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Graham Corp – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Tuesday, 11/5/19, at 7:31am ET   ·   For:  9/30/19   ·   Accession #:  1564590-19-40064   ·   File #:  1-08462

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

11/05/19  Graham Corp                       10-Q        9/30/19   73:7.6M                                   ActiveDisclosure/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    568K 
 2: EX-10.1     Material Contract                                   HTML     59K 
 3: EX-10.2     Material Contract                                   HTML     80K 
 4: EX-10.3     Material Contract                                   HTML     34K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
46: R1          Document and Entity Information                     HTML     76K 
26: R2          Condensed Consolidated Statements of Income         HTML     89K 
                (Unaudited)                                                      
35: R3          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income (Unaudited)                                               
71: R4          Condensed Consolidated Statements of Comprehensive  HTML     26K 
                Income (Unaudited) (Parenthetical)                               
45: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    144K 
25: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     42K 
                (Parenthetical)                                                  
34: R7          Condensed Consolidated Statements of Cash Flows     HTML    127K 
                (Unaudited)                                                      
70: R8          Condensed Consolidated Statements of Changes in     HTML     82K 
                Stockholders' Equity                                             
47: R9          Basis of Presentation                               HTML     28K 
27: R10         Revenue Recognition                                 HTML    167K 
19: R11         Investments                                         HTML     26K 
43: R12         Inventories                                         HTML     44K 
68: R13         Assets and Liabilities Held for Sale                HTML     64K 
28: R14         Equity-Based Compensation                           HTML     30K 
20: R15         Income Per Share                                    HTML    128K 
44: R16         Product Warranty Liability                          HTML     62K 
69: R17         Leases                                              HTML    113K 
29: R18         Cash Flow Statement                                 HTML     26K 
18: R19         Employee Benefit Plans                              HTML    101K 
56: R20         Commitments and Contingencies                       HTML     27K 
61: R21         Income Taxes                                        HTML     26K 
38: R22         Changes in Accumulated Other Comprehensive Loss     HTML    155K 
16: R23         Other Expense                                       HTML     25K 
57: R24         Accounting and Reporting Changes                    HTML     29K 
63: R25         Revenue Recognition (Tables)                        HTML    150K 
39: R26         Inventories (Tables)                                HTML     45K 
17: R27         Assets and Liabilities Held for Sale (Tables)       HTML     67K 
55: R28         Income Per Share (Tables)                           HTML    127K 
64: R29         Product Warranty Liability (Tables)                 HTML     61K 
67: R30         Leases (Tables)                                     HTML    110K 
41: R31         Employee Benefit Plans (Tables)                     HTML     99K 
22: R32         Changes in Accumulated Other Comprehensive Loss     HTML    157K 
                (Tables)                                                         
31: R33         Revenue Recognition - Revenue Disaggregated by      HTML     46K 
                Product Line and Geographic Area (Detail)                        
66: R34         Revenue Recognition - Additional Information        HTML     57K 
                (Detail)                                                         
40: R35         Revenue Recognition - Schedule of Net Contract      HTML     36K 
                Assets (Liabilities) (Detail)                                    
21: R36         Revenue Recognition - Additional Information        HTML     38K 
                (Detail1)                                                        
30: R37         Investments - Additional Information (Detail)       HTML     29K 
65: R38         Inventories - Major Classifications of Inventories  HTML     32K 
                (Detail)                                                         
42: R39         Assets and Liabilities Held for Sale - Additional   HTML     39K 
                Information (Details)                                            
60: R40         Assets and Liabilities Held for Sale -              HTML     69K 
                Reconciliation of Major Classes of Assets and                    
                Liabilities Classified as Held for Sale (Detail)                 
53: R41         Equity-Based Compensation - Additional Information  HTML     73K 
                (Detail)                                                         
15: R42         Income Per Share - Reconciliation of Numerators     HTML     53K 
                and Denominators of Basic and Diluted Income Per                 
                Share (Detail)                                                   
37: R43         Income Per Share - Additional Information (Detail)  HTML     24K 
59: R44         Product Warranty Liability - Reconciliation of the  HTML     30K 
                Changes in Product Warranty Liability (Detail)                   
52: R45         Product Warranty Liability - Additional             HTML     24K 
                Information (Detail)                                             
14: R46         Leases - Additional Information (Detail)            HTML     61K 
36: R47         Leases - Summary of Weighted Average Remaining      HTML     34K 
                Lease Term and Discount Rate for Finance and                     
                Operating Leases (Detail)                                        
58: R48         Leases - Summary of Components of Lease Expense     HTML     35K 
                (Detail)                                                         
54: R49         Leases - Future Minimum Payments Required under     HTML     58K 
                Non-cancelable Leases (Detail)                                   
49: R50         Cash Flow Statement - Additional Information        HTML     38K 
                (Detail)                                                         
72: R51         Employee Benefit Plans - Components of              HTML     43K 
                Postretirement Benefit Cost and Pension Cost                     
                (Detail)                                                         
32: R52         Employee Benefit Plans - Additional Information     HTML     39K 
                (Detail)                                                         
23: R53         Income Taxes - Additional Information (Detail)      HTML     38K 
50: R54         Changes in Accumulated Other Comprehensive Loss -   HTML     48K 
                Changes in Accumulated Other Comprehensive Loss by               
                Component (Detail)                                               
73: R55         Changes in Accumulated Other Comprehensive Loss -   HTML     43K 
                Reclassifications Out of Accumulated Other                       
                Comprehensive Loss by Component (Detail)                         
33: R56         Other Expenses - Additional Information (Detail)    HTML     34K 
24: R57         Accounting and Reporting Changes - Additional       HTML     48K 
                Information (Detail)                                             
48: XML         IDEA XML File -- Filing Summary                      XML    128K 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     62K 
 8: EX-101.INS  XBRL Instance -- ghm-20190930                        XML   2.07M 
10: EX-101.CAL  XBRL Calculations -- ghm-20190930_cal                XML    205K 
11: EX-101.DEF  XBRL Definitions -- ghm-20190930_def                 XML    381K 
12: EX-101.LAB  XBRL Labels -- ghm-20190930_lab                      XML   1.03M 
13: EX-101.PRE  XBRL Presentations -- ghm-20190930_pre               XML    752K 
 9: EX-101.SCH  XBRL Schema -- ghm-20190930                          XSD    147K 
51: ZIP         XBRL Zipped Folder -- 0001564590-19-040064-xbrl      Zip    123K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
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