Form10K
A periodic company report filed with the SEC, with the financial statements parsed out of the filing's XBRL data. Covers the annual and quarterly reports of domestic and foreign issuers: 10-Q, 10-K, 20-F, 40-F and their amendments.
▶Proto definition.proto
message Form10K { string ticker = 1; string filing_date = 2; int32 report_year = 3; string formtype = 4; string accession_no = 5; double cost_of_revenue = 6; double depreciation_and_amortization = 7; double earnings_per_share = 8; double gross_profit = 9; double income_before_tax = 10; double income_tax_expense = 11; double interest_and_dividend_incomes = 12; double interest_expense = 13; double operating_income = 14; double research_and_development_expenses = 15; double revenue = 16; double selling_general_and_administrative_expenses = 17; double cash_and_cash_equivalents = 18; double goodwill = 19; double inventories = 20; double long_term_investments = 21; double other_current_assets = 22; double other_non_current_assets = 23; double property_plant_and_equipment = 24; double share_holders_equity = 25; double short_term_investments = 26; double total_assets = 27; double total_current_assets = 28; double total_liabilities = 29; double total_non_current_assets = 30; double deffered_income_tax = 31; double cash_flow_depreciation_and_amortization = 32; double net_cash_provided_by_operating_activities = 33; double net_income = 34; double other_non_cash_items = 35; double stock_based_compensation = 36; string unique_identifier = 37; double rsu_granted = 38; double rsu_vested = 39; double rsu_forfeited = 40; double rsu_outstanding = 41; double repurchase_shares = 42; double repurchase_value = 43; double repurchase_and_retire_shares = 44; double repurchase_and_retire_value = 45; double payments_for_repurchase = 46; double shares_outstanding = 47; string report_period_end_date = 48; double net_income_loss = 49; double cash_at_carrying_value = 50; double acc_receivable_net_current = 51; double derivative_current_assets = 52; }
Fields
ticker
string
1
the company's stock ticker symbol
filing_date
string
2
the date the filing was published to the SEC on
report_year
int32
3
the year the report covers (derived from the filing date)
formtype
string
4
the SEC form type (10-Q, 10-K, 20-F, 40-F and their /A amendments)
accession_no
string
5
the filing's accession no
cost_of_revenue
double
6
income statement
total cost of revenue
depreciation_and_amortization
double
7
depreciation and amortization expense
earnings_per_share
double
8
basic earnings per share (EarningsPerShareBasic)
gross_profit
double
9
gross profit (revenue minus cost of revenue)
income_before_tax
double
10
income before provision for income taxes
income_tax_expense
double
11
income tax expense
interest_and_dividend_incomes
double
12
interest and dividend income
interest_expense
double
13
interest expense
operating_income
double
14
income from operations
research_and_development_expenses
double
15
research and development expenses
revenue
double
16
total revenue (falls back across Revenues, RevenueFromContractWithCustomerExcludingAssessedTax, etc.)
selling_general_and_administrative_expenses
double
17
selling, general and administrative expenses
cash_and_cash_equivalents
double
18
balance sheet
cash and cash equivalents
goodwill
double
19
goodwill
inventories
double
20
inventories
long_term_investments
double
21
long-term investments
other_current_assets
double
22
other current assets
other_non_current_assets
double
23
other non-current assets
property_plant_and_equipment
double
24
property, plant and equipment
share_holders_equity
double
25
total shareholders' equity
short_term_investments
double
26
short-term investments
total_assets
double
27
total assets
total_current_assets
double
28
total current assets
total_liabilities
double
29
total liabilities (sums current and non-current if a total isn't reported)
total_non_current_assets
double
30
total non-current assets
deffered_income_tax
double
31
cash flow statement
deferred income tax
cash_flow_depreciation_and_amortization
double
32
depreciation and amortization adjustment within operating activities
net_cash_provided_by_operating_activities
double
33
net cash provided by operating activities
net_income
double
34
net income (from the cash flow statement)
other_non_cash_items
double
35
other non-cash adjustments within operating activities
stock_based_compensation
double
36
stock-based compensation expense
unique_identifier
string
37
unique identifier computed from filing fields used to prevent duplication issues
rsu_granted
double
38
restricted stock units granted in the period
rsu_vested
double
39
restricted stock units vested in the period
rsu_forfeited
double
40
restricted stock units forfeited in the period
rsu_outstanding
double
41
restricted stock units nonvested and outstanding
repurchase_shares
double
42
number of shares repurchased during the period
repurchase_value
double
43
value of shares repurchased during the period
repurchase_and_retire_shares
double
44
number of shares repurchased and retired during the period
repurchase_and_retire_value
double
45
value of shares repurchased and retired during the period
payments_for_repurchase
double
46
cash payments for repurchase of common stock
shares_outstanding
double
47
common shares outstanding at period end (adjusted for stock splits and ADR ratios)
report_period_end_date
string
48
the end date of the reporting period
net_income_loss
double
49
net income or loss (NetIncomeLoss, falling back to ProfitLoss)
cash_at_carrying_value
double
50
cash and cash equivalents at carrying value
acc_receivable_net_current
double
51
accounts receivable, net of allowance, current
derivative_current_assets
double
52
derivative assets, current