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Lancaster Colony Corp – ‘10-Q’ for 12/31/19 – ‘XML’

On:  Tuesday, 2/4/20, at 8:13am ET   ·   For:  12/31/19   ·   Accession #:  57515-20-6   ·   File #:  0-04065

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

 2/04/20  Lancaster Colony Corp             10-Q       12/31/19   62:5.8M

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    808K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     24K 
17: R1          Cover                                               HTML     75K 
41: R2          Condensed Consolidated Balance Sheets               HTML    118K 
57: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
27: R4          Condensed Consolidated Statements Of Income         HTML     71K 
16: R5          Condensed Consolidated Statements Of Comprehensive  HTML     55K 
                Income                                                           
39: R6          Condensed Consolidated Statements Of Cash Flows     HTML     90K 
56: R7          Condensed Consolidated Statements Of Shareholders'  HTML     75K 
                Equity                                                           
24: R8          Condensed Consolidated Statements Of Shareholders'  HTML     26K 
                Equity (Parenthetical)                                           
19: R9          Summary Of Significant Accounting Policies          HTML    104K 
14: R10         Acquisitions                                        HTML     25K 
33: R11         Fair Value                                          HTML     88K 
51: R12         Long-Term Debt                                      HTML     26K 
46: R13         Leases                                              HTML     90K 
15: R14         Contingencies                                       HTML     22K 
34: R15         Goodwill And Other Intangible Assets                HTML     63K 
52: R16         Income Taxes                                        HTML     23K 
47: R17         Business Segment Information                        HTML    111K 
13: R18         Stock-Based Compensation                            HTML     25K 
35: R19         Summary Of Significant Accounting Policies          HTML     39K 
                (Policy)                                                         
60: R20         Summary Of Significant Accounting Policies          HTML     99K 
                (Tables)                                                         
44: R21         Fair Value (Tables)                                 HTML     90K 
21: R22         Leases (Tables)                                     HTML     90K 
29: R23         Goodwill And Other Intangible Assets (Tables)       HTML     65K 
61: R24         Business Segment Information (Tables)               HTML    115K 
45: R25         Summary Of Significant Accounting Policies          HTML     24K 
                (Narrative) (Details)                                            
22: R26         Summary Of Significant Accounting Policies          HTML     23K 
                (Schedule Of Construction In Progress In Accounts                
                Payable) (Details)                                               
30: R27         Summary Of Significant Accounting Policies          HTML     57K 
                (Schedule Of Basic And Diluted Net Income Per                    
                Common Share Calculations) (Details)                             
62: R28         Summary Of Significant Accounting Policies          HTML     46K 
                (Schedule Of Amounts Reclassified Out Of                         
                Accumulated Other Comprehensive Loss) (Details)                  
43: R29         Acquisitions (Narrative) (Details)                  HTML     26K 
49: R30         Fair Value (Narrative) (Details)                    HTML     33K 
55: R31         Fair Value (Schedule Of Contingent Consideration    HTML     44K 
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
32: R32         Fair Value (Schedule Of Level 3 Fair Value          HTML     35K 
                Measurements Using Significant Other Unobservable                
                Inputs For Contingent Consideration) (Details)                   
11: R33         Long-Term Debt (Narrative) (Details)                HTML     40K 
48: R34         Leases (Narrative) (Details)                        HTML     38K 
54: R35         Leases (Schedule Of Components Of Lease Expense)    HTML     35K 
                (Details)                                                        
31: R36         Leases (Supplemental Balance Sheet Information      HTML     39K 
                Related To Leases) (Details)                                     
10: R37         Leases (Supplemental Cash Flow Information Related  HTML     31K 
                To Leases) (Details)                                             
50: R38         Leases (Schedule Of Maturities Of Lease             HTML     61K 
                Liabilities) (Details)                                           
53: R39         Leases (Schedule Of Future Minimum Lease Payments   HTML     63K 
                Under Operating Leases And Capital Leases)                       
                (Details)                                                        
37: R40         Goodwill And Other Intangible Assets (Narrative)    HTML     26K 
                (Details)                                                        
59: R41         Goodwill And Other Intangible Assets (Summary Of    HTML     46K 
                Other Intangible Assets) (Details)                               
26: R42         Goodwill And Other Intangible Assets (Schedule Of   HTML     23K 
                Amortization Expense) (Details)                                  
20: R43         Goodwill And Other Intangible Assets (Estimated     HTML     32K 
                Annual Amortization Expense) (Details)                           
36: R44         Income Taxes (Narrative) (Details)                  HTML     26K 
58: R45         Business Segment Information (Summary Of Financial  HTML     35K 
                Information Attributable To Reportable Segments)                 
                (Details)                                                        
25: R46         Business Segment Information (Disaggregation Of     HTML     42K 
                Net Sales By Class Of Similar Products) (Details)                
18: R47         Business Segment Information (Disaggregation Of     HTML     32K 
                Foodservice Net Sales By Type Of Customer)                       
                (Details)                                                        
40: R48         Stock-Based Compensation (Narrative) (Details)      HTML     34K 
23: XML         IDEA XML File -- Filing Summary                      XML    114K 
12: XML         XBRL Instance -- lanc-20191231x10q_htm               XML   1.50M 
28: EXCEL       IDEA Workbook of Financial Reports                  XLSX     55K 
 6: EX-101.CAL  XBRL Calculations -- lanc-20191231_cal               XML    200K 
 7: EX-101.DEF  XBRL Definitions -- lanc-20191231_def                XML    256K 
 8: EX-101.LAB  XBRL Labels -- lanc-20191231_lab                     XML   1.05M 
 9: EX-101.PRE  XBRL Presentations -- lanc-20191231_pre              XML    614K 
 5: EX-101.SCH  XBRL Schema -- lanc-20191231                         XSD    102K 
38: JSON        XBRL Instance as JSON Data -- MetaLinks              241±   361K 
42: ZIP         XBRL Zipped Folder -- 0000057515-20-000006-xbrl      Zip    175K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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