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Greystone Logistics, Inc.  (GLGI)
Other Ticker:  
 
    Sector  Capital Goods    Industry Industrial Machinery and Components
 
 

Greystone Logistics Balance Sheet Quarterly

GLGI


GLGI Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 30 2016)
II. Quarter
(Aug 31 2016)
I. Quarter
(May 31 2016)
IV. Quarter
(Feb 29 2016)
III. Quarter
(Nov 30 2015)
II. Quarter
ASSETS
  Cash & cash equivalent 0.670 0.685 0.897 0.508 0.818
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 0.670 0.685 0.897 0.508 0.818
  Accounts receivable 1.050 2.599 3.537 1.536 1.028
  Accounts Receivable, Related Parties, Current 0.172 0.136 0.150 0.094 0.537
  Notes Receivable, Current - - - - -
  Inventories 1.296 1.318 1.304 3.792 2.309
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - - 0.000 - -
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - 1.233 1.233
  Prepaid Expense, Current AS 0.228 0.018 0.070 0.102 0.115
 Total Current Assets 3.416 4.757 5.959 7.264 6.041
  Equipment/Property/Plant Net 18.923 15.627 12.565 12.016 8.382
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 1.229 1.303 1.284 0.585 0.518
  Other Assets, Noncurrent 0.016 0.020 0.093 0.112 0.123
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 23.585 21.707 19.900 19.978 15.063
LIABILITIES
  Accounts Payable and Accrued Liabilities, Current LI 2.881 2.360 2.642 3.418 1.908
  Dividends Payable, Current IN 0.056 0.057 0.060 0.053 0.054
  Financial Instruments - - - - -
  Long-term Debt and Capital Lease Obligations, Current DE 4.340 3.202 2.088 4.247 2.010
  Other Liabilities, Current 0.000 0.045 2.476 2.390 2.306
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 7.278 5.664 7.266 10.108 6.278
  Long-term debt 16.913 - 13.358 11.201 9.936
  Long-term Debt and Capital Lease Obligations, Including Current Maturities - 16.819 - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 16.913 16.819 13.358 11.201 9.936
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent - - 0.000 - 0.000
Total Liabilities 24.191 22.483 20.625 21.309 16.214
SHAREHOLDER'S EQUITY
  Common Stock Value 0.003 0.003 0.003 0.003 0.003
  Additional Paid In Capital Common Stock 53.791 53.671 53.614 53.600 53.587
  Retained Earnings / Accumulated Deficit -55.462 -55.503 -55.386 -55.972 -55.771
  Other Equity 0.000 -0.000 -0.000 -0.000 -0.000
 Common Stockholder's Equity -1.669 -1.830 -1.769 -2.369 -2.181
 Preferred Stockholder's Equity 0.000 0.000 0.000 0.000 0.000
 Noncontrolling interests & other 1.063 1.053 1.045 1.038 1.030
Total Stockholder's Equity -0.606 -0.776 -0.724 -1.330 -1.151
Liabilities & Stockholder's Equity 23.585 21.707 19.900 19.978 15.063
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