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NATE’S FOOD CO.: 10-Q filed 2022-01-19

What NATE’S FOOD CO. reported in its quarterly report filed 2022-01-19 (fiscal Q2 2021): 27 published measures, 84 facts as tagged in accession 0001640334-22-000125.

This filing

Form
10-Q (quarterly report)
Filed
2022-01-19
Fiscal period
fiscal Q2 2021
Accession
0001640334-22-000125 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 2021-11-30194,337USD
At 2021-05-31615USD

Total liabilities

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

PeriodValueUnitDays
At 2021-11-301,130,672USD
At 2021-05-311,344,749USD

Stockholders equity

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

PeriodValueUnitDays
At 2021-11-30-936,335USD
At 2021-08-31-953,770USD
At 2021-05-31-1,344,134USD
At 2020-11-30-1,496,928USD
At 2020-08-31-1,966,959USD
At 2020-05-31-2,487,028USD

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
2021-09-01 to 2021-11-30-74,565USD91
2021-06-01 to 2021-11-30315,799USD183
2021-06-01 to 2021-08-31390,364USD92
2020-09-01 to 2020-11-30470,031USD91
2020-06-01 to 2020-11-30990,100USD183
2020-06-01 to 2020-08-31520,069USD92

Operating cash flow

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

PeriodValueUnitDays
2021-06-01 to 2021-11-30-228,468USD183
2020-06-01 to 2020-11-30-6,336USD183

Financing cash flow

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

PeriodValueUnitDays
2021-06-01 to 2021-11-30254,023USD183
2020-06-01 to 2020-11-306,714USD183

Investing cash flow

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

PeriodValueUnitDays
2021-06-01 to 2021-11-300USD183
2020-06-01 to 2020-11-300USD183

Retained earnings or deficit

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

PeriodValueUnitDays
At 2021-11-30-4,702,503USD
At 2021-05-31-5,018,302USD

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
2021-09-01 to 2021-11-30540,601,539shares91
2021-06-01 to 2021-11-30539,180,354shares183
2020-09-01 to 2020-11-30537,774,616shares91
2020-06-01 to 2020-11-30537,774,616shares183

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
2021-09-01 to 2021-11-30540,601,539shares91
2021-06-01 to 2021-11-30586,005,320shares183
2020-09-01 to 2020-11-30784,114,044shares91
2020-06-01 to 2020-11-30784,114,044shares183

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
2021-09-01 to 2021-11-300USD/shares91
2021-06-01 to 2021-11-300USD/shares183
2020-09-01 to 2020-11-300USD/shares91
2020-06-01 to 2020-11-300USD/shares183

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
2021-09-01 to 2021-11-300USD/shares91
2021-06-01 to 2021-11-300USD/shares183
2020-09-01 to 2020-11-300USD/shares91
2020-06-01 to 2020-11-300USD/shares183

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
2021-09-01 to 2021-11-30-60,376USD91
2021-06-01 to 2021-11-30-69,421USD183
2020-09-01 to 2020-11-30-5,832USD91
2020-06-01 to 2020-11-30-7,147USD183

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 2021-11-30178,151USD
At 2021-05-31615USD

Interest expense

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

PeriodValueUnitDays
2021-09-01 to 2021-11-3024,546USD91
2021-06-01 to 2021-11-3029,599USD183
2020-09-01 to 2020-11-305,033USD91
2020-06-01 to 2020-11-3010,086USD183

Current liabilities

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

PeriodValueUnitDays
At 2021-11-301,130,672USD
At 2021-05-311,344,749USD

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
2021-09-01 to 2021-11-3036,920USD91
2021-06-01 to 2021-11-3045,965USD183
2020-09-01 to 2020-11-305,832USD91
2020-06-01 to 2020-11-307,147USD183

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
2021-09-01 to 2021-11-30-23,456USD91
2021-06-01 to 2021-11-30-23,456USD183
2020-09-01 to 2020-11-300USD91
2020-06-01 to 2020-11-300USD183

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2021-09-01 to 2021-11-3044,660USD91
2021-06-01 to 2021-11-3044,660USD183
2020-09-01 to 2020-11-300USD91
2020-06-01 to 2020-11-300USD183

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
2021-09-01 to 2021-11-3036,920USD91
2021-06-01 to 2021-11-3045,965USD183
2020-09-01 to 2020-11-305,832USD91
2020-06-01 to 2020-11-307,147USD183

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 2021-11-30543,024,616shares
At 2021-05-31537,774,616shares

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 2021-11-302,878,836USD
At 2021-05-312,884,051USD

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 2021-11-3041,419USD
At 2021-05-3134,546USD

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
2021-06-01 to 2021-11-30315,799USD183
2020-06-01 to 2020-11-30990,100USD183

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
2021-09-01 to 2021-11-30-14,189USD91
2021-06-01 to 2021-11-30385,220USD183
2020-09-01 to 2020-11-30475,863USD91
2020-06-01 to 2020-11-30997,247USD183

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2021-06-01 to 2021-11-300USD183
2020-06-01 to 2020-11-300USD183

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2021-06-01 to 2021-11-300USD183
2020-06-01 to 2020-11-300USD183

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.

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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"])))