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10-Q Filing

EACO CORP CIK: 784539 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001144204-12-002618
Period End Date 20111130
Filing Date 20120117
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance eaco-20111130.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $733.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.37M USD Point-in-time
Trade accounts receivable, net AccountsReceivableNetCurrent $12.35M USD Point-in-time
Trade accounts receivable, net AccountsReceivableNetCurrent $12.34M USD Point-in-time
Inventory, net InventoryNet $11.39M USD Point-in-time
Inventory, net InventoryNet $12.70M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Marketable securities, trading TradingSecuritiesCurrent $892.00K USD Point-in-time
Marketable securities, trading TradingSecuritiesCurrent $1.17M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 8.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $320.00K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 8.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $234.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.86M shares Point-in-time
Deferred tax asset, current DeferredTaxAssetsNetCurrent $1.06M USD Point-in-time
Deferred tax asset, current DeferredTaxAssetsNetCurrent $1.05M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.86M shares Point-in-time
Total current assets AssetsCurrent $28.85M USD Point-in-time
Total current assets AssetsCurrent $27.38M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $636.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $632.00K USD Point-in-time
Real estate properties held for leasing, net RealEstatePropertiesHeldForLeasingNet $10.09M USD Point-in-time
Real estate properties held for leasing, net RealEstatePropertiesHeldForLeasingNet $10.01M USD Point-in-time
Equipment and leasehold improvements, net PropertyPlantAndEquipmentNet $972.00K USD Point-in-time
Equipment and leasehold improvements, net PropertyPlantAndEquipmentNet $1.02M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNetNoncurrent $2.48M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNetNoncurrent $2.62M USD Point-in-time
Other assets, principally deferred charges, net of accumulated amortization OtherAssetsMiscellaneousNoncurrent $1.19M USD Point-in-time
Other assets, principally deferred charges, net of accumulated amortization OtherAssetsMiscellaneousNoncurrent $1.17M USD Point-in-time
Total assets Assets $44.15M USD Point-in-time
Total assets Assets $42.88M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $9.10M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $8.54M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $2.33M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $1.51M USD Point-in-time
Liabilities of discontinued operations - short-term LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $147.00K USD Point-in-time
Liabilities of discontinued operations - short-term LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $147.00K USD Point-in-time
Current portion of long-term debt and obligation under capital lease OtherLongTermDebtCurrent $784.00K USD Point-in-time
Current portion of long-term debt and obligation under capital lease OtherLongTermDebtCurrent $778.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.54M USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.79M USD Point-in-time
Liabilities of discontinued operations - long-term LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $2.68M USD Point-in-time
Liabilities of discontinued operations - long-term LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $2.71M USD Point-in-time
Deposit liability CustomerAdvancesOrDepositsNoncurrent $147.00K USD Point-in-time
Deposit liability CustomerAdvancesOrDepositsNoncurrent $147.00K USD Point-in-time
Long-term debt LongTermDebtNoncurrent $15.63M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $16.33M USD Point-in-time
Total liabilities Liabilities $30.27M USD Point-in-time
Total liabilities Liabilities $30.70M USD Point-in-time
Common stock, $0.01 par value per share; authorized 8,000,000 shares; 4,861,590 shares outstanding at November 30, 2011 and August 31, 2011 CommonStockValue $49.00K USD Point-in-time
Common stock, $0.01 par value per share; authorized 8,000,000 shares; 4,861,590 shares outstanding at November 30, 2011 and August 31, 2011 CommonStockValue $49.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $12.38M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $12.38M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $554.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $778.00K USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-376.00K USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $249.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $12.61M USD Point-in-time
Total shareholders' equity StockholdersEquity $13.46M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $42.88M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $44.15M USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Distribution sales SalesRevenueNet $26.15M USD 1 Quarter
Distribution sales SalesRevenueNet $25.34M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $18.48M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $18.88M USD 1 Quarter
Gross profit from distribution operations GrossProfit $6.87M USD 1 Quarter
Gross profit from distribution operations GrossProfit $7.27M USD 1 Quarter
Rental revenue OtherRealEstateRevenue $312.00K USD 1 Quarter
Rental revenue OtherRealEstateRevenue $311.00K USD 1 Quarter
Cost of rental operations DirectCostsOfLeasedAndRentedPropertyOrEquipment $193.00K USD 1 Quarter
Cost of rental operations DirectCostsOfLeasedAndRentedPropertyOrEquipment $235.00K USD 1 Quarter
Gross profit from rental operations GrossIncomeLossFromRentalOperations $118.00K USD 1 Quarter
Gross profit from rental operations GrossIncomeLossFromRentalOperations $77.00K USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.12M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.53M USD 1 Quarter
Income from operations OperatingIncomeLoss $860.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $824.00K USD 1 Quarter
Gain on sale of trading securities TradingSecuritiesRealizedGainLoss - USD 1 Quarter
Gain on sale of trading securities TradingSecuritiesRealizedGainLoss $6.00K USD 1 Quarter
Unrealized gain on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $193.00K USD 1 Quarter
Unrealized gain on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $209.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome - USD 1 Quarter
Interest and other income InterestAndOtherIncome $4.00K USD 1 Quarter
Interest expense InterestExpense $185.00K USD 1 Quarter
Interest expense InterestExpense $195.00K USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $844.00K USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $872.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $244.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $247.00K USD 1 Quarter
Net income NetIncomeLoss $600.00K USD 1 Quarter
Net income NetIncomeLoss $625.00K USD 1 Quarter
Undeclared cumulative preferred stock dividend UndeclaredCumulativePreferredStockDividend $-19.00K USD 1 Quarter
Undeclared cumulative preferred stock dividend UndeclaredCumulativePreferredStockDividend $-19.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $581.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $606.00K USD 1 Quarter
Basic and diluted earnings per share (in dollars per share) EarningsPerShareBasicAndDiluted $0.12 USD 1 Quarter
Basic and diluted earnings per share (in dollars per share) EarningsPerShareBasicAndDiluted $0.12 USD 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) BasicAndDilutedWeightedAverageCommonSharesOutstanding 4.86M shares 1 Quarter
Basic and diluted weighted average common shares outstanding (in shares) BasicAndDilutedWeightedAverageCommonSharesOutstanding 4.86M shares 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $600.00K USD 1 Quarter
Net income NetIncomeLoss $625.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $204.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $188.00K USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts - USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $52.00K USD 1 Quarter
Change in inventory reserve InventoryWriteDown $35.00K USD 1 Quarter
Change in inventory reserve InventoryWriteDown $-15.00K USD 1 Quarter
Net unrealized gain on trading securities GainOnSaleOfInvestments $193.00K USD 1 Quarter
Net unrealized gain on trading securities GainOnSaleOfInvestments $215.00K USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $-6.00K USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $566.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $712.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $1.29M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-108.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $447.00K USD 1 Quarter
Deferred tax asset IncreaseDecreaseInDeferredIncomeTaxes $-152.00K USD 1 Quarter
Deferred tax asset IncreaseDecreaseInDeferredIncomeTaxes $-31.00K USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-34.00K USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $298.00K USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-815.00K USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-499.00K USD 1 Quarter
Liabilities of discontinued operations IncreaseDecreaseInLiabilitiesOfDiscontinuedOperations $-27.00K USD 1 Quarter
Liabilities of discontinued operations IncreaseDecreaseInLiabilitiesOfDiscontinuedOperations $-56.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-964.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.61M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $23.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $155.00K USD 1 Quarter
(Purchase) sale of marketable securities, trading PaymentsToAcquireMarketableSecurities $-70.00K USD 1 Quarter
(Purchase) sale of marketable securities, trading PaymentsToAcquireMarketableSecurities $86.00K USD 1 Quarter
Change in restricted cash IncreaseDecreaseInRestrictedCash $4.00K USD 1 Quarter
Change in restricted cash IncreaseDecreaseInRestrictedCash $-234.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $281.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-245.00K USD 1 Quarter
Net (payments) borrowings on revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit $-700.00K USD 1 Quarter
Net (payments) borrowings on revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit $603.00K USD 1 Quarter
Bank overdraft ProceedsFromBankDebt - USD 1 Quarter
Bank overdraft ProceedsFromBankDebt $261.00K USD 1 Quarter
Borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.60M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $58.00K USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $192.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $969.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $545.00K USD 1 Quarter
Effect of foreign currency exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $224.00K USD 1 Quarter
Effect of foreign currency exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $254.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-16.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-527.00K USD 1 Quarter
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $733.00K USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $1.26M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $1.35M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $1.37M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $733.00K USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $1.26M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $1.35M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $1.37M USD Point-in-time
Cash paid for interest InterestPaid $76.00K USD 1 Quarter
Cash paid for interest InterestPaid $186.00K USD 1 Quarter
Cash paid for taxes IncomeTaxesPaid $96.00K USD 1 Quarter
Cash paid for taxes IncomeTaxesPaid $415.00K USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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