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LINCOLNWAY ENERGY, LLC: 10-Q filed 2017-08-11

What LINCOLNWAY ENERGY, LLC reported in its quarterly report filed 2017-08-11 (fiscal Q3 2017): 29 published measures, 74 facts as tagged in accession 0001628280-17-008564.

This filing

Form
10-Q (quarterly report)
Filed
2017-08-11
Fiscal period
fiscal Q3 2017
Accession
0001628280-17-008564 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 LINCOLNWAY ENERGY, LLC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-06-3049,487,789USD
At 2016-09-3046,085,438USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-06-3039,250,242USD
At 2016-09-3037,493,790USD

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 2017-06-30605,454USD
At 2016-09-30613,139USD
At 2016-06-30347,986USD
At 2015-09-301,502,498USD

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
2017-04-01 to 2017-06-30-960,823USD91
2016-10-01 to 2017-06-301,756,452USD273
2016-04-01 to 2016-06-301,078,340USD91
2015-10-01 to 2016-06-30-3,011,736USD274

Operating cash flow

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

PeriodValueUnitDays
2016-10-01 to 2017-06-304,201,768USD273
2015-10-01 to 2016-06-30-504,598USD274

Capital expenditure payments

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

PeriodValueUnitDays
2016-10-01 to 2017-06-307,081,882USD273
2015-10-01 to 2016-06-303,438,710USD274

Revenue

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

PeriodValueUnitDays
2017-04-01 to 2017-06-3026,292,741USD91
2016-10-01 to 2017-06-3082,171,442USD273
2016-04-01 to 2016-06-3027,479,673USD91
2015-10-01 to 2016-06-3074,343,914USD274

Financing cash flow

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

PeriodValueUnitDays
2016-10-01 to 2017-06-302,872,429USD273
2015-10-01 to 2016-06-302,788,796USD274

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2016-10-01 to 2017-06-30-7,081,882USD273
2015-10-01 to 2016-06-30-3,438,710USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-06-30260,137USD
At 2016-09-30-1,496,315USD

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
2017-04-01 to 2017-06-3042,049shares91
2016-10-01 to 2017-06-3042,049shares273
2016-04-01 to 2016-06-3042,049shares91
2015-10-01 to 2016-06-3042,049shares274

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 2017-06-3039,240,817USD
At 2016-09-3034,929,124USD

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
2017-04-01 to 2017-06-30-922,560USD91
2016-10-01 to 2017-06-301,823,107USD273
2016-04-01 to 2016-06-301,104,421USD91
2015-10-01 to 2016-06-30-2,960,895USD274

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 2017-06-309,428,506USD
At 2016-09-3010,314,947USD

Current liabilities

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

PeriodValueUnitDays
At 2017-06-303,869,679USD
At 2016-09-305,049,055USD

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 2017-06-302,907,129USD
At 2016-09-303,088,958USD

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 2017-06-305,243,537USD
At 2016-09-305,726,606USD

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
2017-04-01 to 2017-06-30-80,718USD91
2016-10-01 to 2017-06-304,247,960USD273
2016-04-01 to 2016-06-301,738,338USD91
2015-10-01 to 2016-06-30-851,322USD274

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 2017-06-3096,316,959USD
At 2016-09-3089,431,892USD

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 2017-06-3057,076,142USD
At 2016-09-3054,502,768USD

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 2017-06-30818,466USD
At 2016-09-30841,367USD

Other noncurrent liabilities

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

PeriodValueUnitDays
At 2017-06-30486,387USD
At 2016-09-30450,000USD

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 2017-06-301,297,633USD
At 2016-09-301,074,774USD

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2017-04-01 to 2017-06-30841,842USD91
2016-10-01 to 2017-06-302,424,853USD273
2016-04-01 to 2016-06-30633,917USD91
2015-10-01 to 2016-06-302,109,573USD274

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
2016-10-01 to 2017-06-302,891,241USD273
2015-10-01 to 2016-06-304,876,626USD274

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
2017-04-01 to 2017-06-30-38,263USD91
2016-10-01 to 2017-06-30-66,655USD273
2016-04-01 to 2016-06-30-26,081USD91
2015-10-01 to 2016-06-30-50,841USD274

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
2016-10-01 to 2017-06-30-181,829USD273
2015-10-01 to 2016-06-301,194,732USD274

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
2016-10-01 to 2017-06-30-482,566USD273
2015-10-01 to 2016-06-30-25,446USD274

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
2016-10-01 to 2017-06-30-1,462,769USD273
2015-10-01 to 2016-06-30-422,001USD274

Inspect the source

Entity
LINCOLNWAY ENERGY, LLC / CIK 0001350420
Captured
SEC response SHA-256
12539b2bad46b3b9d6c4d06ec0a7cb8f12ddad3d944be70d11f6359899b0183b

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.

Use this in research

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

with urlopen("https://canlicapital.com/company-data/0001350420.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"])))