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Cemtrex Inc – ‘10-K’ for 9/30/17 – ‘EX-101.CAL’

On:  Wednesday, 12/13/17, at 5:18pm ET   ·   For:  9/30/17   ·   Accession #:  1493152-17-14572   ·   File #:  1-37464

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

12/13/17  Cemtrex Inc                       10-K        9/30/17   77:6.1M                                   M2 Compliance/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    571K 
 2: EX-21.1     Subsidiaries List                                   HTML     29K 
 7: EX-99.1     Miscellaneous Exhibit                               HTML     20K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
14: R1          Document and Entity Information                     HTML     51K 
15: R2          Consolidated Balance Sheets                         HTML    134K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
17: R4          Consolidated Statements of Operations and           HTML     88K 
                Comprehensive Income                                             
18: R5          Consolidated Statements of Shareholders' Equity     HTML     87K 
19: R6          Consolidated Statements of Cash Flows               HTML    127K 
20: R7          Organization and Plan of Operations                 HTML     34K 
21: R8          Basis of Presentation and Critical Accounting       HTML    102K 
                Policies                                                         
22: R9          Liquidity                                           HTML     26K 
23: R10         Segment and Geographic Information                  HTML     42K 
24: R11         Fair Value Measurements                             HTML     47K 
25: R12         Restricted Cash                                     HTML     24K 
26: R13         Accounts Receivable, Net                            HTML     31K 
27: R14         Inventory, Net                                      HTML     30K 
28: R15         Property and Equipment                              HTML     32K 
29: R16         Prepaid and Other Current Assets                    HTML     24K 
30: R17         Convertible Notes Payable                           HTML     30K 
31: R18         Long-Term Liabilities                               HTML     28K 
32: R19         Business Combination                                HTML     60K 
33: R20         Related Party Transactions                          HTML     25K 
34: R21         Stockholders' Equity                                HTML     44K 
35: R22         Commitments and Contingencies                       HTML     26K 
36: R23         Income Tax Provision                                HTML     40K 
37: R24         Subsequent Events                                   HTML     24K 
38: R25         Basis of Presentation and Critical Accounting       HTML    179K 
                Policies (Policies)                                              
39: R26         Basis of Presentation and Critical Accounting       HTML     26K 
                Policies (Tables)                                                
40: R27         Segment and Geographic Information (Tables)         HTML     44K 
41: R28         Fair Value Measurements (Tables)                    HTML     46K 
42: R29         Accounts Receivable, Net (Tables)                   HTML     27K 
43: R30         Inventory, Net (Tables)                             HTML     31K 
44: R31         Property and Equipment (Tables)                     HTML     31K 
45: R32         Convertible Notes Payable (Tables)                  HTML     28K 
46: R33         Business Combination (Tables)                       HTML     63K 
47: R34         Income Tax Provision (Tables)                       HTML     39K 
48: R35         Organization and Plan of Operations (Details        HTML     75K 
                Narrative)                                                       
49: R36         Basis of Presentation and Critical Accounting       HTML     37K 
                Policies (Details Narrative)                                     
50: R37         Basis of Presentation and Critical Accounting       HTML     28K 
                Policies - Schedule of Estimated Useful Life                     
                (Details)                                                        
51: R38         Liquidity (Details Narrative)                       HTML     38K 
52: R39         Segment and Geographic Information (Details         HTML     23K 
                Narrative)                                                       
53: R40         Segment and Geographic Information - Schedule of    HTML     35K 
                Segment Information (Details)                                    
54: R41         Segment and Geographic Information - Schedule of    HTML     26K 
                Revenue (Details)                                                
55: R42         Fair Value Measurements - Schedule of Fair Value    HTML     33K 
                Measurements (Details)                                           
56: R43         Restricted Cash (Details Narrative)                 HTML     28K 
57: R44         Accounts Receivable, Net - Schedule of Accounts     HTML     31K 
                Receivable (Details)                                             
58: R45         Inventory, Net - Schedule of Inventory, Net         HTML     36K 
                (Details)                                                        
59: R46         Property and Equipment (Details Narrative)          HTML     24K 
60: R47         Property and Equipment - Summary of Property and    HTML     43K 
                Equipment (Details)                                              
61: R48         Prepaid and Other Current Assets (Details           HTML     26K 
                Narrative)                                                       
62: R49         Convertible Notes Payable (Details Narrative)       HTML     31K 
63: R50         Convertible Notes Payable - Schedule of             HTML     37K 
                Convertible Notes Payable (Details)                              
64: R51         Long-Term Liabilities (Details Narrative)           HTML     80K 
65: R52         Business Combination (Details Narrative)            HTML     28K 
66: R53         Business Combination - Schedule of Business         HTML     37K 
                Acquisitions by Acquisition, Contingent                          
                Consideration (Details)                                          
67: R54         Business Combination - Schedule of Fair Values of   HTML     68K 
                the Assets Acquired and Liabilities Assumed                      
                (Details)                                                        
68: R55         Business Combination - Schedule of Business         HTML     33K 
                Acquisition, Pro Forma Information (Details)                     
69: R56         Related Party Transactions (Details Narrative)      HTML     37K 
70: R57         Stockholders' Equity (Details Narrative)            HTML    120K 
71: R58         Commitments and Contingencies (Details Narrative)   HTML     56K 
72: R59         Income Tax Provision (Details Narrative)            HTML     26K 
73: R60         Income Tax Provision - Schedule of Provision for    HTML     37K 
                Income Taxes (Details)                                           
74: R61         Income Tax Provision - Schedule of Effective        HTML     41K 
                Income Tax Rate Reconciliation (Details)                         
76: XML         IDEA XML File -- Filing Summary                      XML    134K 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX     89K 
 8: EX-101.INS  XBRL Instance -- cetx-20170930                       XML   1.12M 
10: EX-101.CAL  XBRL Calculations -- cetx-20170930_cal               XML    199K 
11: EX-101.DEF  XBRL Definitions -- cetx-20170930_def                XML    523K 
12: EX-101.LAB  XBRL Labels -- cetx-20170930_lab                     XML    891K 
13: EX-101.PRE  XBRL Presentations -- cetx-20170930_pre              XML    714K 
 9: EX-101.SCH  XBRL Schema -- cetx-20170930                         XSD    151K 
77: ZIP         XBRL Zipped Folder -- 0001493152-17-014572-xbrl      Zip    132K 


‘EX-101.CAL’   —   XBRL Calculations — cetx-20170930_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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