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HOMELAND ENERGY SOLUTIONS, LLC: 10-Q filed 2016-11-14

What HOMELAND ENERGY SOLUTIONS, LLC reported in its quarterly report filed 2016-11-14 (fiscal Q3 2016): 24 published measures, 60 facts as tagged in accession 0001366744-16-000059.

This filing

Form
10-Q (quarterly report)
Filed
2016-11-14
Fiscal period
fiscal Q3 2016
Accession
0001366744-16-000059 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 HOMELAND ENERGY SOLUTIONS, LLC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2016-09-30202,145,147USD
At 2015-12-31186,992,229USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2016-09-3036,995,461USD
At 2015-12-3137,661,346USD

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 2016-09-3029,554,487USD
At 2015-12-3120,256,678USD
At 2015-09-3024,269,630USD
At 2014-12-3132,522,840USD

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
2016-07-01 to 2016-09-308,671,364USD92
2016-01-01 to 2016-09-3019,885,970USD274
2015-07-01 to 2015-09-308,612,667USD92
2015-01-01 to 2015-09-3019,550,125USD273

Operating cash flow

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

PeriodValueUnitDays
2016-01-01 to 2016-09-3024,829,371USD274
2015-01-01 to 2015-09-3021,271,263USD273

Capital expenditure payments

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

PeriodValueUnitDays
2016-01-01 to 2016-09-3011,878,621USD274
2015-01-01 to 2015-09-307,323,369USD273

Financing cash flow

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

PeriodValueUnitDays
2016-01-01 to 2016-09-30-3,875,100USD274
2015-01-01 to 2015-09-30-13,692,020USD273

Investing cash flow

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

PeriodValueUnitDays
2016-01-01 to 2016-09-30-11,656,462USD274
2015-01-01 to 2015-09-30-15,832,453USD273

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 2016-09-30109,501,142USD
At 2015-12-31105,720,228USD

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
2016-07-01 to 2016-09-308,503,535USD92
2016-01-01 to 2016-09-3018,579,142USD274
2015-07-01 to 2015-09-308,435,936USD92
2015-01-01 to 2015-09-3018,697,901USD273

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 2016-09-3088,300,227USD
At 2015-12-3176,603,773USD

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 2016-09-302,221,129USD
At 2015-12-314,875,102USD

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 2016-09-3011,345,205USD
At 2015-12-317,653,149USD

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
2016-07-01 to 2016-09-309,630,522USD92
2016-01-01 to 2016-09-3021,276,896USD274
2015-07-01 to 2015-09-309,223,725USD92
2015-01-01 to 2015-09-3021,355,148USD273

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
2016-07-01 to 2016-09-301,126,987USD92
2016-01-01 to 2016-09-302,697,754USD274
2015-07-01 to 2015-09-30787,789USD92
2015-01-01 to 2015-09-302,657,247USD273

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 2016-09-3064,585shares
At 2015-12-3164,585shares

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 2016-09-30192,562,254USD
At 2015-12-31180,475,821USD

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 2016-09-3083,061,112USD
At 2015-12-3174,755,593USD

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 2016-09-301,023,999USD
At 2015-12-311,139,020USD

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
2016-01-01 to 2016-09-308,407,810USD274
2015-01-01 to 2015-09-307,905,900USD273

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
2016-07-01 to 2016-09-30167,829USD92
2016-01-01 to 2016-09-301,306,828USD274
2015-07-01 to 2015-09-30176,731USD92
2015-01-01 to 2015-09-30852,224USD273

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
2016-01-01 to 2016-09-30-2,653,973USD274
2015-01-01 to 2015-09-301,746,251USD273

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
2016-01-01 to 2016-09-303,692,056USD274
2015-01-01 to 2015-09-30-411,293USD273

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
2016-01-01 to 2016-09-30-1,065,764USD274
2015-01-01 to 2015-09-30-4,822,005USD273

Inspect the source

Entity
HOMELAND ENERGY SOLUTIONS, LLC / CIK 0001366744
Captured
SEC response SHA-256
cac5c93d66d966cdbc4c1de8a634470215d35e0aa06280c0ffb563cadd3e52b7

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/0001366744.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"])))