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EXCEL - IDEA: XBRL DOCUMENT - GREYSTONE LOGISTICS, INC.Financial_Report.xls
10-Q - FORM 10-Q - GREYSTONE LOGISTICS, INC.form10q_17314.htm
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EX-31.2 - 302 CERTIFICATION OF THE C.F.O. - GREYSTONE LOGISTICS, INC.ex31-2_17314.htm
EX-32.2 - 906 CERTIFICATION OF THE C.F.O. - GREYSTONE LOGISTICS, INC.ex32-2_17314.htm
EX-31.1 - 302 CERTIFICATION OF THE PRESIDENT - GREYSTONE LOGISTICS, INC.ex31-1_17314.htm
EX-32.1 - 906 CERTIFICATION OF THE PRESIDENT - GREYSTONE LOGISTICS, INC.ex32-1_17314.htm
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Basis of Financial Statements
9 Months Ended
Feb. 29, 2012
Basis of Financial Statements

Note 1.    Basis of Financial Statements

 

            In the opinion of Greystone Logistics, Inc. (“Greystone”), the accompanying unaudited consolidated financial statements contain all adjustments and reclassifications, which are of a normal recurring nature, necessary to present fairly its financial position as of February 29, 2012, the results of its operations for the nine-month and three-month periods ended February 29, 2012 and February 28, 2011 and its cash flows for the nine-month periods ended February 29, 2012 and February 28, 2011.  These consolidated financial statements should be read in conjunction with the consolidated financial statements as of and for the fiscal year ended May 31, 2011 and the notes thereto included in Greystone’s Form 10-K for such period. The results of operations for the nine-month and three-month periods ended February 29, 2012 and February 28, 2011 are not necessarily indicative of the results to be expected for the full fiscal year.