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Enerpac Tool Group Corp – ‘10-Q’ for 11/30/19 – ‘EX-101.CAL’

On:  Monday, 1/6/20, at 4:25pm ET   ·   For:  11/30/19   ·   Accession #:  6955-20-3   ·   File #:  1-11288

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

 1/06/20  Enerpac Tool Group Corp           10-Q       11/30/19   89:11M

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   1.33M 
 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 
26: R1          Document and Entity Information                     HTML     89K 
55: R2          Condensed Consolidated Statements of Operations     HTML    106K 
82: R3          Condensed Consolidated Statements of Comprehensive  HTML     44K 
                Income (Loss)                                                    
38: R4          Condensed Consolidated Balance Sheets               HTML    128K 
25: R5          Condensed Consolidated Balance Sheets               HTML     32K 
                (Parenthetical)                                                  
54: R6          Condensed Consolidated Statements of Cash Flows     HTML    134K 
81: R7          Basis of Presentation                               HTML     55K 
37: R8          Revenue Recognition Revenue from Contract           HTML     56K 
                Customers (Notes)                                                
27: R9          Restructuring Charges (Notes)                       HTML     66K 
77: R10         Discontinued Operations Discontinued Operations     HTML     89K 
                (Notes)                                                          
67: R11         Other Divestiture Activities                        HTML     89K 
19: R12         Goodwill and Other Intangible Assets                HTML     78K 
52: R13         Product Warranty Costs                              HTML     37K 
78: R14         Debt                                                HTML     49K 
69: R15         Fair Value Measurement                              HTML     32K 
20: R16         Derivatives                                         HTML     35K 
53: R17         Capital Stock and Share Repurchase                  HTML    211K 
76: R18         Income Taxes                                        HTML     38K 
70: R19         Segment Information                                 HTML     62K 
21: R20         Contingencies and Litigation                        HTML     34K 
34: R21         Leases Leases (Notes)                               HTML     74K 
83: R22         Guarantor Subsidiaries                              HTML    559K 
56: R23         Basis of Presentation Basis of Presentation         HTML     56K 
                (Policies)                                                       
23: R24         Basis of Presentation Schedule of Accumulated       HTML     35K 
                Other Comprehensive Income (Loss) (Tables)                       
36: R25         Revenue Recognition Disaggregation of Revenues      HTML     35K 
                (Tables)                                                         
84: R26         Revenue Recognition Contract with Customer, Assets  HTML     34K 
                and Liabilities (Tables)                                         
57: R27         Restructuring Charges (Tables)                      HTML     65K 
24: R28         Discontinued Operations Statement of Operations     HTML     61K 
                (Tables)                                                         
33: R29         Discontinued Operations Assets and Liabilities      HTML     43K 
                Held for Sale (Tables)                                           
50: R30         Goodwill and Other Intangible Assets (Tables)       HTML     77K 
18: R31         Product Warranty Costs (Tables)                     HTML     37K 
72: R32         Debt (Tables)                                       HTML     45K 
80: R33         Derivatives Derivatives (Tables)                    HTML     32K 
49: R34         Earnings Per Share (Tables)                         HTML     59K 
17: R35         Earnings per Share and Shareholders' Equity         HTML    177K 
                Shareholders Equity (Tables)                                     
71: R36         Income Taxes Income Taxes (Tables)                  HTML     32K 
79: R37         Segment Information (Tables)                        HTML     62K 
51: R38         Leases Components of Lease Expense (Tables)         HTML     31K 
15: R39         Leases Supplemental Cash Flow Information Related   HTML     31K 
                to Leases (Tables)                                               
42: R40         Leases Supplemental Balance Sheet Information       HTML     38K 
                Related to Leases (Tables)                                       
32: R41         Leases Schedule of Lease Liability Payments         HTML     45K 
                (Tables)                                                         
59: R42         Guarantor Subsidiaries (Tables)                     HTML    558K 
86: R43         Basis of Presentation Basis of Presentation         HTML     35K 
                (Details)                                                        
41: R44         Basis of Presentation Accounting Policies           HTML     44K 
                (Details)                                                        
31: R45         Basis of Presentation Schedule of Property, Plant   HTML     39K 
                and Equipment (Details)                                          
58: R46         Revenue Recognition Disaggregation of Revenue       HTML     32K 
                (Details)                                                        
85: R47         Revenue Recognition Contract with Customer, Asset   HTML     36K 
                and Liability (Details)                                          
43: R48         Restructuring Charges (Details)                     HTML     56K 
30: R49         Discontinued Operations Discontinued Operations     HTML    125K 
                (Details)                                                        
12: R50         Discontinued Operations (Details)                   HTML     52K 
47: R51         Other Divestiture Activities Other Divestiture      HTML     87K 
                Activities (Details)                                             
73: R52         Changes in Carrying Value of Goodwill (Details)     HTML     35K 
63: R53         Gross Carrying Amount and Accumulated Amortization  HTML     52K 
                of Other Intangible Assets (Details)                             
13: R54         Goodwill and Other Intangible Assets - Additional   HTML     40K 
                Information (Details)                                            
48: R55         Goodwill and Other Intangible Assets Summary of     HTML     29K 
                Asset Impairment Charges (Details)                               
74: R56         Rollforward of Accrued Product Warranty Reserve     HTML     35K 
                (Details)                                                        
64: R57         Long-Term Indebtedness (Details)                    HTML     61K 
14: R58         Debt - Additional Information (Details)             HTML     72K 
45: R59         Fair Value Measurement - Additional Information     HTML     32K 
                (Details)                                                        
88: R60         Derivatives Narrative (Details)                     HTML     33K 
60: R61         Earnings per Share and Shareholders' Equity Share   HTML     37K 
                Repurchase (Details)                                             
28: R62         Capital Stock (Details)                             HTML     80K 
39: R63         Earnings per Share and Shareholders' Equity         HTML     98K 
                Shareholders' Equity (Details)                                   
89: R64         Income Taxes - Additional Information (Details)     HTML     49K 
61: R65         Summary of Financial Information by Reportable      HTML     47K 
                Segment and Product Line (Details)                               
29: R66         Contingencies and Litigation - Additional           HTML     32K 
                Information (Details)                                            
40: R67         Leases Components of Lease Expense (Details)        HTML     31K 
87: R68         Leases Supplemental Cash Flow Information Related   HTML     29K 
                to Leases (Details)                                              
62: R69         Leases Supplemental Balance Sheet Information       HTML     38K 
                Related to Leases (Details)                                      
66: R70         Leases Leases (Details)                             HTML     44K 
75: R71         Guarantor Subsidiaries - Additional Information     HTML     34K 
                (Details)                                                        
44: R72         Condensed Consolidating Statements of Earnings and  HTML    116K 
                Comprehensive Income (Details)                                   
11: R73         Condensed Consolidating Balance Sheets (Details)    HTML    170K 
65: R74         Condensed Consolidating Statements of Cash Flows    HTML    134K 
                (Details)                                                        
16: XML         IDEA XML File -- Filing Summary                      XML    160K 
35: XML         XBRL Instance -- epac10q11302019_htm                 XML   3.45M 
46: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
 7: EX-101.CAL  XBRL Calculations -- epac-20191130_cal               XML    255K 
 8: EX-101.DEF  XBRL Definitions -- epac-20191130_def                XML    767K 
 9: EX-101.LAB  XBRL Labels -- epac-20191130_lab                     XML   1.46M 
10: EX-101.PRE  XBRL Presentations -- epac-20191130_pre              XML   1.03M 
 6: EX-101.SCH  XBRL Schema -- epac-20191130                         XSD    183K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              334±   501K 
22: ZIP         XBRL Zipped Folder -- 0000006955-20-000003-xbrl      Zip    274K

‘EX-101.CAL’   —   XBRL Calculations — epac-20191130_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:roleRef roleURI="http://www.actuant.com/role/DiscontinuedOperationsScheduleOfAssetsAndLiabilitiesHeldForSaleDetails" xlink:href="epac-20191130.xsd#DiscontinuedOperationsScheduleOfAssetsAndLiabilitiesHeldForSaleDetails" xlink:type="simple"/>
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