See also this year's filing and all EDGAR filings for this company.
PDF Report 0000042228_2016_Golden_Enterprises_INC.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ['142 - Disclosure - Other Accrued Expenses (Detail)', '149 - Disclosure - Income Taxes (Schedule of Provision for Income Taxes) (Detail)', '146 - Disclosure - Long-term Liabilities (Schedule of Stock Buyback) (Detail)', '165 - Statement - Consolidated Statements of Cash Flows (Alternate 1)', '148 - Disclosure - Long-term Liabilities (Schedule of Other Long-term Obligations) (Detail)', '150 - Disclosure - Income Taxes (Schedule of Reconciliation Between the Expected Tax and Actual Tax) (Detail)', '157 - Disclosure - Net Income Per Share (Schedule of Reconciliation of Information Used to Compute Basic and Diluted Earnings Per Share) (Detail)', '107 - Statement - Consolidated Statements of Cash Flows', '147 - Disclosure - Long-term Liabilities(Schedule of Equipment and Stock Buyback Note Payable) (Detail)', '105 - Statement - Consolidated Statements of Income', '151 - Disclosure - Income Taxes (Schedule of Tax Effects of Temporary Differences that Result in Deferred Tax Assets and Liabilities) (Detail)', '145 - Disclosure - Long-term Liabilities (Schedule of Notes Payable) (Detail)', '139 - Disclosure - Restatement Adjustments on Consolidated Balance Sheet (Detail)', '141 - Disclosure - Prepaid Expenses (Detail)']} |
| warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0000042228', 'EntityCommonStockSharesOutstanding': 11291757, 'Assets': 0, 'AssetsCurrent': 0, 'Expenses': 129864870, 'GeneralAndAdministrativeExpense': 0, 'IntangibleAssets': 0, 'Liabilities': 0, 'LiabilitiesCurrent': 0, 'LiabilitiesLongTerm': 0, 'NetIncome': 1773841, 'PropertyPlantAndEquipment': 0, 'Revenues': 131724721, 'SellingAndMarketingExpense': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 129864870, 'remainder_Liabilities': 0, 'remainder_NetIncome': -86010, 'remainder_Revenues': 131724721, 'obs_EconomicCapitalRatio': nan}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0000042228')"} |
Edgar->Model Mapping
