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GOLDEN ENTERPRISES INC: 10-Q filed 2016-01-08

What GOLDEN ENTERPRISES INC reported in its quarterly report filed 2016-01-08 (fiscal Q2 2016): 24 published measures, 66 facts as tagged in accession 0001144204-16-074813.

This filing

Form
10-Q (quarterly report)
Filed
2016-01-08
Fiscal period
fiscal Q2 2016
Accession
0001144204-16-074813 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All GOLDEN ENTERPRISES INC filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2015-11-2744,618,564USD
At 2015-05-2946,545,055USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2015-11-2722,597,183USD
At 2015-05-2921,684,674USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2015-11-272,505,700USD
At 2015-05-291,159,449USD
At 2014-11-282,183,093USD
At 2014-05-291,160,630USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2015-08-29 to 2015-11-27599,551USD91
2015-05-30 to 2015-11-271,489,149USD182
2014-08-30 to 2014-11-2840,727USD91
2014-05-30 to 2014-11-28807,953USD183

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2015-05-30 to 2015-11-27339,639USD182
2014-05-30 to 2014-11-28713,604USD183

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2015-11-2719,804,684USD
At 2015-05-2919,049,500USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2015-08-29 to 2015-11-27387,105USD91
2015-05-30 to 2015-11-27946,142USD182
2014-08-30 to 2014-11-2848,269USD91
2014-05-30 to 2014-11-28498,828USD183

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2015-11-2722,985,070USD
At 2015-05-2924,488,478USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2015-05-30 to 2015-11-27157,325USD182
2014-05-30 to 2014-11-280USD183

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2015-08-29 to 2015-11-271,057,706USD91
2015-05-30 to 2015-11-272,595,616USD182
2014-08-30 to 2014-11-28164,228USD91
2014-05-30 to 2014-11-281,261,150USD183

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2015-11-2720,142,278USD
At 2015-05-2920,453,123USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2015-08-29 to 2015-11-2786,179USD91
2015-05-30 to 2015-11-27185,691USD182
2014-08-30 to 2014-11-2890,583USD91
2014-05-30 to 2014-11-28230,450USD183

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2015-11-2711,439,431USD
At 2015-05-2913,868,193USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2015-11-273,799,854USD
At 2015-05-294,049,333USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2015-11-275,409,624USD
At 2015-05-295,242,197USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2015-08-29 to 2015-11-2716,094,793USD91
2015-05-30 to 2015-11-2733,284,513USD182
2014-08-30 to 2014-11-2815,565,331USD91
2014-05-30 to 2014-11-2832,687,501USD183

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2015-08-29 to 2015-11-2715,037,087USD91
2015-05-30 to 2015-11-2730,688,897USD182
2014-08-30 to 2014-11-2815,401,103USD91
2014-05-30 to 2014-11-2831,426,351USD183

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2015-11-271,491,216USD
At 2015-05-291,603,454USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2015-11-274,694,019USD
At 2015-05-295,021,286USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2015-08-29 to 2015-11-27986,656USD91
2015-05-30 to 2015-11-272,435,291USD182
2014-08-30 to 2014-11-2888,996USD91
2014-05-30 to 2014-11-281,306,781USD183

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2015-05-30 to 2015-11-271,941,633USD182
2014-05-30 to 2014-11-281,975,180USD183

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2015-08-29 to 2015-11-27-71,050USD91
2015-05-30 to 2015-11-27-160,325USD182
2014-08-30 to 2014-11-28-75,232USD91
2014-05-30 to 2014-11-2845,631USD183

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2015-05-30 to 2015-11-27167,427USD182
2014-05-30 to 2014-11-28-309,766USD183

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2015-05-30 to 2015-11-27-249,479USD182
2014-05-30 to 2014-11-28445,177USD183

Inspect the source

Entity
GOLDEN ENTERPRISES INC / CIK 0000042228
Captured
SEC response SHA-256
9c39810098b4ee6e342c63d75e22462e0c5f67694f12dbd80bbca409add994bd

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000042228.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))