|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/24/20 AeroVironment Inc 10-K 4/30/20 122:17M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.30M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 46K
3: EX-10.34 Material Contract HTML 147K
4: EX-10.47 Material Contract HTML 47K
5: EX-10.48 Material Contract HTML 311K
6: EX-10.58 Material Contract HTML 64K
7: EX-21.1 Subsidiaries List HTML 33K
8: EX-23.1 Consent of Experts or Counsel HTML 31K
9: EX-23.2 Consent of Experts or Counsel HTML 33K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
115: R1 Document and Entity Information HTML 92K
55: R2 Consolidated Balance Sheets HTML 147K
38: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K
79: R4 Consolidated Statements of Operations HTML 140K
117: R5 Consolidated Statements of Operations HTML 38K
(Parenthetical)
56: R6 Consolidated Statements of Comprehensive Income HTML 58K
39: R7 Consolidated Statements of Comprehensive Income HTML 35K
(Parenthetical)
76: R8 Consolidated Statements of Stockholders' Equity HTML 108K
119: R9 Consolidated Statements of Cash Flows HTML 176K
75: R10 Consolidated Statements of Cash Flows HTML 35K
(Parenthetical)
118: R11 Organization and Significant Accounting Policies HTML 256K
53: R12 Discontinued Operations HTML 82K
40: R13 Investments HTML 177K
77: R14 Fair Value Measurements HTML 93K
120: R15 Inventories, net HTML 52K
54: R16 Intangibles HTML 78K
41: R17 Property and Equipment, net HTML 58K
78: R18 Investments in Companies Accounted for Using the HTML 76K
Equity Method
116: R19 Warranty Reserves HTML 53K
58: R20 Employee Savings Plan HTML 34K
18: R21 Leases HTML 80K
84: R22 Stock-Based Compensation HTML 230K
96: R23 Long-Term Incentive Awards HTML 43K
59: R24 Income Taxes HTML 204K
19: R25 Accumulated Other Comprehensive Income and HTML 62K
Reclassifications Adjustments
85: R26 Changes in Accounting Estimates HTML 36K
97: R27 Related Party Transactions HTML 37K
57: R28 Commitments and Contingencies HTML 41K
20: R29 Business Acquisitions HTML 79K
37: R30 Geographic Information HTML 35K
50: R31 Schedule Ii-Valuation and Qualifying Accounts HTML 120K
122: R32 Organization and Significant Accounting Policies HTML 331K
(Policies)
81: R33 Organization and Significant Accounting Policies HTML 155K
(Tables)
36: R34 Discontinued Operations (Tables) HTML 77K
49: R35 Investments (Tables) HTML 209K
121: R36 Fair Value Measurements (Tables) HTML 87K
80: R37 Inventories, net (Tables) HTML 51K
35: R38 Intangibles (Tables) HTML 75K
51: R39 Property and Equipment, net (Tables) HTML 56K
27: R40 Investments in Companies Accounted for Using the HTML 67K
Equity Method (Tables)
65: R41 Warranty Reserves (Tables) HTML 51K
100: R42 Leases (Tables) HTML 80K
87: R43 Stock-Based Compensation (Tables) HTML 225K
26: R44 Income Taxes (Tables) HTML 203K
64: R45 Accumulated Other Comprehensive Income and HTML 61K
Reclassifications Adjustments (Tables)
99: R46 Business Acquisitions (Tables) HTML 70K
86: R47 Quarterly Results of Operations (Unaudited) HTML 103K
(Tables)
25: R48 Organization and Significant Accounting Policies - HTML 33K
Pulse Aerospace, LLC (Details)
66: R49 Organization and Significant Accounting Policies - HTML 45K
Concentration of Credit Risk (Details)
47: R50 Organization and Significant Accounting Policies - HTML 33K
Accounts Receivable (Details)
32: R51 Organization and Significant Accounting Policies - HTML 52K
Long-Lived Assets (Details)
67: R52 Organization and Significant Accounting Policies - HTML 44K
Intangible Assets (Details)
107: R53 Organization and Significant Accounting Policies - HTML 49K
Accrued Sales Commission (Details)
48: R54 Organization and Significant Accounting Policies - HTML 45K
Performance Obligations (Details)
33: R55 Organization and Significant Accounting Policies - HTML 45K
Contract Estimates (Details)
68: R56 Organization and Significant Accounting Policies - HTML 73K
Revenue by Category (Details)
108: R57 Organization and Significant Accounting Policies - HTML 96K
Research and Development (Details)
46: R58 Organization and Significant Accounting Policies - HTML 40K
Recently Adopted Accounting Standards (Details)
34: R59 Discontinued Operations (Details) HTML 103K
90: R60 Investments (Details) HTML 62K
103: R61 Investments - Held-To-Maturity Securities HTML 75K
(Details)
60: R62 Investments - Amortized Cost and Fair Value of the HTML 46K
Held-to-Maturity Securities by Contractual
Maturity (Details)
21: R63 Investments - Auction rate securities (Details) HTML 40K
93: R64 Fair Value Measurements - (Details) HTML 40K
106: R65 Fair Value Measurements - Reconciliation (Details) HTML 46K
63: R66 Fair Value Measurements - Pulse purchase agreement HTML 46K
(Details)
24: R67 Inventories, net (Details) HTML 52K
94: R68 Intangibles - Intangibles included in other assets HTML 75K
on the balance sheet (Details)
101: R69 Intangibles (Details) HTML 44K
112: R70 Intangibles Estimated Amortization Expense HTML 45K
(Details)
74: R71 Property and Equipment, net (Details) HTML 62K
31: R72 Investments in Companies Accounted for Using the HTML 67K
Equity Method (Details)
45: R73 Investments in Companies Accounted for Using the HTML 77K
Equity Method - Investment in Limited Partnership
Fund (Details)
109: R74 Warranty Reserves (Details) HTML 41K
71: R75 Warranty Reserves Estimated Cost (Details) HTML 43K
28: R76 Employee Savings Plan (Details) HTML 34K
42: R77 Leases (Details) HTML 41K
114: R78 Leases - Components of lease costs (Details) HTML 44K
70: R79 Leases - Supplemental lease information (Details) HTML 41K
111: R80 Leases - Maturities - ASC 842 (Details) HTML 49K
73: R81 Leases - Maturities - ASC 840 (Details) HTML 51K
30: R82 Stock-Based Compensation (Details) HTML 69K
44: R83 Stock-Based Compensation Stock Option Plans HTML 72K
(Details)
110: R84 Stock-Based Compensation Non-Vested Stock Options HTML 64K
(Details)
72: R85 Stock-Based Compensation Other (Details) HTML 89K
29: R86 Stock-Based Compensation Restricted Stock Awards HTML 57K
(Details)
43: R87 Long-Term Incentive Awards (Details) HTML 81K
113: R88 Income Taxes (Details) HTML 50K
69: R89 Income Taxes Reconciliation (Details) HTML 140K
91: R90 Income Taxes Carryforward (Details) HTML 40K
104: R91 Income Taxes Other (Details) HTML 61K
61: R92 Income Taxes - Tax Cuts and Jobs Act (Details) HTML 38K
22: R93 Accumulated Other Comprehensive Loss (Details) HTML 55K
92: R94 Changes in Accounting Estimates (Details) HTML 41K
105: R95 Related Party Transactions (Details) HTML 67K
62: R96 Commitments and Contingencies (Details) HTML 55K
23: R97 Business Acquisitions (Details) HTML 128K
95: R98 Geographic Information (Details) HTML 37K
102: R99 Quarterly Results of Operations (Unaudited) HTML 62K
(Details)
88: R100 Schedule Ii-Valuation and Qualifying Accounts HTML 51K
(Details)
52: XML IDEA XML File -- Filing Summary XML 219K
82: XML XBRL Instance -- avav-20200623x10k_htm XML 4.18M
89: EXCEL IDEA Workbook of Financial Reports XLSX 135K
14: EX-101.CAL XBRL Calculations -- avav-20200623_cal XML 301K
15: EX-101.DEF XBRL Definitions -- avav-20200623_def XML 913K
16: EX-101.LAB XBRL Labels -- avav-20200623_lab XML 2.13M
17: EX-101.PRE XBRL Presentations -- avav-20200623_pre XML 1.56M
13: EX-101.SCH XBRL Schema -- avav-20200623 XSD 247K
83: JSON XBRL Instance as JSON Data -- MetaLinks 534± 828K
98: ZIP XBRL Zipped Folder -- 0001558370-20-007720-xbrl Zip 540K
Exhibit 10.47
CERTAIN IMMATERIAL PROVISIONS OF THIS DOCUMENT THAT WOULD LIKELY CAUSE COMPETITIVE HARM TO THE REGISTRANT IF PUBLICLY DISCLOSED (INDICATED BY AN ASTERISK [***]) HAVE BEEN OMITTED PURSUANT TO ITEM 601(b)(2) OF REGULATION S-K. A COPY OF THE UNREDACTED DOCUMENT WILL BE FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION UPON REQUEST.
AMENDMENT NO. 10 TO
THE DESIGN AND DEVELOPMENT AGREEMENT (Step 2)
This Amendment No. 10 to the Design and Development Agreement (Step2) (“Amendment”) is entered into as of the date of last signature below by and between HAPSMobile Inc. and AeroVironment, Inc. to amend the Design and Development Agreement (Step2) made as of December 27, 2017 (as amended by Amendment No.1 as of March 30, 2018, Amendment No.2 as of June 25, 2018, Amendment No.3 as of August 28, 2018, Amendment No.4 as of December 5, 2018, Amendment No.5 as of March 19, 2019, Amendment No.6 as of March 29, 2019, Amendment No.7 as of April 24, 2019, Amendment No.8 as of June 20, 2019 and Amendment No.9 as of December 2, 2019 between HAPSMobile and AV) (collectively, the “DDA”).
Background
The Parties hereby agree to amend the total fees of Design and Development for Step 2 due to the changes of the project schedule and the Statement of Work as set forth herein (the “Change”).
Therefore, to formalize and reflect both the Changes, the Parties hereby agree with the amendments to the DDA as follows:
Amendments
1. Section 4 “Fifth Work Order and Optional Order” of Attachment F (INVOICE AND INCURRED COSTS DOCUMENTATION) to the DDA (as amended by the Amendments No.9) is hereby deleted in its entirety and replaced with the following clauses:
4. Fifth Work Order and Optional Orders
4.1 Order Schedule
The Fifth Work Order and the following Optional Orders will be organized as follows;
Name | Covered SoW | Covered Milestone | WO value (USD) | WO due date |
The fifth Work Order | [***] | [***] | [***] | [***] |
The sixth Work Order | [***] | [***] | [***] | [***] |
Optional Order #1 | [***] | [***] | [***] | [***] |
*remark
Definition | Meaning | Decision Due Date |
[***] | [***] | [***] |
Flight Location Change | Additional tasks associated with; a) a
change from the original flight location, Lanai, to an alternate site | [***] |
[***] Information has been omitted pursuant to Item 601(b)(2) of Regulation S-K
b) detailed flight test planning of [***] to be tested and related planning optimization of other flight test campaign. In case either Party may request changes to the conditions defined in Attachments A, C, D, E, F or H relating the task herein defined, then follows the procedures defined in Clause 2.4 in DDA or Attachment G ("Change Control"). |
HM shall issue the fifth Work Order as defined above, and HM may issue the Optional Order by fully HM’s option considering [***] but until WO due date defined as the above.
2. All other terms and conditions not specifically modified or amended herein remain in full force and effect as provided for in the DDA and its Attachments, including Amendments 1 through 9. Capitalized terms, unless otherwise defined herein, shall have the meaning set forth in the DDA. This Amendment may only be modified or amended by a written document executed by the parties hereto.
IN WITNESS WHEREOF the Parties hereto have signed and executed this Amendment on the date(s) below.
2
[***] Information has been omitted pursuant to Item 601(b)(2) of Regulation S-K
IN WITNESS WHEREOF the Parties hereto have signed and executed this Amendment on the date(s) below.
SIGNED for and on behalf of HAPSMobile Inc. By: ../s/ Yoshihito Shimazaki.........………….. Name: Yoshihito Shimazaki Title: Board of Director, Senior Vice President Date: 01/24/2020 | SIGNED for and on behalf of AeroVironment, Inc. By: ..../s/ Mike Cross.................………….. Name: Mike Cross Title: VP of HAPS Date: 2/25/20 |
3
[***] Information has been omitted pursuant to Item 601(b)(2) of Regulation S-K
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 6/24/20 | 4 | ||
| Filed on: | 6/23/20 | 4, 8-K | ||
| For Period end: | 4/30/20 | 5, 8-K | ||
| 12/2/19 | 8-K | |||
| 6/20/19 | ||||
| 4/24/19 | 8-K | |||
| 3/29/19 | ||||
| 3/19/19 | 8-K | |||
| 12/5/18 | ||||
| 8/28/18 | ||||
| 6/25/18 | ||||
| 3/30/18 | ||||
| 12/27/17 | 4, 8-K | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/28/23 AeroVironment Inc. 10-K 4/30/23 135:19M Toppan Merrill Bridge/FA 6/29/22 AeroVironment Inc. 10-K 4/30/22 135:20M Toppan Merrill Bridge/FA 6/29/21 AeroVironment Inc. 10-K 4/30/21 139:18M Toppan Merrill Bridge/FA |