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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/04/20 Power Solutions Int’l, Inc. 10-K 12/31/19 107:10M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.04M 2: EX-4.11 Instrument Defining the Rights of Security Holders HTML 45K 3: EX-21.1 Subsidiaries List HTML 33K 4: EX-23.1 Consent of Experts or Counsel HTML 30K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 38K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 34K 27: R1 Document and Entity Information HTML 66K 69: R2 Consolidated Balance Sheets HTML 121K 102: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K 40: R4 Consolidated Statements of Operations HTML 98K 26: R5 Consolidated Statements of Stockholders' Equity HTML 52K (Deficit) 67: R6 Consolidated Statements of Cash Flows HTML 109K 100: R7 Summary of Significant Accounting Policies and HTML 183K Other Information 42: R8 Revenue HTML 85K 24: R9 Weichai Transactions HTML 66K 51: R10 Property, Plant and Equipment HTML 47K 36: R11 Goodwill and Other Intangibles HTML 73K 77: R12 Debt HTML 123K 107: R13 Leases HTML 178K 50: R14 Fair Value of Financial Instruments HTML 90K 35: R15 Defined Contribution Plans HTML 35K 75: R16 Commitments and Contingencies HTML 77K 106: R17 Income Taxes HTML 165K 52: R18 Stockholders' Equity HTML 66K 34: R19 Stock-Based Compensation HTML 123K 80: R20 Earnings (Loss) Per Share HTML 53K 87: R21 Related Party Transactions HTML 40K 56: R22 Subsequent Events HTML 40K 16: R23 Summary of Significant Accounting Policies and HTML 134K Other Information (Policies) 79: R24 Summary of Significant Accounting Policies and HTML 138K Other Information (Tables) 86: R25 Revenue (Tables) HTML 66K 55: R26 Property, Plant and Equipment (Tables) HTML 49K 15: R27 Goodwill and Other Intangibles (Tables) HTML 70K 78: R28 Debt (Tables) HTML 93K 88: R29 Leases (Tables) HTML 121K 104: R30 Fair Value of Financial Instruments (Tables) HTML 89K 72: R31 Income Taxes (Tables) HTML 168K 37: R32 Stockholders' Equity (Tables) HTML 47K 53: R33 Stock-Based Compensation (Tables) HTML 139K 105: R34 Earnings (Loss) Per Share (Tables) HTML 49K 73: R35 Summary of Significant Accounting Policies and HTML 75K Other Information - Narrative (Details) 38: R36 Summary of Significant Accounting Policies and HTML 49K Other Information - Schedules of Concentration of Risk, by Risk Factor (Details) 54: R37 Summary of Significant Accounting Policies and HTML 55K Other Information - Schedule of Inventory, Current (Details) 103: R38 Summary of Significant Accounting Policies and HTML 38K Other Information - Property, Plant and Equipment (Details) 74: R39 Summary of Significant Accounting Policies and HTML 54K Other Information - Schedule of Other Accrued Liabilities (Details) 92: R40 Summary of Significant Accounting Policies and HTML 47K Other Information - Schedule of Accrued Product Warranty (Details) 83: R41 Revenue - Narrative (Details) HTML 58K 18: R42 Revenue - Revenue from External Customers by HTML 47K Geographic Areas (Details) 57: R43 Revenue - Schedule of Contract Balances (Details) HTML 40K 93: R44 Weichai Transactions (Details) HTML 43K 84: R45 Weichai Transactions - Weichai Warrant (Details) HTML 54K 19: R46 Weichai Transactions - Weichai Collaboration HTML 35K Arrangement (Details) 58: R47 Property, Plant and Equipment - Property, Plant HTML 47K and Equipment (Details) 91: R48 Property, Plant and Equipment - Narrative HTML 41K (Details) 85: R49 Goodwill and Other Intangibles - Narrative HTML 56K (Details) 71: R50 Goodwill and Other Intangibles - Schedule of HTML 46K Finite-Lived Intangible Assets (Details) 99: R51 Goodwill and Other Intangibles - Schedule of HTML 47K Future Amortization Expense (Details) 43: R52 Debt - Schedule of Debt (Details) HTML 55K 25: R53 Debt - Debt Narrative (Details) HTML 32K 70: R54 Debt - Wells Fargo Credit Agreement - Narrative HTML 66K (Details) 98: R55 Debt - Schedule of Amounts Borrowed Under Wells HTML 46K Fargo Revolving Credit Agreement (Details) 41: R56 Debt - Wells Fargo Credit Agreement - Amendments HTML 48K (Details) 23: R57 Debt - Unsecured Senior Notes - Narrative HTML 60K (Details) 68: R58 Debt - Senior Notes - Amendments (Details) HTML 43K 101: R59 Debt - Credit Agreement - Narrative (Details) HTML 69K 61: R60 Debt - Schedule of Maturities of Long-Term Debt HTML 48K (Details) 22: R61 Leases - Narrative (Details) HTML 62K 82: R62 Leases - Components of Lease Expense (Details) HTML 46K 90: R63 Leases - Supplemental Cash Flow Information HTML 44K (Details) 59: R64 Leases - Supplemental Balance Sheet Information HTML 63K (Details) 21: R65 Leases - Maturity Analysis of Lease Liabilities HTML 70K (Details) 81: R66 Leases - Schedule of Future Minimum Lease Payments HTML 69K (Details) 89: R67 Fair Value of Financial Instruments - Schedule of HTML 61K Debt Instruments Measured at Fair Value (Details) 62: R68 Fair Value of Financial Instruments - Schedule of HTML 42K Financial Instruments Measured at Fair Value (Details) 20: R69 Fair Value of Financial Instruments - Summary of HTML 40K Change in the Estimated Fair Value of Private Placement Warrants (Details) 28: R70 Fair Value of Financial Instruments - Schedule of HTML 44K Inputs of the Black-Scholes Option Pricing Model (Details) 46: R71 Defined Contribution Plans (Details) HTML 34K 94: R72 Commitments and Contingencies (Details) HTML 85K 63: R73 Income Taxes - Schedule of Expense (Benefit) for HTML 57K Income Taxes (Details) 31: R74 Income Taxes - Narrative (Details) HTML 66K 49: R75 Income Taxes - Reconciliation of Effective Tax HTML 101K Rate to the Statutory Rate (Details) 97: R76 Income Taxes - Schedule of Significant Components HTML 95K of the Deferred Income Tax Assets and Liabilities (Details) 66: R77 Income Taxes - Schedule of the Change in HTML 38K Unrecognized Tax Benefits (Details) 32: R78 Stockholders' Equity - Common and Treasury Stock HTML 76K and Series B Convertible Preferred Stock (Details) 44: R79 Stock-Based Compensation - Narrative (Details) HTML 48K 29: R80 Stock-Based Compensation - Stock-Based HTML 36K Compensation Expense and Related Income Tax Benefit (Details) 47: R81 Stock-Based Compensation - SAR Awards Narrative HTML 42K (Details) 95: R82 Stock-Based Compensation - Schedule of Fair Value HTML 49K Assumptions (Details) 64: R83 Stock-Based Compensation - Schedule of SAR HTML 77K Activity (Details) 30: R84 Stock-Based Compensation - Schedule of Restricted HTML 56K Stock Activity (Details) 48: R85 Stock-Based Compensation - Restricted Stock Awards HTML 39K - Narrative (Details) 96: R86 Earnings (Loss) Per Share (Details) HTML 57K 65: R87 Related Party Transactions - Transactions with HTML 48K Joint Ventures (Details) 33: R88 Related Party Transactions - Transactions with HTML 37K Related Individuals (Details) 45: R89 Subsequent Events (Details) HTML 36K 76: R9999 Uncategorized Items - psix-20191231.xml HTML 33K 60: XML IDEA XML File -- Filing Summary XML 194K 17: EXCEL IDEA Workbook of Financial Reports XLSX 122K 9: EX-101.INS XBRL Instance -- psix-20191231 XML 2.78M 11: EX-101.CAL XBRL Calculations -- psix-20191231_cal XML 348K 12: EX-101.DEF XBRL Definitions -- psix-20191231_def XML 888K 13: EX-101.LAB XBRL Labels -- psix-20191231_lab XML 2.20M 14: EX-101.PRE XBRL Presentations -- psix-20191231_pre XML 1.41M 10: EX-101.SCH XBRL Schema -- psix-20191231 XSD 207K 39: ZIP XBRL Zipped Folder -- 0001628280-20-006265-xbrl Zip 317K
Exhibit |
• | the distinctive designation or title of each series and the number of shares that will constitute the series; |
• | the voting powers, if any, of shares of the series; |
• | the
dividend rate on the shares of the series, the dates on which dividends are payable, any restriction, limitation or condition upon the payment of dividends, whether dividends will be cumulative, and the dates from and after which dividends will accumulate; |
• | the prices at which, and the terms and conditions on which, the shares of the series may be redeemed, if the shares are redeemable; |
• | the terms and conditions of a sinking or purchase fund for the purchase or redemption of shares of the series, if such a fund is provided; |
• | any
preferential amount payable upon shares of the series in the event of the liquidation, dissolution or winding up of, or upon the distribution of any of the Company’s assets; and |
• | the prices or rates of conversion or exchange at which, and the terms and conditions on which, the shares of the series may be converted or exchanged into other securities, if the shares are convertible or exchangeable. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/4/20 | 10-Q, 8-K | ||
4/22/20 | ||||
For Period end: | 12/31/19 | 10-K/A, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/24 Power Solutions Int’l, Inc. 10-K/A 12/31/23 14:620K Donnelley … Solutions/FA 3/14/24 Power Solutions Int’l, Inc. 10-K 12/31/23 96:9.3M 5/01/23 Power Solutions Int’l, Inc. 10-K/A 12/31/22 15:823K Donnelley … Solutions/FA 4/14/23 Power Solutions Int’l, Inc. 10-K 12/31/22 98:9.4M 5/02/22 Power Solutions Int’l, Inc. 10-K/A 12/31/21 16:855K Donnelley … Solutions/FA 3/31/22 Power Solutions Int’l, Inc. 10-K 12/31/21 94:10M 4/30/21 Power Solutions Int’l, Inc. 10-K/A 12/31/20 3:292K Donnelley … Solutions/FA 3/30/21 Power Solutions Int’l, Inc. 10-K 12/31/20 95:10M |