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Argan Inc – ‘10-K’ for 1/31/20 – ‘EX-101.CAL’

On:  Tuesday, 4/14/20, at 4:29pm ET   ·   For:  1/31/20   ·   Accession #:  1104659-20-46386   ·   File #:  1-31756

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

 4/14/20  Argan Inc                         10-K        1/31/20   87:8.8M                                   Toppan Merrill/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    719K 
 2: EX-4        Instrument Defining the Rights of Security Holders  HTML     32K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
78: R1          Document and Entity Information                     HTML     59K 
51: R2          Consolidated Statements of Earnings                 HTML     95K 
24: R3          Consolidated Balance Sheets                         HTML    113K 
66: R4          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
75: R5          Consolidated Statements of Stockholders' Equity     HTML     67K 
48: R6          Consolidated Statements of Cash Flows               HTML    119K 
20: R7          Description of the Business and Basis of            HTML     66K 
                Presentation                                                     
65: R8          Recently Issued Accounting Pronouncements           HTML     31K 
79: R9          Special Purpose Entities                            HTML     31K 
55: R10         Revenues From Contracts With Customers              HTML     73K 
84: R11         Cash, Cash Equivalents and Short-Term Investments   HTML     30K 
35: R12         Accounts and Notes Receivable                       HTML     29K 
27: R13         Purchased Intangible Assets                         HTML    139K 
54: R14         Property, Plant and Equipment                       HTML     56K 
83: R15         Financing Arrangements                              HTML     31K 
34: R16         Commitments                                         HTML     60K 
26: R17         Legal Contingencies                                 HTML     35K 
56: R18         Stock-Based Compensation                            HTML    154K 
82: R19         Income Taxes                                        HTML    182K 
50: R20         (Loss) Income Per Share Attributable to the         HTML     65K 
                Stockholders of Argan, Inc.                                      
22: R21         Cash Dividends                                      HTML     27K 
68: R22         Segment Reporting                                   HTML    380K 
77: R23         Customer Concentrations                             HTML     31K 
49: R24         Quarterly Financial Information (Unaudited)         HTML    139K 
21: R25         Subsequent Events                                   HTML     33K 
67: R26         Description of the Business and Basis of            HTML     94K 
                Presentation (Policies)                                          
76: R27         Revenues From Contract With Customers (Tables)      HTML     50K 
47: R28         Purchased Intangible Assets (Tables)                HTML    135K 
25: R29         Property, Plant and Equipment (Tables)              HTML     54K 
29: R30         Commitments (Tables)                                HTML     43K 
36: R31         Stock-Based Compensation (Tables)                   HTML    151K 
80: R32         Income Taxes (Tables)                               HTML    165K 
52: R33         (Loss) Income Per Share Attributable to the         HTML     65K 
                Stockholders of Argan, Inc. (Tables)                             
30: R34         Segment Reporting (Tables)                          HTML    380K 
37: R35         Quarterly Financial Information (Unaudited)         HTML    138K 
                (Tables)                                                         
81: R36         Description of the Business and Basis of            HTML     33K 
                Presentation (Details)                                           
53: R37         Recently Issued Accounting Pronouncements           HTML     34K 
                (Details)                                                        
28: R38         Special Purpose Entities (Details)                  HTML     42K 
38: R39         REVENUES FROM CONTRACTS WITH CUSTOMERS - Variable   HTML     37K 
                Consideration and Accounting for a Loss Contract                 
                (Details)                                                        
15: R40         REVENUES FROM CONTRACTS WITH CUSTOMERS - Remaining  HTML     34K 
                Unsatisfied Performance Obligations (Details)                    
42: R41         REVENUES FROM CONTRACTS WITH CUSTOMERS -            HTML     43K 
                Disaggregation of Revenues (Details)                             
73: R42         Cash, Cash Equivalents and Short-Term Investments   HTML     31K 
                (Details)                                                        
63: R43         Accounts and Notes Receivable (Details)             HTML     30K 
16: R44         PURCHASED INTANGIBLE ASSETS - Changes in the        HTML     40K 
                balances of goodwill (Details)                                   
43: R45         PURCHASED INTANGIBLE ASSETS - Goodwill and Finite   HTML    109K 
                Lived Intangible Assets (Details)                                
74: R46         PURCHASED INTANGIBLE ASSETS - Finite Lived          HTML     41K 
                Intangible Future Amortization Schedule (Details)                
64: R47         PROPERTY, PLANT AND EQUIPMENT - Summary of          HTML     46K 
                Property, Plant and Equipment (Details)                          
14: R48         PROPERTY, PLANT AND EQUIPMENT - Depreciation        HTML     30K 
                Expense and Cost of Maintenance and Repairs                      
                (Details)                                                        
44: R49         Financing Arrangements (Details)                    HTML     50K 
41: R50         COMMITMENTS - Leases (Details)                      HTML     74K 
32: R51         COMMITMENTS - Maturity Schedule (Details)           HTML     52K 
59: R52         COMMITMENTS - Warranties (Details)                  HTML     27K 
87: R53         Legal Contingencies (Details)                       HTML     44K 
40: R54         STOCK-BASED COMPENSATION - Summary of Activity      HTML     63K 
                under Company's Stock Option Plans (Details)                     
31: R55         STOCK-BASED COMPENSATION - Summary of Change in     HTML     43K 
                Number of Non-Vested Options to Purchase Shares of               
                Common Stock (Details)                                           
58: R56         STOCK-BASED COMPENSATION - Summary of Assumptions   HTML     41K 
                Used to Estimate Fair Value of Stock Options                     
                Granted (Details)                                                
86: R57         STOCK-BASED COMPENSATION - Additional Information   HTML     79K 
                (Details)                                                        
39: R58         INCOME TAXES - The Tax Cuts and Jobs Act (the "Tax  HTML     31K 
                Act") (Details)                                                  
33: R59         INCOME TAXES - Components of Company's Income Tax   HTML     50K 
                Expense (Benefit) (Details)                                      
61: R60         INCOME TAXES - Income Tax Expense Reconciliation    HTML     73K 
                (Details)                                                        
72: R61         INCOME TAXES - Research and Development Tax         HTML     37K 
                Credits (Details)                                                
46: R62         INCOME TAXES - Schedule of Tax Effects of           HTML     73K 
                Temporary Differences that Gave Rise to Deferred                 
                Tax Assets (Details)                                             
18: R63         INCOME TAXES - Supplemental cash flow information   HTML     30K 
                (Details)                                                        
60: R64         (Loss) Income Per Share Attributable to the         HTML     53K 
                Stockholders of Argan, Inc. (Details)                            
71: R65         (Loss) Income Per Share Attributable to the         HTML     28K 
                Stockholders of Argan, Inc. - Additional                         
                information (Details)                                            
45: R66         Cash Dividends (Details)                            HTML     31K 
17: R67         Segment Reporting (Details)                         HTML    137K 
62: R68         Customer Concentrations (Details)                   HTML     62K 
70: R69         Quarterly Financial Information (Unaudited)         HTML     54K 
                (Details)                                                        
85: R70         Quarterly Financial Information (unaudited) -       HTML     29K 
                Additional information (Details)                                 
57: R71         Subsequent Events (Details)                         HTML     29K 
69: XML         IDEA XML File -- Filing Summary                      XML    157K 
23: EXCEL       IDEA Workbook of Financial Reports                  XLSX    100K 
 8: EX-101.INS  XBRL Instance -- agx-20200131                        XML   3.00M 
10: EX-101.CAL  XBRL Calculations -- agx-20200131_cal                XML    187K 
11: EX-101.DEF  XBRL Definitions -- agx-20200131_def                 XML    448K 
12: EX-101.LAB  XBRL Labels -- agx-20200131_lab                      XML   1.15M 
13: EX-101.PRE  XBRL Presentations -- agx-20200131_pre               XML    886K 
 9: EX-101.SCH  XBRL Schema -- agx-20200131                          XSD    172K 
19: ZIP         XBRL Zipped Folder -- 0001104659-20-046386-xbrl      Zip    187K

‘EX-101.CAL’   —   XBRL Calculations — agx-20200131_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

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

 4/11/24  Argan Inc.                        10-K        1/31/24  100:11M                                    Toppan Merrill Bridge/FA
 4/17/23  Argan Inc.                        10-K        1/31/23   88:10M                                    Toppan Merrill Bridge/FA
 4/13/22  Argan Inc.                        10-K        1/31/22   83:9.9M                                   Toppan Merrill Bridge/FA
 4/14/21  Argan Inc.                        10-K        1/31/21   85:9.4M                                   Toppan Merrill Bridge/FA
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