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Financial statements

American Heritage International Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data American Heritage International Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2010FY2012FY2012FY2013
Revenue0.05
Cost of revenue0.040.02
Gross profit0.020
Research and development0
Selling and marketing0.01
General and administrative0.030.11
Operating expenses0.030.110.14
Operating income-0.03-0.1
Interest expense0
Net income-0.01-0.03-0.1-0.17
EBITDA-0.1
EPS, basic0.000.000.00
EPS, diluted0.000.000.00
Shares, basic (weighted)71146130
Shares, diluted (weighted)71146130

Balance sheet

FY2010FY2012FY2012FY2013
Cash and equivalents0000.02
Inventory0.03
Other current assets0.010
Total current assets0.0100.05
Property, plant and equipment0
Intangible assets0.03
Total assets0.010.010.08
Accounts payable000.02
Total current liabilities0.020.030.12
Long-term debt0.05
Total liabilities0.020.080.12
Total debt0.05
Paid-in capital-0.04-0.080.17
Retained earnings-0.31
Shareholders' equity0-0.01-0.07-0.05
Total equity0-0.01-0.07-0.05
Total liabilities and equity0.010.010.08
Shares outstanding72.814699

Cash flow statement

FY2010FY2012FY2012FY2013
Net income-0.01-0.03-0.1-0.17
Depreciation and amortization00
Change in payables000.02
Cash from operations-0.02-0.08-0.12
Cash from investing-0.01
Debt issued0.05
Stock issued0.020.02
Cash from financing0.020.080.14
Net change in cash000.01

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to September 30, 2014; growth uses fiscal years. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-3,735.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-250.8%Net income / average total assets.

Growth

MetricValueHow it is calculated
Gross profit growth, 1y-99.9%Gross profit vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y1,291.0%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y-10.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.97xCurrent assets / current liabilities.
Quick ratio0.48x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.48x(Cash + short-term investments) / current liabilities.
Liabilities / assets93.3%Total liabilities / total assets.
Working capital-$6.5KCurrent assets - current liabilities.
Goodwill and intangibles / assets9.9%(Goodwill + intangible assets) / total assets.
Tangible book value-$6.5KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Inventory turnover4.46xCost of revenue / average inventory.
Days inventory82 days365 x average inventory / cost of revenue.
Days payables160 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.01Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share$0.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.00Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$10.0KShare price x shares outstanding.
Enterprise value-$81.6KMarket cap + total debt - cash - short-term investments.
P/B0.72xMarket cap / shareholders' equity. Only when equity is positive.
Earnings yield-5,183.0%Net income / market cap (the inverse of P/E).
Was American Heritage International Inc. profitable in fiscal 2013?

No. It reported a net loss of $168.8K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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