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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/10/19 Argan Inc 10-K 1/31/19 86:18M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.26M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 143K
3: EX-21 Subsidiaries List HTML 41K
4: EX-23.1 Consent of Experts or Counsel HTML 26K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
15: R1 Document and Entity Information HTML 54K
16: R2 Consolidated Statements of Earnings HTML 84K
17: R3 Consolidated Balance Sheets HTML 107K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K
19: R5 Consolidated Statements of Stockholders' Equity HTML 64K
20: R6 Consolidated Statements of Cash Flows HTML 106K
21: R7 Description of the Business and Basis of HTML 69K
Presentation
22: R8 Recently Issued Accounting Pronouncements HTML 31K
23: R9 Special Purpose Entities HTML 30K
24: R10 Revenues From Contracts With Customers HTML 99K
25: R11 Cash, Cash Equivalents and Short-Term Investments HTML 30K
26: R12 Accounts and Notes Receivable HTML 29K
27: R13 Purchased Intangible Assets HTML 97K
28: R14 Property, Plant and Equipment HTML 56K
29: R15 Financing Arrangements HTML 30K
30: R16 Commitments HTML 41K
31: R17 Contingencies HTML 40K
32: R18 Stock-Based Compensation HTML 153K
33: R19 Income Taxes HTML 165K
34: R20 Earnings Per Share Attributable to the HTML 64K
Stockholders of Argan, Inc.
35: R21 Cash Dividends HTML 27K
36: R22 Customer Concentrations HTML 30K
37: R23 Segment Reporting HTML 365K
38: R24 Quarterly Financial Information (Unaudited) HTML 143K
39: R25 Description of the Business and Basis of HTML 101K
Presentation (Policies)
40: R26 Revenues From Contract With Customers (Tables) HTML 87K
41: R27 Purchased Intangible Assets (Tables) HTML 92K
42: R28 Property, Plant and Equipment (Tables) HTML 54K
43: R29 Commitments (Tables) HTML 40K
44: R30 Stock-Based Compensation (Tables) HTML 151K
45: R31 Income Taxes (Tables) HTML 151K
46: R32 Earnings Per Share Attributable to the HTML 65K
Stockholders of Argan, Inc. (Tables)
47: R33 Segment Reporting (Tables) HTML 364K
48: R34 Quarterly Financial Information (Unaudited) HTML 142K
(Tables)
49: R35 Description of the Business and Basis of HTML 35K
Presentation (Details)
50: R36 Recently Issued Accounting Pronouncements HTML 35K
(Details)
51: R37 Special Purpose Entities (Details) HTML 36K
52: R38 REVENUES FROM CONTRACTS WITH CUSTOMERS - Impact of HTML 64K
the Adoption of the New Accounting Standard
(Details)
53: R39 REVENUES FROM CONTRACTS WITH CUSTOMERS - Variable HTML 29K
Consideration (Details)
54: R40 REVENUES FROM CONTRACTS WITH CUSTOMERS - Remaining HTML 27K
Unsatisfied Performance Obligations (Details)
55: R41 REVENUES FROM CONTRACTS WITH CUSTOMERS - HTML 43K
Disaggregation of Revenues (Details)
56: R42 Cash, Cash Equivalents and Short-Term Investments HTML 32K
(Details)
57: R43 Accounts and Notes Receivable (Details) HTML 30K
58: R44 PURCHASED INTANGIBLE ASSETS - Goodwill and Finite HTML 100K
Lived Intangible Assets (Details)
59: R45 PURCHASED INTANGIBLE ASSETS - Indefinite Lived HTML 30K
Intangible Assets - Trade Name (Details)
60: R46 PURCHASED INTANGIBLE ASSETS - Finite Lived HTML 41K
Intangible Future Amortization Schedule (Details)
61: R47 PROPERTY, PLANT AND EQUIPMENT - Summary of HTML 45K
Property, Plant and Equipment (Details)
62: R48 PROPERTY, PLANT AND EQUIPMENT - Depreciation HTML 30K
Expense and Cost of Maintenance and Repairs
(Details)
63: R49 Financing Arrangements (Details) HTML 44K
64: R50 COMMITMENTS - General Information (Details) HTML 38K
65: R51 COMMITMENTS - Maturity Schedule (Details) HTML 43K
66: R52 Contingencies (Details) HTML 53K
67: R53 STOCK-BASED COMPENSATION - Additional Information HTML 91K
(Details)
68: R54 STOCK-BASED COMPENSATION - Summary of Activity HTML 62K
under Company's Stock Option Plans (Details)
69: R55 STOCK-BASED COMPENSATION - Summary of Change in HTML 43K
Number of Non-Vested Options to Purchase Shares of
Common Stock (Details)
70: R56 STOCK-BASED COMPENSATION - Summary of Assumptions HTML 40K
Used to Estimate Fair Value of Stock Options
Granted (Details)
71: R57 INCOME TAXES - Research and Development Tax HTML 35K
Credits (Details)
72: R58 INCOME TAXES - The Tax Cuts and Jobs Act (the "Tax HTML 30K
Act") (Details)
73: R59 INCOME TAXES - Additional Information (Details) HTML 28K
74: R60 INCOME TAXES - Components of Company's Income Tax HTML 48K
Expense (Benefit) (Details)
75: R61 INCOME TAXES - Income Tax Expense Reconciliation HTML 62K
(Details)
76: R62 INCOME TAXES - Schedule of Tax Effects of HTML 66K
Temporary Differences that Gave Rise to Deferred
Tax Assets and Liabilities (Details)
77: R63 Earnings Per Share Attributable to the HTML 49K
Stockholders of Argan, Inc. (Details)
78: R64 Earnings Per Share Attributable to the HTML 28K
Stockholders of Argan, Inc. - Antidilutive Shares
(Details)
79: R65 Cash Dividends (Details) HTML 33K
80: R66 Customer Concentrations (Details) HTML 62K
81: R67 Segment Reporting (Details) HTML 128K
82: R68 Quarterly Financial Information (Unaudited) HTML 50K
(Details)
83: R69 Quarterly Financial Information (Unaudited) HTML 27K
(Details)
85: XML IDEA XML File -- Filing Summary XML 153K
84: EXCEL IDEA Workbook of Financial Reports XLSX 96K
9: EX-101.INS XBRL Instance -- agx-20190131 XML 2.89M
11: EX-101.CAL XBRL Calculations -- agx-20190131_cal XML 182K
14: EX-101.DEF XBRL Definitions -- agx-20190131_def XML 444K
12: EX-101.LAB XBRL Labels -- agx-20190131_lab XML 1.11M
13: EX-101.PRE XBRL Presentations -- agx-20190131_pre XML 863K
10: EX-101.SCH XBRL Schema -- agx-20190131 XSD 170K
86: ZIP XBRL Zipped Folder -- 0001104659-19-020681-xbrl Zip 182K
Argan, Inc. and Subsidiaries
List of Companies
|
|
|
Place of |
|
|
|
|
|
Incorporation/ |
|
% |
|
Company Name |
|
Organization |
|
Ownership |
|
Argan, Inc. (“AGX”) |
|
Delaware |
|
Parent |
|
100%-Owned Subsidiaries of AGX |
|
|
|
|
|
Gemma Power Systems, LLC (“GPS”) |
|
Connecticut |
|
100% |
|
Gemma Power Hartford, LLC |
|
Connecticut |
|
100% |
|
Gemma Power, Inc. |
|
Connecticut |
|
100% |
|
Gemma Power Systems California, Inc. |
|
California |
|
100% |
|
Southern Maryland Cable, Inc. |
|
Delaware |
|
100% |
|
AGX International Limited (“AGXI”) |
|
Ireland |
|
100% |
|
Atlantic Projects Company, Inc. |
|
New York |
|
100% |
|
TRC Acquisition, LLC (“TRCA”) |
|
Delaware |
|
100% |
|
100%-Owed Subsidiaries of GPS |
|
|
|
|
|
Gemma Renewable Power, LLC |
|
Delaware |
|
100% |
|
Gemma Plant Operations, LLC |
|
Delaware |
|
100% |
|
100%-Owned Subsidiary of TRCA |
|
|
|
|
|
The Roberts Company, Inc. |
|
Delaware |
|
100% |
|
100%-Owned Subsidiary of AGXI |
|
|
|
|
|
Atlantic Projects Company Limited (“APCL”) |
|
Ireland |
|
100% |
|
100%-Owned Subsidiary of APCL |
|
|
|
|
|
Atlantic Projects Company (UK) Limited |
|
United Kingdom |
|
100% |
|
Atlantic Projects Company, PTE |
|
Singapore |
|
100% |
|
Atlantic Power Contractors Limited |
|
Hong Kong |
|
100% |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/10/19 | 8-K | ||
| For Period end: | 1/31/19 | |||
| List all Filings | ||||
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 7/12/23 Argan Inc. S-8 7/12/23 4:162K 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 |