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Golden Enterprises Inc (GLDC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Golden Enterprises Inc and May 29 2015 reveals how Jun 03 2016 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 03 2016)
(Mar 04 2016) (Nov 27 2015) (Aug 28 2015) (May 29 2015)
Assets
Cash & cash equivalent1.99
Cash & Short-term Investments1.00
Accounts receivable10.67
Other Receivables0.81
Income Taxes Receivable, Current NO0.02
Inventories5.74
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense, Current AS1.28
Total Current Assets19.69
Equipment/Property/Plant Net22.03
Other Assets, Noncurrent0.55
Total Assets43.08
Liabilities
Accounts Payable, Current AC4.24
Accrued Liabilities, Current AC5.16
Short-term Debt0.06
Other Liabilities, Current0.95
Accrued Income Taxes, Current TA0.00
Total Current Liabilities10.40
Long-term debt5.35
Capital Lease Obligations, Noncurrent LO0.15
Total Long-term Debt5.50
Employee Benefit Plans, Noncurrent0.92
Deferred Tax Liabilities, Net, Noncurrent LI2.63
Other liabilities, Noncurrent0.00
Total Liabilities19.46
Stockholders' Equity
Common Stock Value9.22
Treasury Stock Value-13.14
Additional Paid In Capital Common Stock6.81
Retained Earnings / Accumulated Deficit20.74
Other Equity0.00
Common Stockholder's Equity23.63
Total Stockholder's Equity23.63
Liabilities & Stockholder's Equity43.08
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About GLDC Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.