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GREYSTONE LOGISTICS, INC.: 10-K filed 2017-08-25

What GREYSTONE LOGISTICS, INC. reported in its annual report filed 2017-08-25 (fiscal FY 2017): 35 published measures, 69 facts as tagged in accession 0001493152-17-009864.

This filing

Form
10-K (annual report)
Filed
2017-08-25
Fiscal period
fiscal FY 2017
Accession
0001493152-17-009864 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All GREYSTONE LOGISTICS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-05-3128,524,888USD
At 2016-05-3121,230,476USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-05-3168,614USD
At 2016-05-31-1,769,307USD

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 2017-05-31579,021USD
At 2016-05-31897,377USD
At 2015-05-31598,887USD

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
2016-06-01 to 2017-05-312,246,908USD365
2015-06-01 to 2016-05-31836,134USD366

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2016-06-01 to 2017-05-316,251,305USD365
2015-06-01 to 2016-05-312,915,065USD366

Capital expenditure payments

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

PeriodValueUnitDays
2016-06-01 to 2017-05-312,698,665USD365
2015-06-01 to 2016-05-314,323,131USD366

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2016-06-01 to 2017-05-31-3,870,996USD365
2015-06-01 to 2016-05-311,706,556USD366

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-05-31-53,724,991USD
At 2016-05-31-55,385,912USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2016-06-01 to 2017-05-3128,322,160shares365
2015-06-01 to 2016-05-3127,701,911shares366

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2016-06-01 to 2017-05-3128,906,086shares365
2015-06-01 to 2016-05-3128,042,200shares366

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
2016-06-01 to 2017-05-311,011,990USD365
2015-06-01 to 2016-05-31495,555USD366

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 2017-05-3119,706,782USD
At 2016-05-3112,565,319USD

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
2015-06-01 to 2016-05-3153,424USD366

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
2016-06-01 to 2017-05-314,454,580USD365
2015-06-01 to 2016-05-312,194,117USD366

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 2017-05-318,536,691USD
At 2016-05-317,358,070USD

Current liabilities

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

PeriodValueUnitDays
At 2017-05-3110,541,501USD
At 2016-05-318,665,587USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2017-05-316,160,145USD
At 2016-05-314,936,027USD

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 2017-05-311,587,552USD
At 2016-05-311,304,495USD

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
2016-06-01 to 2017-05-317,470,540USD365
2015-06-01 to 2016-05-314,749,366USD366

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
2016-06-01 to 2017-05-313,015,960USD365
2015-06-01 to 2016-05-312,555,249USD366

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2017-05-3128,361,201shares
At 2016-05-3127,886,201shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2017-05-3153,790,764USD
At 2016-05-3153,613,811USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2017-05-311,140,130USD
At 2016-05-31-724,347USD
At 2015-05-31-1,135,330USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2017-05-313,794,063USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2017-05-3117,803,990USD
At 2016-05-3115,377,563USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2017-05-3133,446,479USD
At 2016-05-3123,646,515USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2017-05-31-13,739,697USD
At 2016-05-31-11,081,196USD

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 2016-05-3123,405USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2017-05-31281,415USD
At 2016-05-311,283,682USD

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2016-06-01 to 2017-05-311,660,921USD365
2015-06-01 to 2016-05-31271,726USD366

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2016-06-01 to 2017-05-312,658,501USD365
2015-06-01 to 2016-05-311,518,039USD366

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2016-06-01 to 2017-05-3123,205USD365
2015-06-01 to 2016-05-3111,299USD366

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2016-06-01 to 2017-05-311,002,267USD365
2015-06-01 to 2016-05-31495,555USD366

Change in accounts receivable

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

PeriodValueUnitDays
2016-06-01 to 2017-05-311,224,120USD365
2015-06-01 to 2016-05-311,936,952USD366

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
2016-06-01 to 2017-05-31283,057USD365
2015-06-01 to 2016-05-31-124,849USD366

Inspect the source

Entity
GREYSTONE LOGISTICS, INC. / CIK 0001088413
Captured
2026-09-20T05:21:35.694Z
SEC response SHA-256
6722ef51a05bf28830023157b49c1082131d928c74366e85372b42bcbc8235fc

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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

with urlopen("https://canlicapital.com/company-data/0001088413.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"])))