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Enerpac Tool Group Corp – ‘10-Q’ for 2/29/20 – ‘XML’

On:  Wednesday, 3/25/20, at 12:22pm ET   ·   For:  2/29/20   ·   Accession #:  6955-20-20   ·   File #:  1-11288

Previous ‘10-Q’:  ‘10-Q’ on 1/6/20 for 11/30/19   ·   Next:  ‘10-Q’ on 7/1/20 for 5/31/20   ·   Latest:  ‘10-Q’ on 3/22/24 for 2/29/24

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

 3/25/20  Enerpac Tool Group Corp           10-Q        2/29/20   85:8.8M

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   1.09M 
 2: EX-22       Published Report re: Matters Submitted to a Vote    HTML     26K 
                of Security Holders                                              
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
60: R1          Document and Entity Information                     HTML     88K 
14: R2          Condensed Consolidated Statements of Operations     HTML    108K 
38: R3          Condensed Consolidated Statements of Comprehensive  HTML     45K 
                Income (Loss)                                                    
72: R4          Condensed Consolidated Balance Sheets               HTML    123K 
59: R5          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
13: R6          Condensed Consolidated Statements of Cash Flows     HTML    138K 
37: R7          Basis of Presentation                               HTML     55K 
71: R8          Revenue Recognition Revenue from Contract           HTML     63K 
                Customers (Notes)                                                
61: R9          Restructuring Charges (Notes)                       HTML     57K 
44: R10         Acquisitions (Notes)                                HTML     30K 
19: R11         Discontinued Operations & Other Divestiture         HTML     94K 
                Charges Discontinued Operations & Divestiture                    
                Activities (Notes)                                               
62: R12         Goodwill and Other Intangible Assets                HTML     80K 
73: R13         Product Warranty Costs                              HTML     40K 
45: R14         Debt                                                HTML     48K 
20: R15         Fair Value Measurement                              HTML     32K 
63: R16         Derivatives                                         HTML     40K 
74: R17         Capital Stock and Share Repurchase                  HTML    376K 
43: R18         Income Taxes                                        HTML     45K 
22: R19         Segment Information                                 HTML     78K 
48: R20         Contingencies and Litigation                        HTML     33K 
79: R21         Leases Leases                                       HTML     78K 
30: R22         Subsequent Events (Notes)                           HTML     27K 
23: R23         Basis of Presentation Basis of Presentation         HTML     56K 
                (Policies)                                                       
49: R24         Basis of Presentation Schedule of Accumulated       HTML     35K 
                Other Comprehensive Income (Loss) (Tables)                       
80: R25         Revenue Recognition Disaggregation of Revenues      HTML     42K 
                (Tables)                                                         
31: R26         Revenue Recognition Contract with Customer, Assets  HTML     34K 
                and Liabilities (Tables)                                         
24: R27         Restructuring Charges (Tables)                      HTML     55K 
50: R28         Discontinued Operations & Other Divestiture         HTML     31K 
                Charges Discontinued Operations Balance Sheet and                
                Statement of Operations (Tables)                                 
78: R29         Discontinued Operations & Other Divestiture         HTML     79K 
                Charges Statement of Operations (Tables)                         
76: R30         Goodwill and Other Intangible Assets (Tables)       HTML     78K 
66: R31         Product Warranty Costs (Tables)                     HTML     39K 
18: R32         Debt (Tables)                                       HTML     45K 
42: R33         Derivatives Derivatives (Tables)                    HTML     35K 
75: R34         Earnings Per Share (Tables)                         HTML     89K 
65: R35         Earnings per Share and Shareholders' Equity         HTML    312K 
                Shareholders Equity (Tables)                                     
17: R36         Income Taxes Income Taxes (Tables)                  HTML     38K 
41: R37         Segment Information (Tables)                        HTML     78K 
77: R38         Leases Components of Lease Expense (Tables)         HTML     34K 
64: R39         Leases Supplemental Cash Flow Information Related   HTML     31K 
                to Leases (Tables)                                               
82: R40         Leases Supplemental Balance Sheet Information       HTML     37K 
                Related to Leases (Tables)                                       
53: R41         Leases Schedule of Lease Liability Payments         HTML     45K 
                (Tables)                                                         
29: R42         Basis of Presentation Basis of Presentation         HTML     35K 
                (Details)                                                        
36: R43         Basis of Presentation Accounting Policies           HTML     44K 
                (Details)                                                        
81: R44         Basis of Presentation Schedule of Property, Plant   HTML     39K 
                and Equipment (Details)                                          
52: R45         Revenue Recognition Disaggregation of Revenue       HTML     33K 
                (Details)                                                        
28: R46         Revenue Recognition Contract with Customer, Asset   HTML     36K 
                and Liability (Details)                                          
35: R47         Restructuring Charges (Details)                     HTML     52K 
83: R48         Acquisitions (Details)                              HTML     55K 
51: R49         Discontinued Operations & Other Divestiture         HTML     96K 
                Charges Discontinued Operations & Divestiture                    
                Activities (Details)                                             
56: R50         Discontinued Operations & Other Divestiture         HTML     62K 
                Charges Divestitures Activities Discontinued                     
                Operations - Loss From Discontinued Operations                   
                (Details)                                                        
69: R51         Changes in Carrying Value of Goodwill (Details)     HTML     37K 
39: R52         Gross Carrying Amount and Accumulated Amortization  HTML     51K 
                of Other Intangible Assets (Details)                             
15: R53         Goodwill and Other Intangible Assets - Additional   HTML     40K 
                Information (Details)                                            
57: R54         Goodwill and Other Intangible Assets Summary of     HTML     29K 
                Asset Impairment Charges (Details)                               
70: R55         Rollforward of Accrued Product Warranty Reserve     HTML     39K 
                (Details)                                                        
40: R56         Long-Term Indebtedness (Details)                    HTML     60K 
16: R57         Debt - Additional Information (Details)             HTML     71K 
58: R58         Fair Value Measurement - Additional Information     HTML     31K 
                (Details)                                                        
67: R59         Derivatives Narrative (Details)                     HTML     39K 
33: R60         Earnings per Share and Shareholders' Equity Share   HTML     37K 
                Repurchase (Details)                                             
25: R61         Capital Stock (Details)                             HTML     81K 
54: R62         Earnings per Share and Shareholders' Equity         HTML    105K 
                Shareholders' Equity (Details)                                   
84: R63         Income Taxes - Additional Information (Details)     HTML     49K 
34: R64         Summary of Financial Information by Reportable      HTML     49K 
                Segment and Product Line (Details)                               
26: R65         Contingencies and Litigation - Additional           HTML     30K 
                Information (Details)                                            
55: R66         Leases Components of Lease Expense (Details)        HTML     31K 
85: R67         Leases Supplemental Cash Flow Information Related   HTML     29K 
                to Leases (Details)                                              
32: R68         Leases Supplemental Balance Sheet Information       HTML     37K 
                Related to Leases (Details)                                      
27: R69         Leases Leases (Details)                             HTML     44K 
68: XML         IDEA XML File -- Filing Summary                      XML    152K 
46: XML         XBRL Instance -- epac10q2292020_htm                  XML   2.46M 
47: EXCEL       IDEA Workbook of Financial Reports                  XLSX     83K 
 8: EX-101.CAL  XBRL Calculations -- epac-20200229_cal               XML    178K 
 9: EX-101.DEF  XBRL Definitions -- epac-20200229_def                XML    603K 
10: EX-101.LAB  XBRL Labels -- epac-20200229_lab                     XML   1.37M 
11: EX-101.PRE  XBRL Presentations -- epac-20200229_pre              XML    869K 
 7: EX-101.SCH  XBRL Schema -- epac-20200229                         XSD    171K 
21: JSON        XBRL Instance as JSON Data -- MetaLinks              309±   461K 
12: ZIP         XBRL Zipped Folder -- 0000006955-20-000020-xbrl      Zip    246K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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