POKERTEK, INC.
Consumer Discretionary · Miscellaneous Manufacturing Industries · NC · SEC filings ↗ · Compare ⊕
Financials
SEC XBRL · annual| FY13 | FY12 | FY11 | FY10 | |
|---|---|---|---|---|
| Revenue | $5.5M | $5.2M | $6.5M | $5.9M |
| Operating income | −$553,241 | −$690,132 | −$1.5M | −$2.6M |
| Net income | −$633,207 | −$794,128 | −$1.8M | −$4.0M |
| Total assets | $4.1M | $4.3M | $4.7M | $6.1M |
| Total liabilities | $982,089 | $1.4M | $2.2M | $3.2M |
| Equity | $3.1M | $2.9M | $2.5M | $2.8M |
| EPS (diluted) | — | — | — | — |
| Shares out. | 9.1M | 7.6M | 7.5M | 6.2M |
Reported figures from the company's SEC filings (XBRL). Blank where a line item isn't cleanly tagged — never estimated.
Key ratios
from filings · FY2013- Operating margin
- −10.0%
- Net margin
- −11.4%
- Return on equity
- −20.5%
- Return on assets
- −15.5%
- Return on capital (ROCE)
- −16.1%
- Liabilities / assets
- 24.1%
- Debt / equity
- 0.32×
- Book value / share
- $0.34
- Revenue growth (YoY)
- 7.1%
- Net income growth (YoY)
- —
Computed from the company's own SEC figures — no market price, so these are facts, not a valuation. Book value per share is reported equity ÷ shares; it is not the stock price.
Financial health
forensic scores · FY2013- Altman Z″ (distress)
- -32.93distress
- Accruals / assets
- −12.2%clean
- Beneish M-Score
- -2.97normal
- Piotroski F-Score
- 6/9mixed
Altman Z″is a textbook bankruptcy-distress score from book values only (>2.6 safe · 1.1–2.6 grey · <1.1 distress). Accruals = (net income − operating cash flow) ÷ assets; persistently high accruals are an earnings-quality red flag. Beneish M-Scoreis an eight-ratio screen comparing this year with last (M > −1.78 = elevated manipulation-risk screen, not proof). Piotroski F-Scorecounts how many of nine fundamental-health checks pass (shown as passed / applicable; we use operating margin and total liabilities as documented proxies where the exact input isn't XBRL-tagged). Computed from SEC filings — descriptive factors, not advice or a forecast.
Quality score
EDS ScoreOur own multi-factor score from free SEC data — profitability, growth, financial strength, earnings quality, and event/ownership catalysts. No market price and no licensed model: each axis is the share of source-backed checks it passes. Descriptive factors, not advice or a forecast. What these scores mean →
Signs
● 1 severe● 3 warning● 3 good- Altman Z″ in the distress zone
- Operating losses (negative operating margin)
- Reported a net loss
- Negative operating cash flow
- Revenue is growing year-over-year
- Conservative leverage (liabilities < 50% of assets)
- Clean earnings (low accruals)
Derived from the company's own SEC figures (fundamentals, forensic scores, filing discipline) — descriptive factors, not advice or a forecast.
Material events
SEC Form 8-K · most recent- Terminated a material agreement · Completed an acquisition or disposition · Delisting / listing-standard notice · Modified shareholder rights · Change in control · Director / officer change · Amended charter or bylawsOct 6, 2014
- Delisting / listing-standard noticeAug 26, 2014
- Shareholder voteJul 24, 2014
- Entered a material agreement · Other material eventJul 18, 2014
- Other material eventJul 14, 2014
- Entered a material agreement · Regulation FD disclosure · Other material eventApr 30, 2014
- Results of operationsMar 12, 2014
- Entered a material agreement · Director / officer changeMar 4, 2014
Events the company reported on Form 8-K, labelled by the SEC item code it filed under — its own classification, not our interpretation.
Recent SEC filings
All filings ↗- SC 13G/ANov 10, 2014
- 15-12GFORM 15Oct 14, 2014
- SC 13GOct 8, 2014
- 8-KCURRENT REPORTOct 6, 2014
- S-8 POSPOST-EFFECTIVE AMENDMENT NO. 1Oct 1, 2014
- S-8 POSPOST-EFFECTIVE AMENDMENT NO. 1Oct 1, 2014
- S-8 POSPOST-EFFECTIVE AMENDMENT NO. 1Oct 1, 2014
- 25-NSEOct 1, 2014
- 8-KAug 26, 2014
- 10-QAug 14, 2014
- 8-KJul 24, 2014
- 8-KJul 18, 2014
- 8-KJul 14, 2014
- DEFM14ADEFINITIVE PROXY STATEMENTJun 19, 2014
- PREM14APREM14A PROXY STATEMENTMay 23, 2014
Event-driven situations (1)
Spot an error in this record? Report it. Every correction is verified against the source filing before we change anything.