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Gencor Industries Inc – ‘10-Q’ for 12/31/19 – ‘EX-101.SCH’

On:  Friday, 1/31/20, at 9:15am ET   ·   For:  12/31/19   ·   Accession #:  1193125-20-20487   ·   File #:  1-11703

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

 1/31/20  Gencor Industries Inc             10-Q       12/31/19   44:2.2M                                   Donnelley … Solutions/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    198K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     16K 
14: R1          Cover Page                                          HTML     57K 
31: R2          Condensed Consolidated Balance Sheets               HTML     92K 
42: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
20: R4          Condensed Consolidated Statements of Income         HTML     71K 
13: R5          Condensed Consolidated Statements of Shareholders'  HTML     35K 
                Equity                                                           
30: R6          Condensed Consolidated Statements of Cash Flows     HTML     78K 
41: R7          Basis of Presentation                               HTML     27K 
19: R8          Marketable Securities                               HTML     71K 
15: R9          Inventories                                         HTML     31K 
21: R10         Costs and Estimated Earnings in Excess of Billings  HTML     28K 
17: R11         Earnings per Share Data                             HTML     38K 
27: R12         Customers with 10% (or greater) of Net Revenues     HTML     18K 
39: R13         Income Taxes                                        HTML     21K 
22: R14         Revenue Recognition and Related Costs               HTML     38K 
18: R15         Basis of Presentation (Policies)                    HTML     90K 
28: R16         Marketable Securities (Tables)                      HTML     68K 
40: R17         Inventories (Tables)                                HTML     28K 
23: R18         Costs and Estimated Earnings in Excess of Billings  HTML     28K 
                (Tables)                                                         
16: R19         Earnings per Share Data (Tables)                    HTML     36K 
34: R20         Revenue Recognition and Related Costs (Tables)      HTML     29K 
36: R21         Marketable Securities - Company's Assets Measured   HTML     41K 
                at Fair Value (Detail)                                           
25: R22         Marketable Securities - Additional Information      HTML     24K 
                (Detail)                                                         
11: R23         Inventories - Net Inventories (Detail)              HTML     27K 
35: R24         Inventories - Additional Information (Detail)       HTML     41K 
37: R25         Costs and Estimated Earnings in Excess of Billings  HTML     25K 
                - Costs and Estimated Earnings in Excess of                      
                Billings on Uncompleted Contracts (Detail)                       
26: R26         Earnings per Share Data - Basic and Diluted         HTML     45K 
                Earnings Per Share (Detail)                                      
12: R27         Earnings Per Share Data - Additional Information    HTML     22K 
                (Detail)                                                         
33: R28         Customers with 10% (or greater) of Net Revenues -   HTML     36K 
                Additional information (Detail)                                  
38: R29         Income Taxes - Additional Information (Detail)      HTML     26K 
43: R30         Revenue Recognition and Related Costs -             HTML     30K 
                Disaggregation of Company's Net Revenue by Major                 
                Source (Detail)                                                  
29: R31         Revenue Recognition and Related Costs - Additional  HTML     29K 
                Information (Detail)                                             
44: XML         IDEA XML File -- Filing Summary                      XML     72K 
32: EXCEL       IDEA Workbook of Financial Reports                  XLSX     35K 
 5: EX-101.INS  XBRL Instance -- genc-20191231                       XML    667K 
 7: EX-101.CAL  XBRL Calculations -- genc-20191231_cal               XML     88K 
 8: EX-101.DEF  XBRL Definitions -- genc-20191231_def                XML    233K 
 9: EX-101.LAB  XBRL Labels -- genc-20191231_lab                     XML    503K 
10: EX-101.PRE  XBRL Presentations -- genc-20191231_pre              XML    360K 
 6: EX-101.SCH  XBRL Schema -- genc-20191231                         XSD     79K 
24: ZIP         XBRL Zipped Folder -- 0001193125-20-020487-xbrl      Zip     64K

‘EX-101.SCH’   —   XBRL Schema — genc-20191231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 1021 - Disclosure - Marketable Securities - Company's Assets Measured at Fair Value (Detail) </link:definition>
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<element name="InventoryCostBasisDeterminationPeriodMinimum" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_InventoryCostBasisDeterminationPeriodMinimum" substitutionGroup="xbrli:item"/>
<element name="InventoryCostBasisDeterminationPeriodMaximum" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_InventoryCostBasisDeterminationPeriodMaximum" substitutionGroup="xbrli:item"/>
<element name="InventoryValuationEstimate" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_InventoryValuationEstimate" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="MoreThanThreeAndWithinFourYearFromBalanceSheetDateMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_MoreThanThreeAndWithinFourYearFromBalanceSheetDateMember" substitutionGroup="xbrli:item"/>
<element name="MoreThanFourAndWithinFiveYearFromBalanceSheetDateMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_MoreThanFourAndWithinFiveYearFromBalanceSheetDateMember" substitutionGroup="xbrli:item"/>
<element name="MoreThanFiveYearFromBalanceSheetDateAndThereafterMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_MoreThanFiveYearFromBalanceSheetDateAndThereafterMember" substitutionGroup="xbrli:item"/>
<element name="CostsAndEstimatedEarningsOnUncompletedContracts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_CostsAndEstimatedEarningsOnUncompletedContracts" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="CostsIncurredOnUncompletedContracts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_CostsIncurredOnUncompletedContracts" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="EstimatedEarningsOnUncompletedContracts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_EstimatedEarningsOnUncompletedContracts" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="CustomerFiveMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CustomerFiveMember" substitutionGroup="xbrli:item"/>
<element name="CustomerFourMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CustomerFourMember" substitutionGroup="xbrli:item"/>
<element name="CustomerOneMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CustomerOneMember" substitutionGroup="xbrli:item"/>
<element name="CustomerSixMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CustomerSixMember" substitutionGroup="xbrli:item"/>
<element name="CustomerThreeMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CustomerThreeMember" substitutionGroup="xbrli:item"/>
<element name="CustomerTwoMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CustomerTwoMember" substitutionGroup="xbrli:item"/>
<element name="IncometaxestableTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_IncometaxestableTable" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="IncometaxesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_IncometaxesLineItems" substitutionGroup="xbrli:item"/>
<element name="EquipmentSalesMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_EquipmentSalesMember" substitutionGroup="xbrli:item"/>
<element name="FreightRevenueMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_FreightRevenueMember" substitutionGroup="xbrli:item"/>
<element name="OtherRevenuesMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_OtherRevenuesMember" substitutionGroup="xbrli:item"/>
<element name="PartsAndComponentSalesMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_PartsAndComponentSalesMember" substitutionGroup="xbrli:item"/>
<element name="CurrentLiabilitiesMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CurrentLiabilitiesMember" substitutionGroup="xbrli:item"/>
<element name="ContractWithCustomerAccountsReceivable" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_ContractWithCustomerAccountsReceivable" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="ExpectedPeriodForContractAssetsBillingAndCollection" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_ExpectedPeriodForContractAssetsBillingAndCollection" substitutionGroup="xbrli:item"/>
<element name="IncrementalCostsAmortizationPeriod" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_IncrementalCostsAmortizationPeriod" substitutionGroup="xbrli:item"/>
</schema>

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