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R F Industries Ltd – ‘10-Q’ for 1/31/20 – ‘XML’

On:  Thursday, 3/12/20, at 4:07pm ET   ·   For:  1/31/20   ·   Accession #:  1104659-20-32469   ·   File #:  0-13301

Previous ‘10-Q’:  ‘10-Q’ on 9/12/19 for 7/31/19   ·   Next:  ‘10-Q’ on 6/11/20 for 4/30/20   ·   Latest:  ‘10-Q’ on 3/18/24 for 1/31/24   ·   1 Reference:  By:  R F Industries Ltd. – ‘S-8’ on 9/14/20

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

 3/12/20  R F Industries Ltd                10-Q        1/31/20   74:4.6M                                   Toppan Merrill/FA

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    230K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
17: R1          Document and Entity Information                     HTML     53K 
53: R2          Condensed Consolidated Balance Sheets               HTML    116K 
62: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
41: R4          Condensed Consolidated Statements of Operations     HTML     76K 
16: R5          Condensed Consolidated Statements of Stockholders'  HTML     63K 
                Equity                                                           
52: R6          Condensed Consolidated Statements of Cash Flows     HTML     89K 
61: R7          Condensed Consolidated Statements of Cash Flows     HTML     24K 
                (Parenthetical)                                                  
39: R8          Unaudited interim condensed consolidated financial  HTML     42K 
                statements                                                       
19: R9          Business Acquisition                                HTML     85K 
63: R10         Inventories and major vendors                       HTML     42K 
54: R11         Other current assets                                HTML     41K 
18: R12         Accrued expenses and other long-term liabilities    HTML     78K 
42: R13         Earnings per share                                  HTML     40K 
59: R14         Stock-based compensation and equity transactions    HTML     73K 
51: R15         Concentrations of credit risk                       HTML     26K 
15: R16         Segment information                                 HTML    116K 
40: R17         Income taxes                                        HTML     26K 
64: R18         Intangible assets                                   HTML     80K 
50: R19         Commitments                                         HTML     89K 
29: R20         Line of credit                                      HTML     26K 
34: R21         Cash dividend and declared dividends                HTML     24K 
74: R22         Subsequent events                                   HTML     26K 
49: R23         Business Acquisition (Tables)                       HTML     88K 
28: R24         Inventories and major vendors (Tables)              HTML     43K 
33: R25         Other current assets (Tables)                       HTML     41K 
73: R26         Accrued expenses and other long-term liabilities    HTML     80K 
                (Tables)                                                         
48: R27         Earnings per share (Tables)                         HTML     39K 
27: R28         Stock-based compensation and equity transactions    HTML     66K 
                (Tables)                                                         
35: R29         Segment information (Tables)                        HTML    117K 
37: R30         Intangible assets (Tables)                          HTML     79K 
12: R31         Commitments (Tables)                                HTML     81K 
55: R32         Unaudited interim condensed consolidated financial  HTML     41K 
                statements - Estimated Impact on adoption of ASU                 
                2016-02: Leases (Detail)                                         
65: R33         Business Acquisition - Additional Information       HTML     28K 
                (Details)                                                        
38: R34         Business Acquisition - Summarizes the components    HTML     43K 
                of the purchase price at fair value (Details)                    
13: R35         Business Acquisition - Summarizes the allocation    HTML     64K 
                of the estimated purchase price at fair value                    
                (Details)                                                        
56: R36         Business Acquisition - Pro forma financial          HTML     32K 
                information (Details)                                            
66: R37         Inventories and major vendors - Components of       HTML     32K 
                Inventories (Details)                                            
36: R38         Inventories and major vendors - Additional          HTML     27K 
                Information (Details)                                            
14: R39         Other current assets (Details)                      HTML     33K 
31: R40         Accrued expenses and other long-term liabilities    HTML     39K 
                (Details)                                                        
24: R41         Accrued expenses and other long-term liabilities    HTML     35K 
                -Summarizes our financial assets and liabilities                 
                measured at fair value on a recurring basis                      
                (Detail)                                                         
46: R42         Accrued expenses and other long-term liabilities    HTML     34K 
                -Summarizes the level 3 transactions (Details)                   
70: R43         Earnings per share - Computation of Basic and       HTML     31K 
                Diluted Weighted Average Shares Outstanding                      
                (Detail)                                                         
32: R44         Earnings per share - Additional Information         HTML     25K 
                (Detail)                                                         
25: R45         Stock-based compensation and equity transactions -  HTML     30K 
                Summary of fair value of employee and non-employee               
                directors' stock options (Detail)                                
47: R46         Stock options - Summary of status of options        HTML     53K 
                granted under stock option plans and changes in                  
                options outstanding (Detail)                                     
71: R47         Stock-based compensation and equity transactions -  HTML    111K 
                Additional Information (Detail)                                  
30: R48         Concentrations of credit risk (Details)             HTML     43K 
26: R49         Segment information - Sales by geographic area      HTML     36K 
                (Details)                                                        
23: R50         Segment information - Net sales, income (Loss)      HTML     45K 
                Before Provision for Income Taxes and Other                      
                Related Segment Information (Details)                            
44: R51         Income taxes - Additional Information (Detail)      HTML     29K 
69: R52         Intangible assets (Detail)                          HTML     42K 
58: R53         Intangible assets (Parenthetical) (Detail)          HTML     36K 
22: R54         Intangible assets - Additional Information          HTML     28K 
                (Detail)                                                         
43: R55         Commitments - Operating lease expenses (Details)    HTML     32K 
68: R56         Commitments - Minimum lease payments operating      HTML     43K 
                lease (Details)                                                  
57: R57         Commitments (Details)                               HTML     96K 
21: R58         Line of credit (Detail)                             HTML     32K 
45: R59         Cash dividend and declared dividends (Details)      HTML     27K 
72: R60         Subsequent events (Detail)                          HTML     45K 
60: XML         IDEA XML File -- Filing Summary                      XML    134K 
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX     64K 
 6: EX-101.INS  XBRL Instance -- rfil-20200131                       XML   1.42M 
 8: EX-101.CAL  XBRL Calculations -- rfil-20200131_cal               XML    135K 
 9: EX-101.DEF  XBRL Definitions -- rfil-20200131_def                XML    398K 
10: EX-101.LAB  XBRL Labels -- rfil-20200131_lab                     XML    903K 
11: EX-101.PRE  XBRL Presentations -- rfil-20200131_pre              XML    722K 
 7: EX-101.SCH  XBRL Schema -- rfil-20200131                         XSD    137K 
67: ZIP         XBRL Zipped Folder -- 0001104659-20-032469-xbrl      Zip    115K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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