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Perma-Pipe International Holdings, Inc. – ‘10-Q’ for 10/31/23 – ‘EX-101.CAL’

On:  Friday, 12/8/23, at 9:07am ET   ·   For:  10/31/23   ·   Accession #:  1437749-23-33936   ·   File #:  1-32530

Previous ‘10-Q’:  ‘10-Q’ on 9/14/23 for 7/31/23   ·   Latest ‘10-Q’:  This Filing

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

12/08/23  Perma-Pipe Int’l Holdings, Inc.   10-Q       10/31/23   69:6M                                     RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.19M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Document And Entity Information                     HTML     72K 
11: R2          Consolidated Statements of Operations (Unaudited)   HTML    111K 
12: R3          Consolidated Statements of Comprehensive Income     HTML     50K 
                (Loss) (Unaudited)                                               
13: R4          Consolidated Balance Sheets (Current Period         HTML    166K 
                Unaudited)                                                       
14: R5          Consolidated Balance Sheets (Current Period         HTML     33K 
                Unaudited) (Parentheticals)                                      
15: R6          Consolidated Statements of Stockholders' Equity     HTML     88K 
                (Unaudited)                                                      
16: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    128K 
17: R8          Note 1 - Basis of Presentation                      HTML     28K 
18: R9          Note 2 - Business Segment Reporting                 HTML     27K 
19: R10         Note 3 - Accounts Receivable                        HTML     27K 
20: R11         Note 4 - Revenue Recognition                        HTML     78K 
21: R12         Note 5 - Income Taxes                               HTML     27K 
22: R13         Note 6 - Impairment of Long-lived Assets            HTML     29K 
23: R14         Note 7 - Stock-based Compensation                   HTML     51K 
24: R15         Note 8 - Earnings (Loss) Per Share                  HTML     42K 
25: R16         Note 9 - Debt                                       HTML     49K 
26: R17         Note 10 - Leases                                    HTML     92K 
27: R18         Note 11 - Restricted Cash                           HTML     28K 
28: R19         Note 12 - Fair Value                                HTML     24K 
29: R20         Note 13 - Recent Accounting Pronouncements          HTML     31K 
30: R21         Note 14 - Treasury Stock                            HTML     35K 
31: R22         Note 15 - Noncontrolling Interests                  HTML     28K 
32: R23         Note 16 - Contingencies                             HTML     24K 
33: R24         Significant Accounting Policies (Policies)          HTML     27K 
34: R25         Note 4 - Revenue Recognition (Tables)               HTML     63K 
35: R26         Note 6 - Impairment of Long-lived Assets (Tables)   HTML     27K 
36: R27         Note 7 - Stock-based Compensation (Tables)          HTML     49K 
37: R28         Note 8 - Earnings (Loss) Per Share (Tables)         HTML     41K 
38: R29         Note 10 - Leases (Tables)                           HTML     93K 
39: R30         Note 11 - Restricted Cash (Tables)                  HTML     26K 
40: R31         Note 14 - Treasury Stock (Tables)                   HTML     33K 
41: R32         Note 2 - Business Segment Reporting (Details        HTML     20K 
                Textual)                                                         
42: R33         Note 3 - Accounts Receivable (Details Textual)      HTML     51K 
43: R34         Note 4 - Revenue Recognition (Details Textual)      HTML     24K 
44: R35         Note 4 - Revenue Recognition - Revenues by Revenue  HTML     35K 
                Class (Details)                                                  
45: R36         Note 4 - Revenue Recognition - Reconciliation of    HTML     32K 
                the Cost in Excess of Billings (Details)                         
46: R37         Note 5 - Income Taxes (Details Textual)             HTML     23K 
47: R38         Note 6 - Impairment of Long-lived Assets (Details   HTML     22K 
                Textual)                                                         
48: R39         Note 6 - Impairment of Long-lived Assets -          HTML     24K 
                Goodwill (Details)                                               
49: R40         Note 7 - Stock-based Compensation (Details          HTML     38K 
                Textual)                                                         
50: R41         Note 7 - Stock-based Compensation - Stock-based     HTML     22K 
                Compensation Expense (Details)                                   
51: R42         Note 7 - Stock-based Compensation - Stock Option    HTML     44K 
                Activity (Details)                                               
52: R43         Note 7 - Stock-based Compensation - Restricted      HTML     42K 
                Stock Activity (Details)                                         
53: R44         Note 8 - Earnings (Loss) Per Share - Summary of     HTML     58K 
                Earnings Per Share (Details)                                     
54: R45         Note 9 - Debt (Details Textual)                     HTML    193K 
55: R46         Note 10 - Leases (Details Textual)                  HTML     46K 
56: R47         Note 10 - Leases - Supplemental Balance Sheet       HTML     44K 
                Information Related to Leases (Details)                          
57: R48         Note 10 - Leases - Lease Costs (Details)            HTML     33K 
58: R49         Note 10 - Leases - Supplemental Cash Flow           HTML     31K 
                Information Related to Leases (Details)                          
59: R50         Note 10 - Leases - Weighted-average Lease Terms     HTML     27K 
                and Discount Rates (Details)                                     
60: R51         Note 10 - Leases - Maturities of Lease Liabilities  HTML     62K 
                (Details)                                                        
61: R52         Note 11 - Restricted Cash - Summary of Cash, Cash   HTML     28K 
                Equivalents and Restricted Cash (Details)                        
62: R53         Note 14 - Treasury Stock (Details Textual)          HTML     24K 
63: R54         Note 14 - Treasury Stock - Repurchases of Common    HTML     27K 
                Stock (Details)                                                  
64: R55         Note 15 - Noncontrolling Interests (Details         HTML     42K 
                Textual)                                                         
67: XML         IDEA XML File -- Filing Summary                      XML    125K 
65: XML         XBRL Instance -- ppih20231031_10q_htm                XML   1.33M 
66: EXCEL       IDEA Workbook of Financial Report Info              XLSX    104K 
 6: EX-101.CAL  XBRL Calculations -- ppih-20231031_cal               XML    165K 
 7: EX-101.DEF  XBRL Definitions -- ppih-20231031_def                XML   1.06M 
 8: EX-101.LAB  XBRL Labels -- ppih-20231031_lab                     XML    928K 
 9: EX-101.PRE  XBRL Presentations -- ppih-20231031_pre              XML   1.09M 
 5: EX-101.SCH  XBRL Schema -- ppih-20231031                         XSD    161K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              405±   644K 
69: ZIP         XBRL Zipped Folder -- 0001437749-23-033936-xbrl      Zip    228K 


‘EX-101.CAL’   —   XBRL Calculations — ppih-20231031_cal


This Exhibit is an XBRL File.


                                                                                                                                                                                
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</link:linkbase>

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