Cyanotech Corp – ‘10-Q’ for 9/30/15 – ‘EXCEL’

On:  Thursday, 11/12/15, at 4:10pm ET   ·   For:  9/30/15   ·   Accession #:  1437749-15-20629   ·   File #:  0-14602

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    546K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML    127K 
 3: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     40K 
 4: EX-4.3      Instrument Defining the Rights of Security Holders  HTML    143K 
 5: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     89K 
 6: EX-4.5      Instrument Defining the Rights of Security Holders  HTML     94K 
 7: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     91K 
 8: EX-4.7      Instrument Defining the Rights of Security Holders  HTML     87K 
 9: EX-4.8      Instrument Defining the Rights of Security Holders  HTML     79K 
10: EX-4.9      Instrument Defining the Rights of Security Holders  HTML     56K 
14: EX-99.1     Miscellaneous Exhibit                               HTML    146K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
13: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
44: R1          Document And Entity Information                     HTML     44K 
35: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     99K 
42: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     32K 
                (Parentheticals)                                                 
46: R4          Condensed Consolidated Statements of Operations     HTML     70K 
                (Unaudited)                                                      
58: R5          Condensed Consolidated Statements of Cash Flows     HTML    113K 
                (Unaudited)                                                      
36: R6          Note 1 - Basis of Presentation                      HTML     33K 
41: R7          Note 2 - Inventories                                HTML     37K 
32: R8          Note 3 - Equipment and Leasehold Improvements, Net  HTML     44K 
27: R9          Note 4 - Accrued Expenses                           HTML     31K 
59: R10         Note 5 - Long-term Debt                             HTML     51K 
48: R11         Note 6 - Operating Leases                           HTML     34K 
47: R12         Note 7 - Share-based Compensation                   HTML    113K 
52: R13         Note 8 - Income Taxes                               HTML     28K 
53: R14         Note 9 - Earnings Per Share                         HTML     83K 
51: R15         Note 2 - Inventories (Tables)                       HTML     32K 
54: R16         Note 3 - Equipment and Leasehold Improvements, Net  HTML     41K 
                (Tables)                                                         
43: R17         Note 4 - Accrued Expenses (Tables)                  HTML     29K 
45: R18         Note 5 - Long-term Debt (Tables)                    HTML     45K 
50: R19         Note 6 - Operating Leases (Tables)                  HTML     29K 
63: R20         Note 7 - Share-based Compensation (Tables)          HTML    106K 
56: R21         Note 9 - Earnings Per Share (Tables)                HTML     76K 
38: R22         Note 2 - Inventories (Details Textual)              HTML     25K 
49: R23         Note 2 - Components of Inventory (Details)          HTML     34K 
40: R24         Note 3 - Equipment and Leasehold Improvements, Net  HTML     27K 
                (Details Textual)                                                
24: R25         Note 3 - Estimated Useful Lives (Details)           HTML     28K 
57: R26         Note 3 - Components of Equipment and Leasehold      HTML     35K 
                Improvements (Details)                                           
60: R27         Note 4 - Components of Accrued Expenses (Details)   HTML     30K 
29: R28         Note 5 - Long-term Debt (Details Textual)           HTML     77K 
28: R29         Note 5 - Summary of Long-Term Debt (Details)        HTML     29K 
30: R30         Note 5 - Future Payments (Details)                  HTML     31K 
31: R31         Note 6 - Summary of Future Minimum Lease Payments   HTML     38K 
                under Non-Cancelable Operating Leases (Details)                  
33: R32         Note 7 - Share-based Compensation (Details          HTML     57K 
                Textual)                                                         
23: R33         Note 7 - Shares Authorized, Available for Future    HTML     32K 
                Grant and Outstanding Under Each Plan (Details)                  
55: R34         Note 7 - Summary of Option Activity Under Stock     HTML     55K 
                Plans (Details)                                                  
37: R35         Note 7 - Summary of Non-Vested Options (Details)    HTML     30K 
39: R36         Note 7 - Summary of the Weighted-Average            HTML     53K 
                Characteristics of Outstanding Stock Options                     
                (Details)                                                        
25: R37         Note 7 - Summary of Valuation Assumptions Related   HTML     34K 
                to Options Granted (Details)                                     
62: R38         Note 8 - Income Taxes (Details Textual)             HTML     27K 
21: R39         Note 9 - Earnings Per Share (Details Textual)       HTML     21K 
34: R40         Note 9 - Summary of Reconciliations between the     HTML     42K 
                Numerator and the Denominator of the Basic and                   
                Diluted Earnings Per Share Computations (Details)                
61: XML         IDEA XML File -- Filing Summary                      XML     93K 
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX     44K 
15: EX-101.INS  XBRL Instance -- cyan-20150930                       XML    882K 
17: EX-101.CAL  XBRL Calculations -- cyan-20150930_cal               XML    121K 
18: EX-101.DEF  XBRL Definitions -- cyan-20150930_def                XML    665K 
19: EX-101.LAB  XBRL Labels -- cyan-20150930_lab                     XML    623K 
20: EX-101.PRE  XBRL Presentations -- cyan-20150930_pre              XML    700K 
16: EX-101.SCH  XBRL Schema -- cyan-20150930                         XSD    114K 
26: ZIP         XBRL Zipped Folder -- 0001437749-15-020629-xbrl      Zip     81K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/27/23  Cyanotech Corp.                   10-K        3/31/23   89:8.7M                                   RDG Filings/FA
 6/22/22  Cyanotech Corp.                   10-K        3/31/22   86:8.1M                                   RDG Filings/FA
 6/22/21  Cyanotech Corp.                   10-K        3/31/21   92:8M                                     RDG Filings/FA