Golden Growers Cooperative: 10-Q filed 2014-08-14
What Golden Growers Cooperative reported in its quarterly report filed 2014-08-14 (fiscal Q2 2014): 14 published measures, 41 facts as tagged in accession 0001104659-14-060548.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-14
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001104659-14-060548 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 Golden Growers Cooperative filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 34,656,000 | USD | |
| At 2013-12-31 | 38,420,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,715,000 | USD | |
| At 2013-12-31 | 3,154,000 | USD | |
| At 2013-06-30 | 1,372,000 | USD | |
| At 2012-12-31 | 2,698,000 | USD |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 15,261,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 36,115,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 24,676,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 50,849,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 5,000 | USD | |
| At 2013-12-31 | 6,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,613,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,736,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,174,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,123,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,934,000 | USD | |
| At 2013-12-31 | 3,382,000 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 5,000 | USD | |
| At 2013-12-31 | 4,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 15,281,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 36,157,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 24,698,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 50,891,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 5,000 | USD | |
| At 2013-12-31 | 4,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,616,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,742,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,177,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,128,000 | USD | 181 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,616,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,742,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,181,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,213,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 199,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 409,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 238,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 551,000 | USD | 181 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 1,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 1,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | -67,000 | USD | 181 |
Inspect the source
- Entity
- Golden Growers Cooperative / CIK 0001489874
- Captured
- 2026-09-20T09:09:55.557Z
- SEC response SHA-256
e9aa6a03890fb8580ce7051e0b21cbf3af2af914f575f5c9272fb22826b99c84
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001489874.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"])))