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Raven Industries Inc – ‘10-Q’ for 10/31/19 – ‘XML’

On:  Wednesday, 11/27/19, at 12:43pm ET   ·   For:  10/31/19   ·   Accession #:  82166-19-104   ·   File #:  1-07982

Previous ‘10-Q’:  ‘10-Q’ on 8/22/19 for 7/31/19   ·   Next:  ‘10-Q’ on 5/28/20 for 4/30/20   ·   Latest:  ‘10-Q’ on 8/25/21 for 7/31/21   ·   1 Reference:  By:  Raven Industries Inc. – ‘10-K’ on 3/24/21 for 1/31/21

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

11/27/19  Raven Industries Inc              10-Q       10/31/19   84:9.9M

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   1.01M 
 2: EX-10.1     Material Contract -- psuagreement                   HTML     49K 
 3: EX-10.2     Material Contract -- rsuagreement                   HTML     46K 
 4: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     30K 
                to Rule 13A-14(A) of the Secur                                   
 5: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     30K 
                to Rule 13A-14(A) of the Secur                                   
 6: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     26K 
                to 18 U.S.C. Section 1350, as                                    
 7: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     26K 
                to 18 U.S.C. Section 1350, as                                    
74: R1          Document and Entity Information                     HTML     78K 
47: R2          Consolidated Balance Sheets (Unaudited)             HTML    105K 
19: R3          Consolidated Balance Sheets (Unaudited)             HTML     33K 
                (Parenthetical) (Unaudited)                                      
66: R4          Consolidated Statements of Income and               HTML    104K 
                Comprehensive Income (Unaudited)                                 
73: R5          Consolidated Statements of Shareholders' Equity     HTML     97K 
                (Unaudited)                                                      
46: R6          Consolidated Statements of Shareholders' Equity     HTML     30K 
                (Unaudited) (Parenthetical) (Unaudited)                          
18: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    104K 
65: R8          Balance Sheet Information                           HTML    116K 
75: R9          Net Income per Share                                HTML     75K 
55: R10         Balance Sheet                                       HTML    116K 
80: R11         Tables                                              HTML     77K 
33: R12         Selected Balance Sheet Information                  HTML    157K 
25: R13         Net Income per Share (Antidiluted Securities        HTML     27K 
                Excluded from Computation) Details                               
54: R14         Net Income per Share (Calculation of Numerator and  HTML     58K 
                Denominator)                                                     
79: R15         Basis of Presentation and Principles of             HTML     31K 
                Consolidation                                                    
32: R16         Summary of Significant Accounting Policies Summary  HTML     35K 
                of Significant Accounting Policies (Notes)                       
24: R17         Revenue (Notes)                                     HTML    187K 
53: R18         Acquisitions and Divestitures of and Investments    HTML    120K 
                in Businesses and Technologies                                   
81: R19         Goodwill, Long-lived Assets and Other Intangibles   HTML     73K 
                Goodwill, Long-lived Assets and Other Intangibles                
                (Notes)                                                          
49: R20         Employee Postretirement Benefits                    HTML     48K 
23: R21         Warranties                                          HTML     44K 
64: R22         Financing Arrangements Financing Arrangements       HTML     39K 
72: R23         Leases (Notes)                                      HTML    120K 
48: R24         Commitments and Contingencies Commitments and       HTML     30K 
                Contingencies Disclosure                                         
22: R25         Income Tax Income Tax Disclosure                    HTML     46K 
62: R26         Dividends and Treasury Stock                        HTML     42K 
71: R27         Share Based Compensation                            HTML     44K 
50: R28         Segment Reporting                                   HTML     78K 
21: R29         Subsequent Events (Notes)                           HTML     27K 
26: R30         Summary of Significant Accounting Policies New      HTML     36K 
                Accounting Standards (Policies)                                  
35: R31         Revenue (Tables)                                    HTML    185K 
76: R32         Goodwill, Long-lived Assets and Other Intangibles   HTML     73K 
                (Tables)                                                         
51: R33         Employee Postretirement Benefits Employee           HTML     47K 
                Postretirement Benefits (Tables)                                 
27: R34         Warranties (Tables)                                 HTML     44K 
36: R35         Financing Arrangements Financing Arrangements       HTML     37K 
                (Tables)                                                         
77: R36         Leases (Tables)                                     HTML    126K 
52: R37         Income Tax Effective tax rate (Tables)              HTML     43K 
28: R38         Dividends and Treasury Stock Tables (Tables)        HTML     38K 
34: R39         Share Based Compensation (Tables)                   HTML     46K 
13: R40         Segment Reporting (Tables)                          HTML     78K 
41: R41         Basis of Presentation and Principles of             HTML     29K 
                Consolidation (Details)                                          
69: R42         Summary of Significant Accounting Policies Effect   HTML     32K 
                of adopting new accounting guidance (Details)                    
60: R43         Revenue Disaggregation of Revenue (Details)         HTML     69K 
14: R44         Revenue Contract Asset and Contract Liabilities     HTML     40K 
                balances (Details)                                               
42: R45         Revenue Details (Details)                           HTML     25K 
70: R46         Acquisitions and Divestitures of and Investments    HTML     73K 
                in Businesses and Technologies Business                          
                Combinations (Details)                                           
61: R47         Acquisitions and Divestitures of and Investments    HTML     68K 
                in Businesses and Technologies Acquisition-related               
                Contingent Consideration (Details)                               
15: R48         Subsequent Event, Acquisitions (Details)            HTML     37K 
40: R49         Goodwill, Long-lived Assets and Other Intangibles   HTML     48K 
                Goodwill (Details)                                               
38: R50         Goodwill, Long-lived Assets and Other Intangibles   HTML     47K 
                Long-lived Assets and Other Intangibles (Details)                
31: R51         Employee Postretirement Benefits Employee           HTML     41K 
                Postretirement Benefits (Details)                                
57: R52         Warranties (Details)                                HTML     32K 
84: R53         Financing Arrangements (Details)                    HTML     39K 
37: R54         Financing Arrangements Unamortized debt Issuance    HTML     26K 
                costs (Details)                                                  
30: R55         Financing Arrangements Letters of Credit            HTML     26K 
                Outstanding (Details)                                            
56: R56         Leases (Details)                                    HTML     54K 
83: R57         Leases Balance Sheet Information (Details)          HTML     52K 
39: R58         Leases Weighted Average Lease Term and Discount     HTML     34K 
                rates (Details)                                                  
29: R59         Leases Lease Cash Flows (Details)                   HTML     36K 
59: R60         Leases Operating and Financing Lease Obligations    HTML     63K 
                (Details)                                                        
68: R61         Leases Prior Year Future Minimum Lease Payments     HTML     70K 
                (Details)                                                        
44: R62         Commitments and Contingencies (Details)             HTML     44K 
17: R63         Income Tax (Details)                                HTML     33K 
58: R64         Dividends and Treasury Stock (Details)              HTML     39K 
67: R65         Dividends and Treasury Stock Dividends paid         HTML     33K 
                (Details)                                                        
43: R66         Share Based Compensation (Details)                  HTML     39K 
16: R67         Segment Reporting (Details)                         HTML     48K 
63: XML         IDEA XML File -- Filing Summary                      XML    149K 
20: XML         XBRL Instance -- ravn-20191031_htm                   XML   2.73M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX     76K 
 9: EX-101.CAL  XBRL Calculations -- ravn-20191031_cal               XML    253K 
10: EX-101.DEF  XBRL Definitions -- ravn-20191031_def                XML    655K 
11: EX-101.LAB  XBRL Labels -- ravn-20191031_lab                     XML   1.54M 
12: EX-101.PRE  XBRL Presentations -- ravn-20191031_pre              XML    912K 
 8: EX-101.SCH  XBRL Schema -- ravn-20191031                         XSD    146K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              342±   511K 
45: ZIP         XBRL Zipped Folder -- 0000082166-19-000104-xbrl      Zip    367K

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1 Subsequent Filing that References this Filing

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

 3/24/21  Raven Industries Inc.             10-K        1/31/21  105:14M
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