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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/26/19 AeroVironment Inc 10-K 4/30/19 133:22M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.92M
2: EX-10.14 Material Contract HTML 79K
3: EX-10.15 Material Contract HTML 92K
4: EX-10.16 Material Contract HTML 85K
5: EX-10.17 Material Contract HTML 75K
6: EX-10.34 Material Contract HTML 125K
7: EX-10.38 Material Contract HTML 52K
8: EX-10.39 Material Contract HTML 51K
9: EX-10.40 Material Contract HTML 52K
10: EX-10.41 Material Contract HTML 44K
11: EX-10.42 Material Contract HTML 63K
12: EX-10.43 Material Contract HTML 53K
13: EX-10.44 Material Contract HTML 231K
14: EX-10.45 Material Contract HTML 48K
15: EX-10.46 Material Contract HTML 53K
16: EX-21.1 Subsidiaries List HTML 35K
17: EX-23.1 Consent of Experts or Counsel HTML 35K
18: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
19: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
20: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
27: R1 Document and Entity Information HTML 67K
28: R2 Consolidated Balance Sheets HTML 134K
29: R3 Consolidated Balance Sheets (Parenthetical) HTML 60K
30: R4 Consolidated Statements of Income HTML 164K
31: R5 Consolidated Statements of Income (Parenthetical) HTML 41K
32: R6 Consolidated Statements of Comprehensive Income HTML 61K
33: R7 Consolidated Statements of Comprehensive Income HTML 37K
(Parenthetical)
34: R8 Consolidated Statements of Stockholders' Equity HTML 118K
35: R9 Consolidated Statements of Cash Flows HTML 174K
36: R10 Consolidated Statements of Cash Flows HTML 37K
(Parenthetical)
37: R11 Organization and Significant Accounting Policies HTML 285K
38: R12 Discontinued Operations HTML 142K
39: R13 Investments HTML 188K
40: R14 Fair Value Measurements HTML 65K
41: R15 Inventories, net HTML 60K
42: R16 Intangibles HTML 85K
43: R17 Property and Equipment, net HTML 69K
44: R18 Investments in Companies Accounted for Using the HTML 42K
Equity Method
45: R19 Warranty Reserves HTML 59K
46: R20 Employee Savings Plan HTML 36K
47: R21 Severance Charges HTML 37K
48: R22 Stock-Based Compensation HTML 290K
49: R23 Long-Term Incentive Awards HTML 44K
50: R24 Income Taxes HTML 245K
51: R25 AOCI (Loss) and Reclassifications Adjustments HTML 69K
52: R26 Changes in Accounting Estimates HTML 38K
53: R27 Related Party Transactions HTML 39K
54: R28 Commitments and Contingencies HTML 61K
55: R29 Business Acquisitions HTML 87K
56: R30 Geographic Information HTML 37K
57: R31 Impact of Adoption of New Accounting Standards HTML 1.00M
58: R32 Subsequent Events HTML 40K
59: R33 Schedule Ii-Valuation and Qualifying Accounts HTML 150K
60: R34 Organization and Significant Accounting Policies HTML 362K
(Policies)
61: R35 Organization and Significant Accounting Policies HTML 184K
(Tables)
62: R36 Discontinued Operations (Tables) HTML 141K
63: R37 Investments (Tables) HTML 192K
64: R38 Fair Value Measurements (Tables) HTML 60K
65: R39 Inventories, net (Tables) HTML 61K
66: R40 Intangibles (Tables) HTML 83K
67: R41 Property and Equipment, net (Tables) HTML 66K
68: R42 Warranty Reserves (Tables) HTML 57K
69: R43 Stock-Based Compensation (Tables) HTML 285K
70: R44 Income Taxes (Tables) HTML 244K
71: R45 Aoci (Loss) and Reclassifications Adjustments HTML 69K
(Tables)
72: R46 Commitments and Contingencies (Tables) HTML 51K
73: R47 Business Acquisitions (Tables) HTML 79K
74: R48 Impact of Adoption of New Accounting Standards HTML 1.00M
(Tables)
75: R49 Organization and Significant Accounting Policies HTML 44K
(Details)
76: R50 Organization and Significant Accounting Policies HTML 35K
Accounts Receivable (Details)
77: R51 Organization and Significant Accounting Policies HTML 51K
Long-Lived Assets (Details)
78: R52 Organization and Significant Accounting Policies HTML 38K
Accrued Sales Commission (Details)
79: R53 Organization and Significant Accounting Policies HTML 45K
Self-Insurance Liability (Details)
80: R54 Organization and Significant Accounting Policies HTML 47K
Performance Obligations (Details)
81: R55 Organization and Significant Accounting Policies HTML 39K
Contract Estimates (Details)
82: R56 Organization and Significant Accounting Policies HTML 76K
Revenue by Category (Details)
83: R57 Organization and Significant Accounting Policies HTML 92K
Research and Development (Details)
84: R58 Organization and Significant Accounting Policies HTML 56K
Other - Recently Adopted Accounting Standards
(Details)
85: R59 Discontinued Operations (Details) HTML 112K
86: R60 Discontinued Operations - Assets and liabilities HTML 93K
(Details)
87: R61 Investments (Details) HTML 57K
88: R62 Investments - Held-To-Maturity Securities HTML 51K
(Details)
89: R63 Investments - Amortized Cost and Fair Value of the HTML 49K
Held-to-Maturity Securities by Contractual
Maturity (Details)
90: R64 Investments - Auction rate securities (Details) HTML 57K
91: R65 Fair Value Measurements Reconciliation (Details) HTML 42K
92: R66 Inventories, net (Details) HTML 49K
93: R67 Intangibles (Details) HTML 60K
94: R68 Intangibles Estimated Amortization Expense HTML 43K
(Details)
95: R69 Property and Equipment, net (Details) HTML 54K
96: R70 Property and Equipment, net Other (Details) HTML 47K
97: R71 Investments in Companies Accounted for Using the HTML 69K
Equity Method (Details)
98: R72 Investments in Companies Accounted for Using the HTML 57K
Equity Method - Altoy (Details)
99: R73 Warranty Reserves (Details) HTML 43K
100: R74 Warranty Reserves Estimated Cost (Details) HTML 43K
101: R75 Employee Savings Plan (Details) HTML 36K
102: R76 Severance Charges (Details) HTML 47K
103: R77 Stock-Based Compensation (Details) HTML 71K
104: R78 Stock-Based Compensation Stock Option Plans HTML 86K
(Details)
105: R79 Stock-Based Compensation Non-Vested Stock Options HTML 66K
(Details)
106: R80 Stock-Based Compensation Other (Details) HTML 86K
107: R81 Stock-Based Compensation Restricted Stock Awards HTML 60K
(Details)
108: R82 Long-Term Incentive Awards (Details) HTML 75K
109: R83 Income Taxes (Details) HTML 55K
110: R84 Income Taxes Reconciliation (Details) HTML 138K
111: R85 Income Taxes Carryforward (Details) HTML 42K
112: R86 Income Taxes Other (Details) HTML 64K
113: R87 Income Taxes - Tax Cuts and Jobs Act (Details) HTML 40K
114: R88 Accumulated Other Comprehensive Loss (Details) HTML 61K
115: R89 Changes in Accounting Estimates (Details) HTML 42K
116: R90 Related Party Transactions (Details) HTML 61K
117: R91 Commitments and Contingencies (Details) HTML 58K
118: R92 Business Acquisitions (Details) HTML 98K
119: R93 Geographic Information (Details) HTML 39K
120: R94 Impact of Adoption of New Accounting Standards - HTML 174K
Balance Sheet (Details)
121: R95 Impact of Adoption of New Accounting Standards - HTML 60K
Balance Sheet (Details)
122: R96 Impact of Adoption of New Accounting Standards - HTML 228K
Income Statement (Details)
123: R97 Impact of Adoption of New Accounting Standards - HTML 37K
Income Statement (Details)
124: R98 Impact of Adoption of New Accounting Standards - HTML 72K
Comprehensive (Loss) Income (Details)
125: R99 Impact of Adoption of New Accounting Standards - HTML 37K
Comprehensive (Loss) Income (Details)
126: R100 Impact of Adoption of New Accounting Standards - HTML 210K
Cash flow (Details)
127: R101 Impact of Adoption of New Accounting Standards - HTML 37K
Cash flow (Details)
128: R102 Subsequent Events (Details) HTML 51K
129: R103 Quarterly Results of Operations (Unaudited) HTML 85K
(Details)
130: R104 Schedule Ii-Valuation and Qualifying Accounts HTML 53K
(Details)
132: XML IDEA XML File -- Filing Summary XML 225K
131: EXCEL IDEA Workbook of Financial Reports XLSX 146K
21: EX-101.INS XBRL Instance -- avav-20190430 XML 6.41M
23: EX-101.CAL XBRL Calculations -- avav-20190430_cal XML 283K
24: EX-101.DEF XBRL Definitions -- avav-20190430_def XML 1.04M
25: EX-101.LAB XBRL Labels -- avav-20190430_lab XML 2.04M
26: EX-101.PRE XBRL Presentations -- avav-20190430_pre XML 1.70M
22: EX-101.SCH XBRL Schema -- avav-20190430 XSD 245K
133: ZIP XBRL Zipped Folder -- 0001558370-19-005898-xbrl Zip 334K
| avav_Ex10_40 |
Exhibit 10.40
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. 3 TO
THE DESIGN AND DEVELOPMENT AGREEMENT (STEP 2)
This Amendment No. 3 to the Design and Development Agreement (Step2) (“Amendment No.3”) is entered into as of the date of last signature below by and between HAPS Mobile Inc. (“HAPSMobile”) and AeroVironment, Inc. (“AV”) to amend the Design and Development Agreement (Step2) made as of December 27, 2017 (as amended by the Amendment No. 1 as of March 30, 2018 and the Amendment No. 2 as of June 25, 2018 between HAPSMobile and AV) (the “DDA”).
Background
The Parties wished to raise certain technical specification changes to Attachment A to the DDA (the “Change”) following the Change Control procedures set forth in Article 2.4 of, Attachment G to, and Article 3.4 of the DDA and agreed to classify the Change as Class I Change. The Parties agreed and acknowledged that the Change will have no cost/schedule impact. Therefore, to formalize and reflect the Changes, the Parties hereby agree with the amendments to the DDA as follows:
Amendment
1. Section 1.1 “Aircraft Deliverables” (subsection of Section 1. ”Hardware Deliverables”) of Attachment A (DELIVERABLES) to the DDA is hereby deleted in its entirety and replaced with the following clause:
1.1 Aircraft Deliverables
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Deliverables |
Deliverable Description |
Relevant |
Milestone |
Estimated |
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Hawk30 Prototype [***] |
[***] |
[***] |
[***] |
[***] |
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Hawk30 Prototype [***] |
[***] |
[***] |
[***] |
[***] |
The current [***] implementation plan is as follows:
Hawk30 Prototype [***] will have [***] of [***] module manufactured by [***] with removal of [***]. [***] will have the appropriate [***] installed for a [***] so that [***] module manufactured by [***].
Hawk30 Prototype [***] will have [***] of [***]module manufactured by [***] with removal of [***]. [***] will then have the [***] modules ([***]) installed [***]. The remaining [***] modules [***].
[***]
*1. [***].
2. Table entry line number 5 (without counting the header line) of Section 2. ”Document Deliverables” of Attachment A (DELIVERABLES) to the DDA is hereby amended as follows:
[***] Information has been omitted pursuant to Item 601(b)(2) of Regulation S-K.
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Integrated Test Reports |
Acceptance test reports for aircraft & Ground Control Station. |
2.3.2.2 |
[***] |
[***] |
3. All other terms and conditions not specifically modified or amended herein remain in full force and effect as provided for in the DDA. Hereby the Parties expressly confirm that no change applies to the Project Milestone set forth in ATTACHMENT I despite of the Changes. Capitalized terms, unless otherwise defined herein, shall have the meaning set forth in the DDA. This Amendment No.3 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 No.3 on the date(s) below.
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SIGNED for and on behalf of |
SIGNED for and on behalf of |
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HAPSMobile Inc. |
AeroVironment, Inc. |
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By: ../s/ Yoshihito Shimazaki............................... |
By: ../s/ Jon B Self...............................……….. |
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Name: Yoshihito Shimazaki |
Name: Jon B Self |
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Title: Board of Director, Senior Vice President |
Title:VP HAPS Programs |
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Date: 2018/08/28 |
Date: 2018/09/05 |
2
[***] Information has been omitted pursuant to Item 601(b)(2) of Regulation S-K.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 6/26/19 | 4 | ||
| Filed on: | 6/25/19 | 4, 8-K | ||
| For Period end: | 4/30/19 | 5 | ||
| 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 |