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NATE’S FOOD CO.: 10-K filed 2016-10-06

What NATE’S FOOD CO. reported in its annual report filed 2016-10-06 (fiscal FY 2016): 21 published measures, 43 facts as tagged in accession 0001640334-16-001767.

This filing

Form
10-K (annual report)
Filed
2016-10-06
Fiscal period
fiscal FY 2016
Accession
0001640334-16-001767 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All NATE’S FOOD CO. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2016-05-31413,216USD
At 2015-05-3185,113USD

Total liabilities

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

PeriodValueUnitDays
At 2016-05-312,850,755USD
At 2015-05-31415,676USD

Stockholders equity

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

PeriodValueUnitDays
At 2016-05-31-2,437,539USD
At 2015-05-31-330,563USD

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
2015-06-01 to 2016-05-31-2,928,046USD366
2014-06-01 to 2015-05-31-1,211,213USD365

Capital expenditure payments

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

PeriodValueUnitDays
2015-06-01 to 2016-05-31132,479USD366
2014-06-01 to 2015-05-3185,004USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2016-05-31-4,143,551USD
At 2015-05-31-1,214,713USD

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 2016-05-31395,195USD
At 2015-05-3185,004USD

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
2015-06-01 to 2016-05-31-345,164USD366
2014-06-01 to 2015-05-31-1,079,295USD365

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 2016-05-3118,021USD
At 2015-05-31109USD

Interest expense

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

PeriodValueUnitDays
2015-06-01 to 2016-05-31543,842USD366
2014-06-01 to 2015-05-3120,878USD365

Current liabilities

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

PeriodValueUnitDays
At 2016-05-312,650,755USD
At 2015-05-31405,881USD

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
2015-06-01 to 2016-05-31350,057USD366
2014-06-01 to 2015-05-311,083,291USD365

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
2015-06-01 to 2016-05-314,893USD366
2014-06-01 to 2015-05-313,996USD365

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
2015-06-01 to 2016-05-31348,207USD366
2014-06-01 to 2015-05-31978,059USD365

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2015-06-01 to 2016-05-311,850USD366
2014-06-01 to 2015-05-31105,232USD365

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 2016-05-31251,908,891shares
At 2015-05-3177,200,000shares

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 2016-05-311,620,816USD
At 2015-05-31849,827USD

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 2016-05-31-2,437,539USD
At 2015-05-31-330,563USD
At 2014-05-31-3,350USD

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 2016-05-31120,714USD
At 2015-05-3111,083USD

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
2015-06-01 to 2016-05-31-2,928,838USD366
2014-06-01 to 2015-05-31-1,238,213USD365

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
2015-06-01 to 2016-05-31-2,582,882USD366
2014-06-01 to 2015-05-31-131,918USD365

Inspect the source

Entity
NATE’S FOOD CO. / CIK 0001409446
Captured
SEC response SHA-256
a0553a3b4a725eb3dbcaf6941e9a6f1f64df3f12d580290b985975975be7b3c1

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

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0001409446.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"])))