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Hi Tech Pharmacal Co Inc – ‘10-K’ for 4/30/13 – ‘XML.R71’

On:  Thursday, 7/11/13, at 5:25pm ET   ·   For:  4/30/13   ·   Accession #:  1193125-13-288273   ·   File #:  0-20424

Previous ‘10-K’:  ‘10-K’ on 7/13/12 for 4/30/12   ·   Latest ‘10-K’:  This Filing

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

 7/11/13  Hi Tech Pharmacal Co Inc          10-K        4/30/13  171:14M                                    Donnelley … Solutions/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   1.34M 
 2: EX-21.1     Subsidiaries List                                   HTML     39K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     41K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     47K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     47K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     41K 
166: R1          Document and Entity Information                     HTML     69K  
103: R2          Consolidated Balance Sheets                         HTML    138K  
96: R3          Consolidated Balance Sheets (Parenthetical)         HTML     62K 
22: R4          Consolidated Statements of Operations               HTML    134K 
100: R5          Consolidated Statements of Comprehensive Income     HTML     53K  
65: R6          Consolidated Statements of Changes in               HTML     81K 
                Stockholders' Equity                                             
138: R7          Consolidated Statements of Cash Flows               HTML    163K  
68: R8          The Company and Summary of Significant Accounting   HTML     73K 
                Policies                                                         
76: R9          Accounts Receivable                                 HTML     86K 
23: R10         Inventory                                           HTML     51K 
71: R11         Property and Equipment                              HTML     59K 
137: R12         Other Assets                                        HTML     45K  
128: R13         Intangible Assets                                   HTML    102K  
97: R14         Accrued Expenses                                    HTML     51K 
159: R15         Debt                                                HTML     55K  
134: R16         Stockholders' Equity                                HTML    117K  
19: R17         Related Party Transactions                          HTML     48K 
31: R18         Commitments, Contingencies and Other Matters        HTML     89K 
158: R19         Income Taxes                                        HTML     83K  
164: R20         Significant Customers and Concentration of Credit   HTML     58K  
                Risk                                                             
168: R21         Fair Value of Financial Instruments                 HTML     59K  
162: R22         Savings Plan                                        HTML     43K  
115: R23         Segment Information                                 HTML     87K  
25: R24         Quarterly Financial Results (Unaudited)             HTML    103K 
63: R25         Valuation and Qualifying Accounts                   HTML     58K 
41: R26         The Company and Summary of Significant Accounting   HTML    140K 
                Policies (Policies)                                              
40: R27         The Company and Summary of Significant Accounting   HTML     51K 
                Policies (Tables)                                                
78: R28         Accounts Receivable (Tables)                        HTML     82K 
114: R29         Inventory (Tables)                                  HTML     48K  
131: R30         Property and Equipment (Tables)                     HTML     56K  
49: R31         Intangible Assets (Tables)                          HTML     96K 
79: R32         Accrued Expenses (Tables)                           HTML     51K 
147: R33         Debt (Tables)                                       HTML     48K  
44: R34         Stockholders' Equity (Tables)                       HTML    118K 
125: R35         Commitments, Contingencies and Other Matters        HTML     59K  
                (Tables)                                                         
126: R36         Income Taxes (Tables)                               HTML     83K  
84: R37         Significant Customers and Concentration of Credit   HTML     57K 
                Risk (Tables)                                                    
39: R38         Fair Value of Financial Instruments (Tables)        HTML     58K 
122: R39         Segment Information (Tables)                        HTML     81K  
47: R40         Quarterly Financial Results (Unaudited) (Tables)    HTML    101K 
77: R41         The Company and Summary of Significant Accounting   HTML     54K 
                Policies (Details)                                               
133: R42         The Company and Summary of Significant Accounting   HTML     60K  
                Policies (Details Textual)                                       
58: R43         Accounts Receivable (Details)                       HTML     51K 
116: R44         Accounts Receivable (Details 1)                     HTML     55K  
95: R45         Accounts Receivable (Details Textual)               HTML     44K 
43: R46         Inventory (Details)                                 HTML     51K 
143: R47         Inventory (Details Textual)                         HTML     49K  
36: R48         Property and Equipment (Details)                    HTML     61K 
48: R49         Property and Equipment (Details Textual)            HTML     55K 
94: R50         Other Assets (Details Textual)                      HTML     50K 
107: R51         Intangible Assets (Details)                         HTML     60K  
141: R52         Intangible Assets (Details 1)                       HTML     56K  
20: R53         Intangible Assets (Details 2)                       HTML     50K 
120: R54         Intangible Assets (Details Textual)                 HTML    177K  
88: R55         Accrued Expenses (Details)                          HTML     59K 
29: R56         Debt (Details)                                      HTML     48K 
38: R57         Debt (Details Textual)                              HTML     82K 
101: R58         Stockholders' Equity (Details)                      HTML     48K  
153: R59         Stockholders' Equity (Details 1)                    HTML     54K  
171: R60         Stockholders' Equity (Details 2)                    HTML    101K  
170: R61         Stockholders' Equity (Details Textual)              HTML     88K  
129: R62         Related Party Transactions (Details Textual)        HTML     49K  
57: R63         Commitments, Contingencies and Other Matters        HTML     51K 
                (Details)                                                        
52: R64         Commitments, Contingencies and Other Matters        HTML     49K 
                (Details 1)                                                      
121: R65         Commitments, Contingencies and Other Matters        HTML     72K  
                (Details Textual)                                                
151: R66         Income Taxes (Details)                              HTML     64K  
27: R67         Income Taxes (Details 1)                            HTML     68K 
161: R68         Income Taxes (Details 2)                            HTML     64K  
59: R69         Income Taxes (Details Textual)                      HTML     62K 
85: R70         Significant Customers and Concentration of Credit   HTML     53K 
                Risk (Details)                                                   
80: R71         Fair Value of Financial Instruments (Details)       HTML     45K 
55: R72         Fair Value of Financial Instruments (Details 1)     HTML     47K 
72: R73         Fair Value of Financial Instruments (Details        HTML     43K 
                Textual)                                                         
136: R74         Savings Plan (Details Textual)                      HTML     43K  
111: R75         Segment Information (Details)                       HTML     73K  
15: R76         Segment Information (Details Textual)               HTML     42K 
117: R77         Quarterly Financial Results (Unaudited) (Details)   HTML     94K  
17: R78         Valuation and Qualifying Accounts (Details)         HTML     52K 
92: XML         IDEA XML File -- Filing Summary                      XML    176K 
169: XML.R1      Document and Entity Information                      XML    206K  
74: XML.R2      Consolidated Balance Sheets                          XML    350K 
113: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML    137K  
91: XML.R4      Consolidated Statements of Operations                XML    417K 
87: XML.R5      Consolidated Statements of Comprehensive Income      XML    109K 
16: XML.R6      Consolidated Statements of Changes in                XML    765K 
                Stockholders' Equity                                             
105: XML.R7      Consolidated Statements of Cash Flows                XML    568K  
14: XML.R8      The Company and Summary of Significant Accounting    XML     87K 
                Policies                                                         
56: XML.R9      Accounts Receivable                                  XML    109K 
82: XML.R10     Inventory                                            XML     66K 
69: XML.R11     Property and Equipment                               XML     74K 
61: XML.R12     Other Assets                                         XML     59K 
144: XML.R13     Intangible Assets                                    XML    125K  
73: XML.R14     Accrued Expenses                                     XML     67K 
163: XML.R15     Debt                                                 XML     68K  
109: XML.R16     Stockholders' Equity                                 XML    145K  
106: XML.R17     Related Party Transactions                           XML     61K  
112: XML.R18     Commitments, Contingencies and Other Matters         XML     94K  
46: XML.R19     Income Taxes                                         XML    103K 
99: XML.R20     Significant Customers and Concentration of Credit    XML     74K 
                Risk                                                             
130: XML.R21     Fair Value of Financial Instruments                  XML     75K  
135: XML.R22     Savings Plan                                         XML     57K  
146: XML.R23     Segment Information                                  XML    107K  
81: XML.R24     Quarterly Financial Results (Unaudited)              XML    132K 
35: XML.R25     Valuation and Qualifying Accounts                    XML     75K 
156: XML.R26     The Company and Summary of Significant Accounting    XML    230K  
                Policies (Policies)                                              
110: XML.R27     The Company and Summary of Significant Accounting    XML     67K  
                Policies (Tables)                                                
157: XML.R28     Accounts Receivable (Tables)                         XML    108K  
26: XML.R29     Inventory (Tables)                                   XML     64K 
127: XML.R30     Property and Equipment (Tables)                      XML     73K  
124: XML.R31     Intangible Assets (Tables)                           XML    129K  
34: XML.R32     Accrued Expenses (Tables)                            XML     67K 
160: XML.R33     Debt (Tables)                                        XML     63K  
32: XML.R34     Stockholders' Equity (Tables)                        XML    195K 
165: XML.R35     Commitments, Contingencies and Other Matters         XML     81K  
                (Tables)                                                         
150: XML.R36     Income Taxes (Tables)                                XML    115K  
142: XML.R37     Significant Customers and Concentration of Credit    XML     73K  
                Risk (Tables)                                                    
145: XML.R38     Fair Value of Financial Instruments (Tables)         XML     77K  
90: XML.R39     Segment Information (Tables)                         XML    103K 
66: XML.R40     Quarterly Financial Results (Unaudited) (Tables)     XML    131K 
167: XML.R41     The Company and Summary of Significant Accounting    XML    556K  
                Policies (Details)                                               
123: XML.R42     The Company and Summary of Significant Accounting    XML    215K  
                Policies (Details Textual)                                       
155: XML.R43     Accounts Receivable (Details)                        XML     95K  
33: XML.R44     Accounts Receivable (Details 1)                      XML    338K 
108: XML.R45     Accounts Receivable (Details Textual)                XML     64K  
62: XML.R46     Inventory (Details)                                  XML     95K 
104: XML.R47     Inventory (Details Textual)                          XML    118K  
93: XML.R48     Property and Equipment (Details)                     XML    413K 
50: XML.R49     Property and Equipment (Details Textual)             XML    256K 
118: XML.R50     Other Assets (Details Textual)                       XML    175K  
53: XML.R51     Intangible Assets (Details)                          XML    700K 
67: XML.R52     Intangible Assets (Details 1)                        XML     98K 
18: XML.R53     Intangible Assets (Details 2)                        XML    169K 
140: XML.R54     Intangible Assets (Details Textual)                  XML   3.26M  
152: XML.R55     Accrued Expenses (Details)                           XML    121K  
42: XML.R56     Debt (Details)                                       XML     85K 
45: XML.R57     Debt (Details Textual)                               XML    647K 
21: XML.R58     Stockholders' Equity (Details)                       XML    208K 
154: XML.R59     Stockholders' Equity (Details 1)                     XML    127K  
86: XML.R60     Stockholders' Equity (Details 2)                     XML    576K 
75: XML.R61     Stockholders' Equity (Details Textual)               XML    683K 
70: XML.R62     Related Party Transactions (Details Textual)         XML    196K 
148: XML.R63     Commitments, Contingencies and Other Matters         XML    153K  
                (Details)                                                        
119: XML.R64     Commitments, Contingencies and Other Matters         XML    156K  
                (Details 1)                                                      
37: XML.R65     Commitments, Contingencies and Other Matters         XML    573K 
                (Details Textual)                                                
54: XML.R66     Income Taxes (Details)                               XML    145K 
64: XML.R67     Income Taxes (Details 1)                             XML    155K 
28: XML.R68     Income Taxes (Details 2)                             XML    138K 
60: XML.R69     Income Taxes (Details Textual)                       XML    188K 
98: XML.R70     Significant Customers and Concentration of Credit    XML    413K 
                Risk (Details)                                                   
13: XML.R71     Fair Value of Financial Instruments (Details)        XML     77K 
132: XML.R72     Fair Value of Financial Instruments (Details 1)      XML     78K  
102: XML.R73     Fair Value of Financial Instruments (Details         XML     59K  
                Textual)                                                         
30: XML.R74     Savings Plan (Details Textual)                       XML     78K 
139: XML.R75     Segment Information (Details)                        XML   1.07M  
51: XML.R76     Segment Information (Details Textual)                XML     59K 
83: XML.R77     Quarterly Financial Results (Unaudited) (Details)    XML    651K 
149: XML.R78     Valuation and Qualifying Accounts (Details)          XML    232K  
89: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.33M 
 7: EX-101.INS  XBRL Instance -- hitk-20130430                       XML   1.93M 
 9: EX-101.CAL  XBRL Calculations -- hitk-20130430_cal               XML    258K 
10: EX-101.DEF  XBRL Definitions -- hitk-20130430_def                XML    558K 
11: EX-101.LAB  XBRL Labels -- hitk-20130430_lab                     XML   1.39M 
12: EX-101.PRE  XBRL Presentations -- hitk-20130430_pre              XML    981K 
 8: EX-101.SCH  XBRL Schema -- hitk-20130430                         XSD    234K 
24: ZIP         XBRL Zipped Folder -- 0001193125-13-288273-xbrl      Zip    167K

‘XML.R71’   —   Fair Value of Financial Instruments (Details)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<IsMultiCurrency> false </IsMultiCurrency>
<ReportType> Sheet </ReportType>
<RoleURI> http://hitechpharm.com/role/FairValueOfFinancialInstrumentsDetails </RoleURI>
<NumberOfCols> 2 </NumberOfCols>
<NumberOfRows> 3 </NumberOfRows>
</InstanceReport>

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Filing Submission 0001193125-13-288273   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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