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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 $)

(May 31 2017)
IV. Quarter
(Feb 28 2017)
III. Quarter
(Nov 30 2016)
II. Quarter
(Aug 31 2016)
I. Quarter
(May 31 2016)
IV. Quarter
ASSETS
  Cash & cash equivalent 0.579 0.483 0.670 0.685 0.897
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 0.579 0.483 0.670 0.685 0.897
  Accounts receivable 6.160 0.394 1.050 2.599 3.537
  Accounts Receivable, Related Parties, Current 0.074 0.122 0.172 0.136 0.150
  Notes Receivable, Current - - - - -
  Inventories 1.588 3.551 1.296 1.318 1.304
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - - - - 0.000
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
  Prepaid Expense, Current AS 0.136 0.158 0.228 0.018 0.070
 Total Current Assets 8.537 4.707 3.416 4.757 5.959
  Equipment/Property/Plant Net 19.707 20.110 18.923 15.627 12.565
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 0.281 0.727 1.229 1.303 1.284
  Other Assets, Noncurrent - 0.012 0.016 0.020 0.093
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 28.525 25.556 23.585 21.707 19.900
LIABILITIES
  Accounts Payable and Accrued Liabilities, Current LI 5.728 2.949 2.881 2.360 2.642
  Dividends Payable, Current IN 0.030 0.027 0.056 0.057 0.060
  Financial Instruments - - - - -
  Shortterm Debt 4.755 4.629 4.340 3.202 2.088
  Other Liabilities, Current 0.029 0.000 0.000 0.045 2.476
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 10.542 7.605 7.278 5.664 7.266
  Long-term debt 15.311 17.783 16.913 - 13.358
  Capital Lease Obligations, Noncurrent LO 1.533 - - 16.819 -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 16.843 17.783 16.913 16.819 13.358
  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 27.385 25.388 24.191 22.483 20.625
SHAREHOLDER'S EQUITY
  Common Stock Value 0.003 0.003 0.003 0.003 0.003
  Additional Paid In Capital Common Stock 53.791 53.791 53.791 53.671 53.614
  Retained Earnings / Accumulated Deficit -53.725 -54.689 -55.462 -55.503 -55.386
  Other Equity 0.000 -0.000 0.000 -0.000 -0.000
 Common Stockholder's Equity 0.069 -0.895 -1.669 -1.830 -1.769
 Preferred Stockholder's Equity 0.000 0.000 0.000 0.000 0.000
 Noncontrolling interests & other 1.072 1.063 1.063 1.053 1.045
Total Stockholder's Equity 1.140 0.168 -0.606 -0.776 -0.724
Liabilities & Stockholder's Equity 28.525 25.556 23.585 21.707 19.900
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