Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.55M
2: EX-23.1 Consent of Expert or Counsel HTML 28K
7: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 43K
Awarded Compensation
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
13: R1 Document and Entity Information HTML 97K
14: R2 Consolidated Statements of Earnings HTML 125K
15: R3 Consolidated Balance Sheets HTML 134K
16: R4 Consolidated Balance Sheets (Parenthetical) HTML 49K
17: R5 Consolidated Statements of Stockholders' Equity HTML 103K
18: R6 Consolidated Statements of Cash Flows HTML 135K
19: R7 Description of the Business and Basis of HTML 74K
Presentation
20: R8 Revenues From Contracts With Customers HTML 57K
21: R9 Cash, Cash Equivalents and Investments HTML 84K
22: R10 Fair Value Measurements HTML 75K
23: R11 Accounts Receivable HTML 30K
24: R12 Intangible Assets HTML 117K
25: R13 Property, Plant and Equipment, Net HTML 60K
26: R14 Financing Arrangements HTML 35K
27: R15 Commitments HTML 58K
28: R16 Legal Contingencies HTML 30K
29: R17 Stock-Based Compensation HTML 101K
30: R18 Income Taxes HTML 176K
31: R19 Net Income Per Share HTML 61K
32: R20 Cash Dividends and Common Stock Repurchases HTML 32K
33: R21 Variable Interest Entity HTML 31K
34: R22 Customer Concentrations HTML 31K
35: R23 Segment Reporting HTML 295K
36: R24 Supplemental Financial Statement Information HTML 57K
37: R25 Subsequent Events HTML 30K
38: R26 Description of the Business and Basis of HTML 115K
Presentation (Policies)
39: R27 Revenues From Contracts With Customers (Tables) HTML 47K
40: R28 Cash, Cash Equivalents and Investments (Tables) HTML 80K
41: R29 Fair Value Measurements (Tables) HTML 74K
42: R30 Intangible Assets (Tables) HTML 120K
43: R31 Property, Plant and Equipment, Net (Tables) HTML 60K
44: R32 Commitments (Tables) HTML 52K
45: R33 Stock-Based Compensation (Tables) HTML 98K
46: R34 Income Taxes (Tables) HTML 163K
47: R35 Net Income Per Share (Tables) HTML 60K
48: R36 Segment Reporting (Tables) HTML 290K
49: R37 Supplemental Financial Statement Information HTML 57K
(Tables)
50: R38 Description of the Business and Basis of HTML 50K
Presentation (Details)
51: R39 REVENUES FROM CONTRACTS WITH CUSTOMERS - HTML 43K
Disaggregation of Revenues (Details)
52: R40 Revenues From Contracts With Customers (Details) HTML 40K
53: R41 Revenues From Contracts With Customers - Remaining HTML 35K
Unsatisfied Performance Obligations (Details)
54: R42 Cash, Cash Equivalents and Investments (Details) HTML 37K
55: R43 Cash, Cash Equivalents and Investments - HTML 34K
Investments (Details)
56: R44 CASH, CASH EQUIVALENTS AND INVESTMENTS - HTML 81K
Available-for-Sale Securities (Details)
57: R45 CASH, CASH EQUIVALENTS AND INVESTMENTS - Earnings HTML 29K
on Invested Funds (Details)
58: R46 FAIR VALUE MEASUREMENTS - Financial Instruments on HTML 47K
a Recurring Basis (Details)
59: R47 Accounts Receivable (Details) HTML 32K
60: R48 INTANGIBLE ASSETS - Changes in the Balances of HTML 52K
Goodwill (Details)
61: R49 INTANGIBLE ASSETS - Components of Intangible HTML 42K
Assets (Details)
62: R50 INTANGIBLE ASSETS - Finite Lived Intangible Future HTML 43K
Amortization Schedule (Details)
63: R51 INTANGIBLE ASSETS - Additional Information - HTML 46K
(Details)
64: R52 PROPERTY, PLANT AND EQUIPMENT, NET - Summary of HTML 44K
Property, Plant and Equipment (Details)
65: R53 PROPERTY, PLANT AND EQUIPMENT, NET - Summary of HTML 36K
Property, Plant and Equipment by Geographic Area
(Details)
66: R54 PROPERTY, PLANT AND EQUIPMENT, NET - Depreciation HTML 32K
Expense and Cost of Maintenance and Repairs
(Details)
67: R55 Financing Arrangements (Details) HTML 42K
68: R56 COMMITMENTS - Leases (Details) HTML 50K
69: R57 COMMITMENTS - Future minimum lease payments HTML 54K
(Details)
70: R58 COMMITMENTS - Warranties (Details) HTML 30K
71: R59 COMMITMENTS - Employee Benefit Plans (Details) HTML 35K
72: R60 Legal Contingencies (Details) HTML 32K
73: R61 STOCK-BASED COMPENSATION - Summary of Activity HTML 73K
under Company's Stock Option Plans (Details)
74: R62 STOCK-BASED COMPENSATION - Summary of Change in HTML 46K
Number of Non-Vested Options to Purchase Shares of
Common Stock (Details)
75: R63 STOCK-BASED COMPENSATION - Summary of Change in HTML 55K
restricted stock units (Details)
76: R64 STOCK-BASED COMPENSATION - Additional Information HTML 95K
(Details)
77: R65 INCOME TAXES - Components of Company's Income Tax HTML 55K
Expense (Details)
78: R66 INCOME TAXES - Income Tax Expense Reconciliation HTML 58K
(Details)
79: R67 INCOME TAXES - Net Operating Loss Carryback HTML 32K
(Details)
80: R68 INCOME TAXES - Research and Development Tax HTML 51K
Credits (Details)
81: R69 INCOME TAXES - Unrecognized Income Tax Benefits HTML 40K
(Details)
82: R70 INCOME TAXES - Schedule of Tax Effects of HTML 65K
Temporary Differences that Gave Rise to Deferred
Tax Assets (Details)
83: R71 INCOME TAXES - Solar Energy Projects And HTML 51K
Supplemental Cash Flow Information (Details)
84: R72 Net Income Per Share (Details) HTML 60K
85: R73 Net Income Per Share - Additional information HTML 29K
(Details)
86: R74 Cash Dividends and Common Stock Repurchases HTML 57K
(Details)
87: R75 Variable Interest Entity (Details) HTML 39K
88: R76 Customer Concentrations (Details) HTML 57K
89: R77 Segment Reporting (Details) HTML 149K
90: R78 SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - HTML 38K
Other Current Assets (Details)
91: R79 SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - HTML 37K
Accrued Expenses (Details)
92: R80 SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - HTML 31K
Additional Information (Details)
93: R81 Subsequent Events (Details) HTML 46K
94: R82 Pay vs Performance Disclosure HTML 39K
95: R83 Insider Trading Arrangements HTML 33K
97: XML IDEA XML File -- Filing Summary XML 184K
100: XML XBRL Instance -- agx-20240131x10k_htm XML 2.95M
96: EXCEL IDEA Workbook of Financial Report Info XLSX 128K
9: EX-101.CAL XBRL Calculations -- agx-20240131_cal XML 213K
10: EX-101.DEF XBRL Definitions -- agx-20240131_def XML 603K
11: EX-101.LAB XBRL Labels -- agx-20240131_lab XML 1.42M
12: EX-101.PRE XBRL Presentations -- agx-20240131_pre XML 1.11M
8: EX-101.SCH XBRL Schema -- agx-20240131 XSD 203K
98: JSON XBRL Instance as JSON Data -- MetaLinks 589± 835K
99: ZIP XBRL Zipped Folder -- 0001558370-24-004979-xbrl Zip 420K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
16 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
5/01/23 Argan Inc. DEF 14A 4/28/23 12:4.4M Toppan Merrill Bridge/FA
3/08/23 Argan Inc. 8-K:1,2,9 3/06/23 12:345K Toppan Merrill Bridge/FA
9/08/22 Argan Inc. 10-Q 7/31/22 69:7.8M Toppan Merrill Bridge/FA
8/18/22 Argan Inc. 8-K:5,9 8/16/22 12:203K Toppan Merrill Bridge/FA
5/04/21 Argan Inc. 8-K:1,2,9 4/30/21 11:360K Toppan Merrill Bridge/FA
4/14/21 Argan Inc. 10-K 1/31/21 85:9.4M Toppan Merrill Bridge/FA
12/10/20 Argan Inc. 8-K:2,8,9 12/09/20 13:505K Toppan Merrill Bridge/FA
12/09/20 Argan Inc. 10-Q 10/31/20 68:6.8M Toppan Merrill Bridge/FA
4/14/20 Argan Inc. 10-K 1/31/20 87:8.8M Toppan Merrill/FA
12/10/19 Argan Inc. 10-Q 10/31/19 69:7M Toppan Merrill/FA
4/10/19 Argan Inc. 10-K 1/31/19 86:18M Toppan Merrill/FA
5/07/18 Argan Inc. DEF 14A 6/21/18 1:1.3M Toppan Merrill/FA
5/17/17 Argan Inc. 8-K:1,2,9 5/15/17 2:860K Toppan Merrill/FA
4/11/17 Argan Inc. 10-K 1/31/17 85:8M Toppan Merrill/FA
4/15/09 Argan Inc. 10-K 1/31/09 9:798K Bowne - BPC/FA
4/27/04 Argan Inc. 10KSB 1/31/04 12:478K EDGARX.com, LLC/FA
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Filing Submission 0001558370-24-004979 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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