Eaco Corp. – ‘10-Q’ for 11/30/23 – ‘EXCEL’

On:  Tuesday, 1/16/24, at 3:00pm ET   ·   For:  11/30/23   ·   Accession #:  1410578-24-11   ·   File #:  0-14311

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    441K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 9: R1          Document And Entity Information                     HTML     65K 
10: R2          Condensed Consolidated Statements of Income         HTML     96K 
                (Unaudited)                                                      
11: R3          Condensed Consolidated Statements of Comprehensive  HTML     35K 
                Income (Unaudited)                                               
12: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    115K 
13: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     32K 
                (Parenthetical)                                                  
14: R6          Condensed Consolidated Statement of Shareholders'   HTML     43K 
                Equity (Unaudited)                                               
15: R7          Condensed Consolidated Statements of Cash Flows     HTML     98K 
                (Unaudited)                                                      
16: R8          Organization and Basis of Presentation              HTML     18K 
17: R9          Significant Accounting Policies and Significant     HTML     35K 
                Recent Accounting Pronouncements                                 
18: R10         Accrued Liabilities                                 HTML     32K 
19: R11         Debt                                                HTML     23K 
20: R12         Leases                                              HTML     38K 
21: R13         Earnings per Share                                  HTML     35K 
22: R14         Related Party Transactions                          HTML     21K 
23: R15         Income Taxes                                        HTML     21K 
24: R16         Commitments and Contingencies                       HTML     18K 
25: R17         Subsequent Events                                   HTML     17K 
26: R18         Significant Accounting Policies and Significant     HTML     71K 
                Recent Accounting Pronouncements (Policies)                      
27: R19         Accrued Liabilities (Tables)                        HTML     31K 
28: R20         Leases (Tables)                                     HTML     37K 
29: R21         Earnings per Share (Tables)                         HTML     33K 
30: R22         Organization and Basis of Presentation (Details)    HTML     17K 
31: R23         Significant Accounting Policies and Significant     HTML     58K 
                Recent Accounting Pronouncements (Details)                       
32: R24         Accrued Liabilities (Details)                       HTML     24K 
33: R25         Debt (Details)                                      HTML     62K 
34: R26         Leases - Minimum Future Rental Payments (Details)   HTML     31K 
35: R27         Leases - Other Information Relating to Operating    HTML     19K 
                Lease (Details)                                                  
36: R28         Leases - Additional Information (Details)           HTML     33K 
37: R29         Earnings per Share (Details)                        HTML     46K 
38: R30         Earnings per Share - Additional information         HTML     23K 
                (Details)                                                        
39: R31         Related Party Transactions (Details)                HTML     34K 
40: R32         Income Taxes (Details)                              HTML     29K 
41: R33         Pay vs Performance Disclosure                       HTML     27K 
42: R34         Insider Trading Arrangements                        HTML     21K 
45: XML         IDEA XML File -- Filing Summary                      XML     79K 
43: XML         XBRL Instance -- eaco-20231130x10q_htm               XML    495K 
44: EXCEL       IDEA Workbook of Financial Report Info              XLSX     51K 
 5: EX-101.CAL  XBRL Calculations -- eaco-20231130_cal               XML    112K 
 6: EX-101.DEF  XBRL Definitions -- eaco-20231130_def                XML    186K 
 7: EX-101.LAB  XBRL Labels -- eaco-20231130_lab                     XML    592K 
 8: EX-101.PRE  XBRL Presentations -- eaco-20231130_pre              XML    427K 
 4: EX-101.SCH  XBRL Schema -- eaco-20231130                         XSD     76K 
46: JSON        XBRL Instance as JSON Data -- MetaLinks              334±   440K 
47: ZIP         XBRL Zipped Folder -- 0001410578-24-000011-xbrl      Zip    111K 

‘EXCEL’   —   IDEA Workbook of Financial Report Info

This is an IDEA Workbook.

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1 Previous Filing that this Filing References

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

10/06/23  Eaco Corp.                        8-K:1,9    10/05/23   11:282K                                   Toppan Merrill/FA