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 784K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 25K
3: EX-21.1 Subsidiaries List HTML 20K
4: EX-23.1 Consent of Experts or Counsel HTML 21K
5: EX-23.2 Consent of Experts or Counsel HTML 22K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
24: R1 Document And Entity Information HTML 61K
51: R2 Consolidated Balance Sheets HTML 96K
70: R3 Consolidated Balance Sheets (Parentheticals) HTML 30K
33: R4 Consolidated Statements of Operations HTML 82K
23: R5 Consolidated Statements of Changes in HTML 43K
Stockholders' Equity
50: R6 Consolidated Statements of Cash Flows HTML 97K
67: R7 Note 1 - Business Description HTML 26K
32: R8 Note 2 - Summary of Significant Accounting HTML 86K
Policies
26: R9 Note 3 - Contracts in Progress HTML 54K
56: R10 Note 4 - Inventories HTML 31K
75: R11 Note 5 - Property, Plant and Equipment HTML 49K
37: R12 Note 6 - Intangible Assets HTML 53K
28: R13 Note 7 - Long-term Debt HTML 54K
55: R14 Note 8 - Earnings Per Share HTML 34K
74: R15 Note 9 - Income Taxes HTML 83K
36: R16 Note 10 - Stockholders' Equity HTML 218K
27: R17 Note 11 - Defined Contribution Plan HTML 25K
57: R18 Note 12 - Segment Reporting HTML 70K
73: R19 Note 13 - Subsequent Events HTML 28K
44: R20 Significant Accounting Policies (Policies) HTML 142K
17: R21 Note 3 - Contracts in Progress (Tables) HTML 49K
59: R22 Note 4 - Inventories (Tables) HTML 32K
63: R23 Note 5 - Property, Plant and Equipment (Tables) HTML 46K
43: R24 Note 6 - Intangible Assets (Tables) HTML 54K
16: R25 Note 7 - Long-term Debt (Tables) HTML 47K
58: R26 Note 8 - Earnings Per Share (Tables) HTML 31K
62: R27 Note 9 - Income Taxes (Tables) HTML 80K
42: R28 Note 10 - Stockholders' Equity (Tables) HTML 202K
18: R29 Note 12 - Segment Reporting (Tables) HTML 68K
30: R30 Note 2 - Summary of Significant Accounting HTML 81K
Policies (Details Textual)
39: R31 Note 3 - Contracts in Progress 1 (Details Textual) HTML 25K
71: R32 Note 3 - Contracts in Progress 2 (Details Textual) HTML 25K
53: R33 Note 3 - Contracts in Progress - Disaggregation of HTML 30K
Revenue (Details)
31: R34 Note 3 - Contracts in Progress - Costs, Estimated HTML 37K
Earnings, and Billings on Uncompleted Contracts
(Details)
40: R35 Note 4 - Inventories, Net - Components of HTML 28K
Inventories (Details)
72: R36 Note 5 - Property, Plant and Equipment (Details HTML 23K
Textual)
54: R37 Note 5 - Property, Plant and Equipment - Major HTML 53K
Classes of Property, Plant and Equipment (Details)
29: R38 Note 6 - Intangible Assets - Summary of Intangible HTML 35K
Assets (Details)
41: R39 Note 6 - Intangible Assets - Estimated HTML 37K
Amortization Expense Related to Intangible Assets
(Details)
20: R40 Note 7 - Long-term Debt (Details Textual) HTML 69K
45: R41 Note 7 - Long-term Debt - Summary of Long-term HTML 39K
Debt (Details)
64: R42 Note 7 - Long-term Debt - Summary of Long-term HTML 40K
Debt (Details) (Parentheticals)
60: R43 Note 7 - Long-term Debt - Future Maturities of HTML 32K
Long-term Debt (Details)
21: R44 Note 8 - Earnings Per Share (Details Textual) HTML 30K
46: R45 Note 8 - Earnings Per Share - Calculation of Basic HTML 32K
and Diluted Weighted Average Common Shares
(Details)
65: R46 Note 9 - Income Taxes (Details Textual) HTML 49K
61: R47 Note 9 - Income Taxes - Components of Income Taxes HTML 43K
(Details)
19: R48 Note 9 - Income Taxes - Deferred Tax Assets and HTML 60K
Liabilities (Details)
48: R49 Note 9 - Income Taxes - Effective Income Tax Rate HTML 48K
Reconciliation (Details)
35: R50 Note 9 - Income Taxes - Effective Income Tax Rate HTML 23K
Reconciliation (Details) (Parentheticals)
25: R51 Note 10 - Stockholders' Equity (Details Textual) HTML 71K
52: R52 Note 10 - Stockholders' Equity - Stock Option Plan HTML 65K
(Details)
69: R53 Note 10 - Stockholders' Equity - Outstanding and HTML 61K
Exercisable Options (Details)
34: R54 Note 10 - Stockholders' Equity - Restricted Stock HTML 51K
and Restricted Stock Units Activity (Details)
22: R55 Note 11 - Defined Contribution Plan (Details HTML 22K
Textual)
49: R56 Note 12 - Segment Reporting (Details Textual) HTML 22K
68: R57 Note 12 - Segment Reporting - Segment Information HTML 49K
(Details)
66: XML IDEA XML File -- Filing Summary XML 129K
47: EXCEL IDEA Workbook of Financial Reports XLSX 60K
10: EX-101.INS XBRL Instance -- cvv-20191231 XML 1.71M
12: EX-101.CAL XBRL Calculations -- cvv-20191231_cal XML 147K
13: EX-101.DEF XBRL Definitions -- cvv-20191231_def XML 1.06M
14: EX-101.LAB XBRL Labels -- cvv-20191231_lab XML 860K
15: EX-101.PRE XBRL Presentations -- cvv-20191231_pre XML 1.09M
11: EX-101.SCH XBRL Schema -- cvv-20191231 XSD 155K
38: ZIP XBRL Zipped Folder -- 0001437749-20-006524-xbrl Zip 139K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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