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HERON LAKE BIOENERGY, LLC: 10-Q filed 2015-06-15

What HERON LAKE BIOENERGY, LLC reported in its quarterly report filed 2015-06-15 (fiscal Q2 2015): 31 published measures, 88 facts as tagged in accession 0001286964-15-000014.

This filing

Form
10-Q (quarterly report)
Filed
2015-06-15
Fiscal period
fiscal Q2 2015
Accession
0001286964-15-000014 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 HERON LAKE BIOENERGY, LLC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2015-04-3064,891,375USD
At 2014-10-3166,122,250USD

Stockholders equity

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

PeriodValueUnitDays
At 2015-04-3048,308,363USD
At 2014-10-3155,047,120USD

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 2015-04-30631,711USD
At 2014-10-31662,128USD
At 2014-04-306,255,760USD
At 2013-10-31543,238USD

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2014-11-01 to 2015-04-3056,991,020USD181
2013-11-01 to 2014-04-3080,059,608USD181

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
2015-02-01 to 2015-04-3077,932,107shares89
2014-11-01 to 2015-04-3077,932,107shares181
2014-02-01 to 2014-04-3064,812,107shares89
2013-11-01 to 2014-04-3064,812,107shares181

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
2015-02-01 to 2015-04-3077,932,107shares89
2014-11-01 to 2015-04-3077,932,107shares181
2014-02-01 to 2014-04-3078,622,107shares89
2013-11-01 to 2014-04-3078,622,107shares181

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2015-02-01 to 2015-04-300.02USD/shares89
2014-11-01 to 2015-04-300.03USD/shares181
2014-02-01 to 2014-04-300.1USD/shares89
2013-11-01 to 2014-04-300.19USD/shares181

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2015-02-01 to 2015-04-300.02USD/shares89
2014-11-01 to 2015-04-300.03USD/shares181
2014-02-01 to 2014-04-300.08USD/shares89
2013-11-01 to 2014-04-300.15USD/shares181

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 2015-04-3053,538,510USD
At 2014-10-3154,367,998USD

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
2015-02-01 to 2015-04-301,891,732USD89
2014-11-01 to 2015-04-302,858,400USD181
2014-02-01 to 2014-04-306,758,565USD89
2013-11-01 to 2014-04-3013,099,318USD181

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 2015-04-3010,510,927USD
At 2014-10-3110,896,702USD

Interest expense

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

PeriodValueUnitDays
2015-02-01 to 2015-04-3088,920USD89
2014-11-01 to 2015-04-30136,986USD181
2014-02-01 to 2014-04-30366,593USD89
2013-11-01 to 2014-04-30800,579USD181

Current liabilities

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

PeriodValueUnitDays
At 2015-04-304,064,424USD
At 2014-10-318,109,395USD

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 2015-04-302,969,813USD
At 2014-10-317,047,544USD

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 2015-04-304,464,674USD
At 2014-10-314,055,981USD

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 2015-04-304,821,817USD
At 2014-10-315,187,267USD

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
2015-02-01 to 2015-04-302,673,825USD89
2014-11-01 to 2015-04-304,520,875USD181
2014-02-01 to 2014-04-307,602,033USD89
2013-11-01 to 2014-04-3014,782,763USD181

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
2015-02-01 to 2015-04-30782,093USD89
2014-11-01 to 2015-04-301,662,475USD181
2014-02-01 to 2014-04-30843,468USD89
2013-11-01 to 2014-04-301,683,445USD181

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 2015-04-3049,288,342USD
At 2014-10-3155,900,443USD

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 2015-04-3012,239,204USD
At 2014-10-312,958,647USD

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 2015-04-3091,405,200USD
At 2014-10-3189,977,104USD

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 2015-04-3037,866,690USD
At 2014-10-3135,609,106USD

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 2015-04-30314,803USD
At 2014-10-31215,616USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2015-02-01 to 2015-04-301,796,896USD89
2014-11-01 to 2015-04-302,739,749USD181
2014-02-01 to 2014-04-306,396,757USD89
2013-11-01 to 2014-04-3012,330,647USD181

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
2015-02-01 to 2015-04-301,733,837USD89
2014-11-01 to 2015-04-302,613,093USD181
2014-02-01 to 2014-04-306,323,059USD89
2013-11-01 to 2014-04-3012,147,503USD181

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
2014-11-01 to 2015-04-302,276,658USD181
2013-11-01 to 2014-04-302,257,180USD181

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2015-02-01 to 2015-04-30-6,111USD89
2014-11-01 to 2015-04-3018,140USD181
2014-02-01 to 2014-04-304,568USD89
2013-11-01 to 2014-04-3031,470USD181

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
2015-02-01 to 2015-04-30-94,836USD89
2014-11-01 to 2015-04-30-118,651USD181
2014-02-01 to 2014-04-30-361,808USD89
2013-11-01 to 2014-04-30-768,671USD181

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
2014-11-01 to 2015-04-30408,693USD181
2013-11-01 to 2014-04-305,683,364USD181

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
2014-11-01 to 2015-04-30-365,450USD181
2013-11-01 to 2014-04-30-1,371,207USD181

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
2014-11-01 to 2015-04-30-4,077,731USD181
2013-11-01 to 2014-04-302,502,068USD181

Inspect the source

Entity
HERON LAKE BIOENERGY, LLC / CIK 0001286964
Captured
SEC response SHA-256
e75682fadc9673db94cff1a79d630aee7ea8ed0238407246c54aafef12e7e590

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/0001286964.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"])))