SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/17 Pacific Ethanol, Inc. 10-K 12/31/16 123:10M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 904K 7: EX-10.10 Employment Agreement - Kandris HTML 117K 8: EX-10.11 Employment Agreement - P. Koehler HTML 117K 9: EX-10.12 Employment Agreement - Sneed HTML 117K 10: EX-10.13 Short-Term Incentive Plan Description HTML 34K 11: EX-10.26 Amendment No. 6 - Restated Loan and Security HTML 62K Agreement 12: EX-10.27 Amendment No. 7 - Restated Loan and Security HTML 57K Agreement 13: EX-10.28 Amendment No. 8 - Restated Loan and Security HTML 52K Agreement 2: EX-10.5 Form of Restricted Stock Agreement HTML 62K 3: EX-10.6 Form of Restricted Stock Agreement HTML 53K 4: EX-10.7 Employment Agreement - Koehler HTML 117K 5: EX-10.8 Employment Agreement - Wright HTML 116K 6: EX-10.9 Employment Agreement - McGregor HTML 116K 14: EX-21.1 Subsidiaries List HTML 33K 15: EX-23.1 Consent of Independent Registered Public HTML 32K Accounting Firm 16: EX-23.2 Consent of Independent Registered Public HTML 32K Accounting Firm 17: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 18: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 19: EX-32.1 Certification -- §906 - SOA'02 HTML 33K 26: R1 Document and Entity Information HTML 59K 27: R2 Consolidated Balance Sheets HTML 149K 28: R3 Consolidated Balance Sheets (Parenthetical) HTML 62K 29: R4 Consolidated Statements of Operations HTML 92K 30: R5 Consolidated Statements of Comprehensive Income HTML 47K (Loss) 31: R6 Consolidated Statements of Stockholders' Equity HTML 99K 32: R7 Consolidated Statements of Cash Flows HTML 163K 33: R8 1. Organization and Significant Accounting HTML 131K Policies 34: R9 2. Pacific Ethanol Central Plants HTML 67K 35: R10 3. Pacific Ethanol West Plants HTML 34K 36: R11 4. Intercompany Agreements HTML 44K 37: R12 5. Segments HTML 83K 38: R13 6. Property and Equipment HTML 43K 39: R14 7. Intangible Assets HTML 53K 40: R15 8. Derivatives HTML 67K 41: R16 9. Debt HTML 67K 42: R17 10. Pension Plans HTML 86K 43: R18 11. Income Taxes HTML 95K 44: R19 12. Preferred Stock HTML 60K 45: R20 13. Common Stock and Warrants HTML 58K 46: R21 14. Stock Based Compensation HTML 70K 47: R22 15. Commitments and Contingencies HTML 66K 48: R23 16. Fair Value Measurements HTML 116K 49: R24 17. Parent Company Financials HTML 120K 50: R25 18. Quarterly Financial Data (Unaudited) HTML 72K 51: R26 1. Organization and Significant Accounting HTML 202K Policies (Policies) 52: R27 1. Organization and Significant Accounting HTML 87K Policies (Tables) 53: R28 2. Pacific Ethanol Central Plants (Tables) HTML 57K 54: R29 5. Segments (Tables) HTML 77K 55: R30 6. Property and Equipment (Tables) HTML 39K 56: R31 7. Intangible Assets (Tables) HTML 47K 57: R32 8. Derivatives (Tables) HTML 58K 58: R33 9. Debt (Tables) HTML 51K 59: R34 10. Pension Plans (Tables) HTML 85K 60: R35 11. Income Taxes (Tables) HTML 89K 61: R36 12. Preferred Stock (Tables) HTML 43K 62: R37 13. Common Stock and Warrants (Tables) HTML 44K 63: R38 14. Stock Based Compensation (Tables) HTML 69K 64: R39 15. Commitments and Contingencies (Tables) HTML 42K 65: R40 16. Fair Value Measurements (Tables) HTML 111K 66: R41 17. Parent Company Financials (Tables) HTML 117K 67: R42 18. Quarterly Financial Data (Tables) HTML 70K 68: R43 1. Organization and Significant Accounting HTML 39K Policies (Details-Concentration sales) 69: R44 1. Organization and Significant Accounting HTML 39K Policies (Details-Purchase concentration) 70: R45 1. Organization and Significant Accounting HTML 46K Policies (Details-Inventories) 71: R46 1. Organization and Significant Accounting HTML 37K Policies (Details-Useful Lives) 72: R47 1. Organization and Significant Accounting HTML 75K Policies (Details-EPS computation) 73: R48 1. Organization and Significant Accounting HTML 76K Policies (Details Narrative) 74: R49 2. Pacific Ethanol Central Plants (Details - HTML 79K Purchase allocation) 75: R50 2. Pacific Ethanol Central Plants (Details - Pro HTML 44K forma information) 76: R51 2. Pacific Ethanol Central Plants (Details HTML 65K Narrative) 77: R52 3. Pacific Ethanol West Plants (Details Narrative) HTML 39K 78: R53 4. Intercompany Agreements (Details Narrative) HTML 50K 79: R54 5. Segments (Details - Income Statement) HTML 74K 80: R55 5. Segments (Details - Assets) HTML 37K 81: R56 5. Segments (Details Narrative) HTML 35K 82: R57 6. Property and Equipment (Details) HTML 46K 83: R58 6. Property and Equipment (Details Narrative) HTML 43K 84: R59 7. Intangible Assets (Details) HTML 43K 85: R60 7. Intangible Assets (Details Narrative) HTML 34K 86: R61 8. Derivatives (Details - Fair value) HTML 40K 87: R62 8. Derivatives (Details - Recognized gains/losses) HTML 41K 88: R63 8. Derivatives (Details Narrative) HTML 34K 89: R64 9. Debt (Details - Long term borrowings) HTML 65K 90: R65 9. Debt (Details - Maturities) HTML 51K 91: R66 9. Debt (Details Narrative) HTML 74K 92: R67 10. Pension Plans (Details - Retirement Plans) HTML 90K 93: R68 10. Pension Plans (Details - Post-Retirement HTML 82K Plans) 94: R69 10. Pension Plans (Details - Expected Benefit HTML 50K Payments) 95: R70 10. Pension Plans (Details Narrative) HTML 34K 96: R71 11. Income Taxes (Details - Provision) HTML 41K 97: R72 11. Income Taxes (Details - Effective rate) HTML 62K 98: R73 11. Income Taxes (Details - Deferred tax assets) HTML 84K 99: R74 11. Income Taxes (Details - Operating loss HTML 43K carryovers) 100: R75 11. Income Taxes (Details - Operating loss HTML 48K carryovers by year) 101: R76 11. Income Taxes (Details - Tax jurisdictions) HTML 55K 102: R77 11. Income Taxes (Details Narrative) HTML 40K 103: R78 12. Preferred Stock (Details) HTML 75K 104: R79 12. Preferred Stock (Details Narrative) HTML 43K 105: R80 13. Common Stock and Warrants (Details) HTML 60K 106: R81 13. Common Stock and Warrants (Details Narrative) HTML 37K 107: R82 14. Stock-Based Compensation (Details - Option HTML 50K Activity) 108: R83 14. Stock-Based Compensation (Detail - Options HTML 47K Outstanding and Exercisable) 109: R84 14. Stock-Based Compensation (Details - Restricted HTML 57K Stock Activity) 110: R85 14. Stock-Based Compensation (Details - Stock HTML 36K based compensation expense) 111: R86 14. Stock-Based Compensation (Details Narrative) HTML 46K 112: R87 15. Commitments and Contingencies (Details) HTML 80K 113: R88 15. Commitments and Contingencies (Details HTML 58K Narrative) 114: R89 16. Fair Value Measurements (Details - Significant HTML 52K Assumptions and Fair Value) 115: R90 16. Fair Value Measurements (Details - Other HTML 85K derivatives) 116: R91 16. Fair Value Measurements (Details - Level 3) HTML 53K 117: R92 17. Parent Company Financials (Details - Balance HTML 121K Sheet) 118: R93 17. Parent Company Financials (Details - Statement HTML 81K of Operations) 119: R94 17. Parent Company Financials (Details - HTML 139K Statements of Cash Flows) 120: R95 18. Quarterly Financial Data (Details) HTML 61K 122: XML IDEA XML File -- Filing Summary XML 208K 121: EXCEL IDEA Workbook of Financial Reports XLSX 125K 20: EX-101.INS XBRL Instance -- peix-20161231 XML 3.08M 22: EX-101.CAL XBRL Calculations -- peix-20161231_cal XML 285K 23: EX-101.DEF XBRL Definitions -- peix-20161231_def XML 1.06M 24: EX-101.LAB XBRL Labels -- peix-20161231_lab XML 1.52M 25: EX-101.PRE XBRL Presentations -- peix-20161231_pre XML 1.36M 21: EX-101.SCH XBRL Schema -- peix-20161231 XSD 250K 123: ZIP XBRL Zipped Folder -- 0001683168-17-000577-xbrl Zip 242K
Download this zipped .zip folder | |
Files: | peix-20161231.xml peix-20161231.xsd peix-20161231_cal.xml peix-20161231_def.xml peix-20161231_lab.xml peix-20161231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/24 Alto Ingredients, Inc. 10-K 12/31/23 103:10M EdgarAgents LLC/FA 3/14/23 Alto Ingredients, Inc. 10-K 12/31/22 111:9.9M EdgarAgents LLC/FA 3/15/22 Alto Ingredients, Inc. 10-K 12/31/21 106:9.9M EdgarAgents LLC/FA 3/26/21 Alto Ingredients, Inc. 10-K 12/31/20 107:9.1M EdgarAgents LLC/FA 11/18/20 Alto Ingredients, Inc. S-8 11/18/20 4:342K EdgarAgents LLC/FA |