SEC Info - Landec Corp/CA - ‘10-Q’ for 11/24/19

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Landec Corp/CA – ‘10-Q’ for 11/24/19 – ‘EX-101.SCH’

On: Thursday, 1/2/20, at 4:23pm ET · For: 11/24/19 · Accession #: 1628280-20-15 · File #: 0-27446

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

 1/02/20  Landec Corp/CA                    10-Q       11/24/19   74:8.2M                                   Workiva Inc Wde… FA01/FA

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    566K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
66: R1          Document And Entity Information                     HTML     50K 
36: R2          Consolidated Balance Sheets                         HTML    126K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     32K 
55: R4          Consolidated Statements of Comprehensive Loss       HTML    151K 
                (Unaudited)                                                      
65: R5          Consolidated Statements of Comprehensive Loss       HTML     28K 
                (Unaudited) (Parenthetical)                                      
35: R6          Consolidated Statement of Changes in Stockholders'  HTML     73K 
                Equity (Unaudited)                                               
14: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    120K 
56: R8          Organization, Basis of Presentation, and Summary    HTML    226K 
                of Significant Accounting Policies                               
64: R9          Acquisitions                                        HTML     55K 
20: R10         Investment in Non-public Company                    HTML     36K 
26: R11         Stock-based Compensation and Stockholders' Equity   HTML     49K 
70: R12         Diluted Earnings Per Share                          HTML     54K 
42: R13         Income Taxes                                        HTML     30K 
21: R14         Debt                                                HTML     47K 
27: R15         Leases                                              HTML    164K 
71: R16         Business Segment Reporting                          HTML    147K 
43: R17         Discontinued Operations                             HTML     59K 
19: R18         Subsequent Events                                   HTML     31K 
28: R19         Organization, Basis of Presentation, and Summary    HTML    250K 
                of Significant Accounting Policies (Policies)                    
60: R20         Organization, Basis of Presentation, and Summary    HTML    166K 
                of Significant Accounting Policies (Tables)                      
53: R21         Acquisitions (Tables)                               HTML     42K 
16: R22         Stock-based Compensation and Stockholders' Equity   HTML     42K 
                (Tables)                                                         
37: R23         Diluted Earnings Per Share (Tables)                 HTML     51K 
61: R24         Debt (Tables)                                       HTML     40K 
54: R25         Leases (Tables)                                     HTML    125K 
17: R26         Business Segment Reporting (Tables)                 HTML    146K 
38: R27         Discontinued Operations (Tables)                    HTML     63K 
63: R28         Organization, Basis of Presentation, and Summary    HTML    166K 
                of Significant Accounting Policies - Narrative                   
                (Details)                                                        
52: R29         Organization, Basis of Presentation, and Summary    HTML     38K 
                of Significant Accounting Policies -                             
                Reconciliation of Cash, Cash Equivalents (Details)               
40: R30         Organization, Basis of Presentation, and Summary    HTML     33K 
                of Significant Accounting Policies - Components of               
                Inventories (Details)                                            
69: R31         Organization, Basis of Presentation, and Summary    HTML     39K 
                of Significant Accounting Policies - Components of               
                Other Comprehensive Income (Details)                             
30: R32         Organization, Basis of Presentation, and Summary    HTML     35K 
                of Significant Accounting Policies - Fair Value of               
                Contingent Consideration Liability (Details)                     
23: R33         Organization, Basis of Presentation, and Summary    HTML     41K 
                of Significant Accounting Policies - Significant                 
                Unobservable Inputs Used in Discounted Cash Flow                 
                Models for Investment (Details)                                  
39: R34         Organization, Basis of Presentation, and Summary    HTML     32K 
                of Significant Accounting Policies - Assumptions                 
                for Investment Used in Discounted Cash Flow Models               
                (Details)                                                        
68: R35         Organization, Basis of Presentation, and Summary    HTML     53K 
                of Significant Accounting Policies - Fair Value of               
                Assets and Liabilities (Details)                                 
29: R36         Organization, Basis of Presentation, and Summary    HTML     40K 
                of Significant Accounting Policies - Fair Value                  
                Reconciliation of Level 3 (Details)                              
22: R37         Organization, Basis of Presentation, and Summary    HTML     45K 
                of Significant Accounting Policies -                             
                Disaggregation of Revenue (Details)                              
41: R38         Acquisitions - Narrative (Details)                  HTML    106K 
67: R39         Acquisitions - Schedule of Business Acquisitions    HTML     32K 
                (Details)                                                        
48: R40         Acquisitions - Schedule of Purchase Price           HTML     68K 
                Allocation (Details)                                             
59: R41         Investment in Non-public Company - Narrative        HTML     58K 
                (Details)                                                        
34: R42         Stock-based Compensation and Stockholders' Equity   HTML     45K 
                - Narrative (Details)                                            
13: R43         Stock-based Compensation and Stockholders' Equity   HTML     34K 
                - Summary of Stock-based Compensation by Income                  
                Statement Line Item (Details)                                    
47: R44         Diluted Earnings Per Share - Diluted Earnings Per   HTML     47K 
                Share (Details)                                                  
58: R45         Diluted Earnings Per Share - Narrative (Details)    HTML     28K 
33: R46         Income Taxes - Narrative (Details)                  HTML     37K 
12: R47         Debt - Long-term Debt (Details)                     HTML     40K 
50: R48         Debt - Narrative (Details)                          HTML     92K 
57: R49         Leases - Narrative (Details)                        HTML     34K 
72: R50         Leases - Components of Lease Cost (Details)         HTML     50K 
45: R51         Leases - Maturity Analysis of Operating and         HTML     94K 
                Financing Lease Liabilities (Details)                            
24: R52         Leases - Future Minimum Lease Payments Under        HTML     43K 
                Operating Leases, Excluding Land Leases (Details)                
31: R53         Leases - Future Minimum Lease Payments Under        HTML     50K 
                Capital Lease (Details)                                          
73: R54         Leases - Supplemental Cash Flow Information         HTML     34K 
                (Details)                                                        
46: R55         Business Segment Reporting - Narrative (Details)    HTML     44K 
25: R56         Business Segment Reporting - Sales by Geographic    HTML     36K 
                Area (Details)                                                   
32: R57         Business Segment Reporting - Operations by          HTML     61K 
                Business Segment (Details)                                       
74: R58         Discontinued Operations - Assets and Liabilities    HTML     69K 
                of Discontinued Operations (Details)                             
44: R59         Subsequent Events (Details Textual)                 HTML     43K 
62: R9999       Uncategorized Items - lndc-20191124.xml             HTML     24K 
18: XML         IDEA XML File -- Filing Summary                      XML    134K 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     89K 
 6: EX-101.INS  XBRL Instance -- lndc-20191124                       XML   2.54M 
 8: EX-101.CAL  XBRL Calculations -- lndc-20191124_cal               XML    323K 
 9: EX-101.DEF  XBRL Definitions -- lndc-20191124_def                XML    662K 
10: EX-101.LAB  XBRL Labels -- lndc-20191124_lab                     XML   1.84M 
11: EX-101.PRE  XBRL Presentations -- lndc-20191124_pre              XML   1.04M 
 7: EX-101.SCH  XBRL Schema -- lndc-20191124                         XSD    171K 
49: ZIP         XBRL Zipped Folder -- 0001628280-20-000015-xbrl      Zip    269K

‘EX-101.SCH’ — XBRL Schema — lndc-20191124

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://landec.com/20191124" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:lndc="http://landec.com/20191124" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt/2018-01-31" schemaLocation="http://xbrl.fasb.org/srt/2018/elts/srt-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-roles-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-types-2018-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="http://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2017-01-31" schemaLocation="http://xbrl.sec.gov/currency/2017/currency-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2018-01-31" schemaLocation="https://xbrl.sec.gov/dei/2018/dei-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2018-01-31" schemaLocation="https://xbrl.sec.gov/exch/2018/exch-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="lndc-20191124_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="lndc-20191124_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="lndc-20191124_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="lndc-20191124_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="Acquisitions" roleURI="http://landec.com/role/Acquisitions">

<link:definition> 2102100 - Disclosure - Acquisitions </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>