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Ceco Environmental Corp – ‘10-Q’ for 9/30/19 – ‘EX-101.CAL’

On:  Wednesday, 11/6/19, at 7:01am ET   ·   For:  9/30/19   ·   Accession #:  1564590-19-40655   ·   File #:  0-07099

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

11/06/19  Ceco Environmental Corp           10-Q        9/30/19   83:10M                                    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    675K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
42: R1          Document and Entity Information                     HTML     80K 
72: R2          Condensed Consolidated Balance Sheets               HTML    138K 
62: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     84K 
                (Unaudited)                                                      
40: R5          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income (Loss) (Unaudited)                                        
70: R6          Condensed Consolidated Statements of Shareholders'  HTML     72K 
                Equity (Unaudited)                                               
60: R7          Condensed Consolidated Statements of Cash Flows     HTML    143K 
                (Unaudited)                                                      
12: R8          Basis of Reporting for Consolidated Financial       HTML     32K 
                Statements                                                       
43: R9          New Financial Accounting Pronouncements             HTML     33K 
79: R10         Accounts Receivable                                 HTML     46K 
52: R11         Costs and Estimated Earnings on Uncompleted         HTML     64K 
                Contracts                                                        
23: R12         Inventories                                         HTML     48K 
31: R13         Goodwill and Intangible Assets                      HTML    139K 
80: R14         Accounts Payable and Accrued Expenses               HTML     54K 
53: R15         Senior Debt                                         HTML     68K 
24: R16         Earnings per Share                                  HTML     86K 
32: R17         Share-Based Compensation                            HTML     31K 
78: R18         Pension and Employee Benefit Plans                  HTML     96K 
54: R19         Leases                                              HTML    157K 
20: R20         Income Taxes                                        HTML     31K 
48: R21         Financial Instruments                               HTML     29K 
74: R22         Commitments and Contingencies - Legal Matters       HTML     34K 
64: R23         Business Segment Information                        HTML    596K 
21: R24         Divestitures                                        HTML     33K 
49: R25         New Financial Accounting Pronouncements (Policies)  HTML     33K 
75: R26         Accounts Receivable (Tables)                        HTML     43K 
65: R27         Costs and Estimated Earnings on Uncompleted         HTML     61K 
                Contracts (Tables)                                               
22: R28         Inventories (Tables)                                HTML     48K 
47: R29         Goodwill and Intangible Assets (Tables)             HTML    141K 
34: R30         Accounts Payable and Accrued Expenses (Tables)      HTML     53K 
27: R31         Senior Debt (Tables)                                HTML     57K 
51: R32         Earnings per Share (Tables)                         HTML     84K 
77: R33         Pension and Employee Benefit Plans (Tables)         HTML     92K 
33: R34         Leases (Tables)                                     HTML    163K 
26: R35         Business Segment Information (Tables)               HTML    600K 
50: R36         New Financial Accounting Pronouncements -           HTML     32K 
                Additional Information (Detail)                                  
76: R37         Accounts Receivable - Summary of Accounts           HTML     38K 
                Receivable (Detail)                                              
35: R38         Accounts Receivable - Additional Information        HTML     32K 
                (Detail)                                                         
25: R39         Costs and Estimated Earnings on Uncompleted         HTML     44K 
                Contracts - Costs and Estimated Earnings on                      
                Uncompleted Contracts (Detail)                                   
41: R40         Costs and Estimated Earnings on Uncompleted         HTML     27K 
                Contracts - Additional Information (Detail)                      
16: R41         Inventories - Summary of Inventories (Detail)       HTML     38K 
63: R42         Inventories - Additional Information (Detail)       HTML     27K 
73: R43         Goodwill and Intangible Assets - Goodwill /         HTML     40K 
                Tradename (Detail)                                               
39: R44         Goodwill and Intangible Assets - Intangible Assets  HTML     42K 
                - Finite Life (Detail)                                           
14: R45         Goodwill and Intangible Assets - Finite Lived       HTML     37K 
                Intangible Assets Amortization Expense (Detail)                  
61: R46         Goodwill and Intangible Assets - Additional         HTML     50K 
                Information (Detail)                                             
71: R47         Accounts Payable and Accrued Expenses - Summary of  HTML     43K 
                Accounts Payable and Accrued Expenses (Detail)                   
44: R48         Senior Debt - Summary of Debt (Detail)              HTML     46K 
13: R49         Senior Debt - Summary of Debt (Parenthetical)       HTML     39K 
                (Detail)                                                         
28: R50         Senior Debt - Additional Information (Detail)       HTML    103K 
37: R51         Earnings per Share - Number of Shares Outstanding   HTML     40K 
                for Calculation of Earnings Per Share (Detail)                   
82: R52         Earnings per Share - Additional Information         HTML     27K 
                (Detail)                                                         
55: R53         Share-Based Compensation - Additional Information   HTML     48K 
                (Detail)                                                         
29: R54         Pension and Employee Benefit Plans - Components of  HTML     45K 
                Pension and Employee Benefit Expenses (Detail)                   
38: R55         Pension and Employee Benefit Plans - Additional     HTML     39K 
                Information (Detail)                                             
83: R56         Leases - Schedule of components of lease expense    HTML     38K 
                (Detail)                                                         
56: R57         Leases - Summary of Supplemental Cash Flow          HTML     35K 
                Information Related to Leases (Detail)                           
30: R58         Leases - Summary of Supplemental Balance Sheet      HTML     53K 
                Information Related to Leases (Detail)                           
36: R59         Leases - Schedule of Lease Terms and Discount Rate  HTML     36K 
                (Detail)                                                         
68: R60         Leases - Schedule of Maturities of Lease            HTML     66K 
                Liabilities (Detail)                                             
57: R61         Leases - Schedule of Future Minimum Lease Payments  HTML     44K 
                for Operating Leases (Detail)                                    
18: R62         Income Taxes - Additional Information (Detail)      HTML     49K 
45: R63         Financial Instruments - Additional Information      HTML     36K 
                (Detail)                                                         
69: R64         Commitments and Contingencies - Legal Matters -     HTML     42K 
                Additional Information (Detail)                                  
58: R65         Business Segment Information - Net Sales and        HTML     43K 
                Income from Operation by Business Segment (Detail)               
19: R66         Business Segment Information - Property and         HTML     47K 
                Equipment Additions, Depreciation and Amortization               
                and Identifiable Assets (Detail)                                 
46: R67         Business Segment Information - Goodwill (Detail)    HTML     34K 
67: R68         Business Segment Information - Intra-Segment and    HTML     64K 
                Inter-Segment Revenues (Detail)                                  
59: R69         Divestitures - Additional Information (Detail)      HTML     83K 
66: XML         IDEA XML File -- Filing Summary                      XML    152K 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX     76K 
 6: EX-101.INS  XBRL Instance -- cece-20190930                       XML   3.19M 
 8: EX-101.CAL  XBRL Calculations -- cece-20190930_cal               XML    224K 
 9: EX-101.DEF  XBRL Definitions -- cece-20190930_def                XML    357K 
10: EX-101.LAB  XBRL Labels -- cece-20190930_lab                     XML   1.15M 
11: EX-101.PRE  XBRL Presentations -- cece-20190930_pre              XML    840K 
 7: EX-101.SCH  XBRL Schema -- cece-20190930                         XSD    173K 
17: ZIP         XBRL Zipped Folder -- 0001564590-19-040655-xbrl      Zip    155K

‘EX-101.CAL’   —   XBRL Calculations — cece-20190930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<!-- DFIN ActiveDisclosure(SM) XBRL Linkbase Document - http://www.dfinsolutions.com/ -->
<!-- Creation Date : 2019-11-05T20:35:53.0016380+00:00 -->
<!-- Version : 5.0.0.208 -->
<!-- Package ID : 97035d3e575a4e1b817db6965f269e42 -->
<!-- Copyright (c) 2019 Donnelley Financial Solutions, Inc. All Rights Reserved. -->
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<link:roleRef xlink:type="simple" xlink:href="cece-20190930.xsd#TemplateLink" roleURI="http://www.cecoenviro.com/20190930/role/TemplateLink"/>
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<link:calculationLink xlink:type="extended" xlink:role="http://www.cecoenviro.com/20190930/taxonomy/role/StatementCondensedConsolidatedBalanceSheets">
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent" xlink:type="locator" xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent"/>
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<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PrepaidExpenseAndOtherAssetsCurrent" xlink:type="locator" xlink:label="us-gaap_PrepaidExpenseAndOtherAssetsCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_InventoryNet" xlink:type="locator" xlink:label="us-gaap_InventoryNet"/>
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<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DeferredCostsAndOtherAssets" xlink:type="locator" xlink:label="us-gaap_DeferredCostsAndOtherAssets"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill" xlink:type="locator" xlink:label="us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill"/>
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