Current Report Filing (8-k)
August 25 2020 - 10:54AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
8-K
Current
Report
Pursuant
To Section 13 or 15 (d)
of the Securities Exchange Act of 1934
Date
of Report (date of earliest event reported):
August
25, 2020
Greystone
Logistics, Inc.
(Exact
name of registrant as specified in its charter)
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Oklahoma
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000-26331
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75-2954680
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(State
or other jurisdiction
of
incorporation)
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(Commission
File Number)
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|
(I.R.S.
Employer
Identification No.)
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1613
E. 15th, Tulsa, Oklahoma
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74120
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(Address
of principal executive offices)
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(Zip
Code)
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(918)
583-7441
(Registrant’s
telephone number, including area code)
Not
Applicable
(Former
name or former address, if changed since last report)
Check
the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant
under any of the following provisions (see General Instruction A.2. below):
[ ]
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
[ ]
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 270.14a-12)
[ ]
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 270.14d-2(b))
[ ]
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 270.13e-4(c))
Securities
registered pursuant to Section 12(b) of the Act:
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Title
of each class
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Trading
Symbol(s)
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Name
of each exchange on which registered
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Common
stock
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GLGI
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OTCQB
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Indicate
by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405
of this chapter or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2
of this chapter).
Emerging
Growth Company [ ]
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for
complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]
Item
2.02. Results of Operations and Financial Condition.
On
August 25, 2020, Greystone Logistics, Inc. (the “Company”) issued a press release regarding results of operations
for Greystone Logistics, Inc. for the year ended May 31, 2020. A copy of the press release dated August 25, 2020 is attached hereto
as Exhibit 99.1.
The
information being furnished hereunder discloses EBITDA, a non-GAAP financial measure within the meaning of Regulation G promulgated
by the Securities and Exchange Commission. The Company believes that EBITDA is a useful measure of evaluating its financial performance
because of its focus on the Company’s results from operations before interest, income taxes, depreciation and amortization.
EBITDA is utilized for internal analysis of the Company. EBITDA is not a measure of financial performance under GAAP and should
not be considered in isolation or as an alternative to other financial measures determined under GAAP. However, EBITDA is commonly
used by investors, financial analysts and rating agencies as an alternative measure of evaluating, comparing and rating operating
performance. EBITDA presented by the Company may not be comparable to similarly titled measures reported by other companies.
The
information in this Form 8-K, including exhibits, is being furnished pursuant to Item 2.02 of Form 8-K and shall not be deemed
“filed” for purposes of Section 18 of the Securities Exchange Act of 1934, nor shall it be incorporated by reference
into any registration statement filed by the Company under the Securities Act of 1933, as amended, unless specifically identified
therein as being incorporated therein by reference.
Item
7.01. Regulation FD Disclosure.
As
noted above in Item 2.02 of this Current Report on Form 8-K, the registrant issued a press release on August 25, 2020. A copy
of the press release is attached to this Current Report on Form 8-K as Exhibit 99.1 and is being furnished pursuant to Regulation
FD.
Item
9.01. Financial Statements and Exhibits.
(d)
Exhibits.
99.1
Press Release dated August 25, 2020.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
by the undersigned hereunto duly authorized.
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GREYSTONE
LOGISTICS, INC.
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August
25, 2020
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By:
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/s/
William W. Rahhal
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William
W. Rahhal
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Chief
Financial Officer
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EXHIBIT
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