Seneca Foods Corp – ‘10-Q’ for 9/28/19 – ‘ZIP’

On:  Wednesday, 11/6/19, at 4:22pm ET   ·   For:  9/28/19   ·   Accession #:  1437749-19-21750   ·   File #:  0-01989

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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    631K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     20K 
46: R1          Document And Entity Information                     HTML     54K 
13: R2          Condensed Consolidated Balance Sheets (Interim      HTML    171K 
                Periods Unaudited)                                               
33: R3          Condensed Consolidated Balance Sheets (Interim      HTML     21K 
                Periods Unaudited) (Parentheticals)                              
52: R4          Condensed Consolidated Statements of Net Earnings   HTML    103K 
                (Unaudited)                                                      
47: R5          Condensed Consolidated Statements of Comprehensive  HTML     32K 
                Income (Unaudited)                                               
14: R6          Condensed Consolidated Statements of Cash Flows     HTML     98K 
                (Unaudited)                                                      
34: R7          Condensed Consolidated Statement of Stockholders'   HTML     79K 
                Equity (Unaudited)                                               
55: R8          Condensed Consolidated Statement of Stockholders'   HTML     35K 
                Equity (Unaudited) (Parentheticals)                              
45: R9          Note 1 - Unaudited Condensed Consolidated           HTML     31K 
                Financial Statements                                             
31: R10         Note 2 - Discontinued Operations                    HTML    102K 
16: R11         Note 3 - Revenue Recognition                        HTML     48K 
43: R12         Note 4 - Inventories                                HTML     40K 
53: R13         Note 5 - Leases                                     HTML     97K 
32: R14         Note 6 - Revolving Credit Facility                  HTML     49K 
17: R15         Note 7 - Stockholders' Equity                       HTML     24K 
44: R16         Note 8 - Retirement Plans                           HTML     44K 
54: R17         Note 9 - Plant Restructuring                        HTML     54K 
35: R18         Note 10 - Other Operating Income and Expense        HTML     24K 
15: R19         Note 11 - Recently Issued Accounting Standards      HTML     30K 
41: R20         Note 12 - Earnings (Loss) Per Common Share          HTML    150K 
63: R21         Note 13 - Fair Value of Financial Instruments       HTML     27K 
27: R22         Note 14 - Income Taxes                              HTML     25K 
23: R23         Note 2 - Discontinued Operations (Tables)           HTML    100K 
42: R24         Note 3 - Revenue Recognition (Tables)               HTML     45K 
64: R25         Note 4 - Inventories (Tables)                       HTML     38K 
28: R26         Note 5 - Leases (Tables)                            HTML     92K 
24: R27         Note 6 - Revolving Credit Facility (Tables)         HTML     43K 
40: R28         Note 8 - Retirement Plans (Tables)                  HTML     44K 
65: R29         Note 9 - Plant Restructuring (Tables)               HTML     49K 
58: R30         Note 12 - Earnings (Loss) Per Common Share          HTML    148K 
                (Tables)                                                         
49: R31         Note 1 - Unaudited Condensed Consolidated           HTML     23K 
                Financial Statements (Details Textual)                           
12: R32         Note 2 - Discontinued Operations (Details Textual)  HTML     37K 
30: R33         Note 2 - Discontinued Operations - Asset and        HTML    117K 
                Liabilities in Discontinued Operations (Details)                 
57: R34         Note 3 - Revenue Recognition - Segment Revenue      HTML     35K 
                Disaggregated by Product Category Groups (Details)               
48: R35         Note 4 - Inventories (Details Textual)              HTML     25K 
11: R36         Note 4 - Inventories - Inventories by Category and  HTML     32K 
                Impact of Using LIFO Method (Details)                            
29: R37         Note 5 - Leases (Details Textual)                   HTML     22K 
56: R38         Note 5 - Leases - Lease Expense (Details)           HTML     57K 
50: R39         Note 5 - Leases - Undiscounted Future Lease         HTML     68K 
                Payments Under Operating Leases and Financial                    
                Leases (Details)                                                 
62: R40         Note 5 - Leases - Minimum Operating and Capital     HTML     70K 
                Lease Payments (Details)                                         
38: R41         Note 6 - Revolving Credit Facility (Details         HTML     35K 
                Textual)                                                         
21: R42         Note 6 - Revolving Credit Facility - Revolving      HTML     33K 
                Line of Credit Summary (Details)                                 
26: R43         Note 7 - Stockholders' Equity (Details Textual)     HTML     31K 
61: R44         Note 8 - Retirement Plans (Details Textual)         HTML     22K 
37: R45         Note 8 - Retirement Plans - Net Periodic Benefit    HTML     37K 
                Cost (Details)                                                   
20: R46         Note 9 - Plant Restructuring (Details Textual)      HTML     42K 
25: R47         Note 9 - Plant Restructuring - Restructuring        HTML     33K 
                Reserve (Details)                                                
60: R48         Note 10 - Other Operating Income and Expense        HTML     25K 
                (Details Textual)                                                
39: R49         Note 11 - Recently Issued Accounting Standards      HTML     33K 
                (Details Textual)                                                
51: R50         Note 12 - Earnings (Loss) per Common Share -        HTML    109K 
                Earnings per Common Share from Continuing                        
                Operations and Discontinued Operations (Details)                 
59: R51         Note 13 - Fair Value of Financial Instruments       HTML     24K 
                (Details Textual)                                                
36: R52         Note 14 - Income Taxes (Details Textual)            HTML     23K 
22: XML         IDEA XML File -- Filing Summary                      XML    119K 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX     53K 
 5: EX-101.INS  XBRL Instance -- senea-20190928                      XML   1.68M 
 7: EX-101.CAL  XBRL Calculations -- senea-20190928_cal              XML    179K 
 8: EX-101.DEF  XBRL Definitions -- senea-20190928_def               XML    891K 
 9: EX-101.LAB  XBRL Labels -- senea-20190928_lab                    XML    756K 
10: EX-101.PRE  XBRL Presentations -- senea-20190928_pre             XML    935K 
 6: EX-101.SCH  XBRL Schema -- senea-20190928                        XSD    139K 
18: ZIP         XBRL Zipped Folder -- 0001437749-19-021750-xbrl      Zip    116K 

‘ZIP’   —   XBRL Zipped Folder — 0001437749-19-021750-xbrl

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Files:	senea-20190928.xml senea-20190928.xsd senea-20190928_cal.xml senea-20190928_def.xml senea-20190928_lab.xml senea-20190928_pre.xml