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HERON LAKE BIOENERGY, LLC: 10-Q filed 2017-06-14

What HERON LAKE BIOENERGY, LLC reported in its quarterly report filed 2017-06-14 (fiscal Q2 2017): 26 published measures, 72 facts as tagged in accession 0001286964-17-000019.

This filing

Form
10-Q (quarterly report)
Filed
2017-06-14
Fiscal period
fiscal Q2 2017
Accession
0001286964-17-000019 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 2017-04-3063,317,169USD
At 2016-10-3163,771,046USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-04-3057,351,130USD
At 2016-10-3153,499,596USD

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 2017-04-307,204,428USD
At 2016-10-311,297,644USD
At 2016-04-30951,047USD
At 2015-10-311,126,283USD

Revenue

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

PeriodValueUnitDays
2017-02-01 to 2017-04-3025,990,784USD89
2016-11-01 to 2017-04-3053,380,858USD181
2016-02-01 to 2016-04-3025,241,981USD90
2015-11-01 to 2016-04-3051,830,546USD182

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 2017-04-3048,597,726USD
At 2016-10-3150,376,210USD

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
2017-02-01 to 2017-04-301,080,594USD89
2016-11-01 to 2017-04-303,648,128USD181
2016-02-01 to 2016-04-30108,111USD90
2015-11-01 to 2016-04-30157,058USD182

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 2017-04-3013,957,263USD
At 2016-10-3112,613,582USD

Interest expense

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

PeriodValueUnitDays
2017-02-01 to 2017-04-3025,803USD89
2016-11-01 to 2017-04-3057,190USD181
2016-02-01 to 2016-04-3090,268USD90
2015-11-01 to 2016-04-30148,942USD182

Current liabilities

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

PeriodValueUnitDays
At 2017-04-303,298,777USD
At 2016-10-317,632,357USD

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 2017-04-30359,729USD
At 2016-10-314,607,202USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2017-02-01 to 2017-04-30769,672USD89
2016-11-01 to 2017-04-301,616,369USD181
2016-02-01 to 2016-04-30811,959USD90
2015-11-01 to 2016-04-301,620,593USD182

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 2017-04-305,648,021USD
At 2016-10-315,864,545USD

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
2017-02-01 to 2017-04-301,850,266USD89
2016-11-01 to 2017-04-305,264,497USD181
2016-02-01 to 2016-04-30920,070USD90
2015-11-01 to 2016-04-301,777,651USD182

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 2017-04-3058,736,682USD
At 2016-10-3154,745,020USD

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 2017-04-301,725,833USD
At 2016-10-311,883,726USD

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 2017-04-30697,254USD
At 2016-10-31697,254USD

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 2017-04-30562,715USD
At 2016-10-31397,407USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2017-04-30355,726USD
At 2016-10-31181,853USD

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
2017-02-01 to 2017-04-301,076,537USD89
2016-11-01 to 2017-04-303,991,661USD181
2016-02-01 to 2016-04-3045,611USD90
2015-11-01 to 2016-04-30103,815USD182

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
2017-02-01 to 2017-04-301,019,120USD89
2016-11-01 to 2017-04-303,851,533USD181
2016-02-01 to 2016-04-30-13,258USD90
2015-11-01 to 2016-04-30-38,813USD182

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
2016-11-01 to 2017-04-302,480,740USD181
2015-11-01 to 2016-04-302,368,635USD182

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
2017-02-01 to 2017-04-3019,958USD89
2016-11-01 to 2017-04-30398,515USD181
2016-02-01 to 2016-04-3027,546USD90
2015-11-01 to 2016-04-3095,224USD182

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
2017-02-01 to 2017-04-30-4,057USD89
2016-11-01 to 2017-04-30343,533USD181
2016-02-01 to 2016-04-30-62,500USD90
2015-11-01 to 2016-04-30-53,243USD182

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
2016-11-01 to 2017-04-30-4,247,473USD181
2015-11-01 to 2016-04-30-4,476,925USD182

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
2016-11-01 to 2017-04-30-216,524USD181
2015-11-01 to 2016-04-30-298,262USD182

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
2016-11-01 to 2017-04-30-2,773,771USD181
2015-11-01 to 2016-04-30-1,706,048USD182

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"])))