SEC Info - Air T Inc. - ‘10-K/A’ for 3/31/23

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Air T Inc. – ‘10-K/A’ for 3/31/23 – ‘EX-101.SCH’

On: Wednesday, 6/28/23, at 11:10am ET · For: 3/31/23 · Accession #: 353184-23-74 · File #: 1-35476

Previous ‘10-K’: ‘10-K’ on 6/27/23 for 3/31/23 · Latest ‘10-K’: This Filing · 63 References:

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

 6/28/23  Air T Inc.                        10-K/A      3/31/23  125:11M

Amendment to Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   1.82M 
 2: EX-23.1     Consent of Expert or Counsel                        HTML     31K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
12: R1          Cover Page                                          HTML    100K 
13: R2          Audit Information                                   HTML     37K 
14: R3          Consolidated Statements of Income (Loss)            HTML    145K 
15: R4          Consolidated Statements of Comprehensive Income     HTML     70K 
                (Loss)                                                           
16: R5          Consolidated Statements of Comprehensive Income     HTML     33K 
                (Loss) (Parentheticals)                                          
17: R6          Consolidated Balance Sheets                         HTML    179K 
18: R7          Consolidated Balance Sheets (Parentheticals)        HTML     58K 
19: R8          Consolidated Statements of Cash Flows               HTML    145K 
20: R9          Consolidated Statements of Equity                   HTML    104K 
21: R10         Summary of Significant Accounting Policies          HTML     86K 
22: R11         Acquisitions                                        HTML     83K 
23: R12         Major Customer                                      HTML     33K 
24: R13         Fair Value of Financial Instruments                 HTML     51K 
25: R14         Inventories                                         HTML     48K 
26: R15         Lessor Arrangements                                 HTML     47K 
27: R16         Property and Equipment                              HTML     43K 
28: R17         Intangibles                                         HTML     60K 
29: R18         Investments in Securities and Derivative            HTML     49K 
                Instruments                                                      
30: R19         Equity Method Investments                           HTML     43K 
31: R20         Employee Retention Credit                           HTML     35K 
32: R21         Accrued Expenses                                    HTML     40K 
33: R22         Lessee Arrangements                                 HTML     56K 
34: R23         Financing Arrangements                              HTML    129K 
35: R24         Related Party Matters                               HTML     37K 
36: R25         Employee and Non-Employee Stock Options             HTML     63K 
37: R26         Revenue Recognition                                 HTML     70K 
38: R27         Employee Benefits                                   HTML     35K 
39: R28         Income Taxes                                        HTML    103K 
40: R29         Quarterly Financial Information (Unaudited)         HTML     68K 
41: R30         Geographical Information                            HTML     50K 
42: R31         Segment Information                                 HTML    112K 
43: R32         Earnings Per Common Share                           HTML     46K 
44: R33         Commitments and Contingencies                       HTML     50K 
45: R34         Shares Repurchase                                   HTML     40K 
46: R35         Subsequent Events                                   HTML     39K 
47: R36         Summary of Significant Accounting Policies          HTML    119K 
                (Policies)                                                       
48: R37         Summary of Significant Accounting Policies          HTML     62K 
                (Tables)                                                         
49: R38         Acquisitions (Tables)                               HTML     80K 
50: R39         Fair Value of Financial Instruments (Tables)        HTML     48K 
51: R40         Inventories (Tables)                                HTML     49K 
52: R41         Lessor Arrangements (Tables)                        HTML     43K 
53: R42         Property and Equipment (Tables)                     HTML     42K 
54: R43         Intangibles (Tables)                                HTML     70K 
55: R44         Investments in Securities and Derivative            HTML     41K 
                Instruments (Tables)                                             
56: R45         Equity Method Investments (Tables)                  HTML     40K 
57: R46         Accrued Expenses (Tables)                           HTML     41K 
58: R47         Lessee Arrangements (Tables)                        HTML     56K 
59: R48         Financing Arrangements (Tables)                     HTML    118K 
60: R49         Employee and Non-Employee Stock Options (Tables)    HTML     60K 
61: R50         Revenue Recognition (Tables)                        HTML     60K 
62: R51         Income Taxes (Tables)                               HTML    100K 
63: R52         Quarterly Financial Information (Unaudited)         HTML     68K 
                (Tables)                                                         
64: R53         Geographical Information (Tables)                   HTML     52K 
65: R54         Segment Information (Tables)                        HTML    110K 
66: R55         Earnings Per Common Share (Tables)                  HTML     45K 
67: R56         Commitments and Contingencies (Tables)              HTML     39K 
68: R57         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     95K 
                Narrative (Details)                                              
69: R58         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     40K 
                Schedule of goodwill (Details)                                   
70: R59         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     53K 
                Schedule of finite-lived intangible asset useful                 
                lives (Details)                                                  
71: R60         ACQUISITIONS - Schedule of Business Acquisitions,   HTML     53K 
                by Acquisition (Details)                                         
72: R61         ACQUISITIONS - Schedule of Recognized Identified    HTML    106K 
                Assets Acquired and Liabilities Assumed (Details)                
73: R62         ACQUISITIONS - Schedule of Revenues and Expenses    HTML     79K 
                (Details)                                                        
74: R63         ACQUISITIONS - Narrative (Details)                  HTML     67K 
75: R64         Major Customer (Details)                            HTML     40K 
76: R65         FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of   HTML     48K 
                Fair Value, Assets and Liabilities Measured on                   
                Recurring Basis, Unobservable Input Reconciliation               
                (Details)                                                        
77: R66         FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of   HTML     45K 
                Fair Value, Liabilities Measured on Recurring                    
                Basis, Unobservable Input Reconciliation (Details)               
78: R67         INVENTORIES - Schedule of Inventories (Details)     HTML     56K 
79: R68         INVENTORIES - Narratives (Details)                  HTML     38K 
80: R69         LESSOR ARRANGEMENTS - Narratives (Details)          HTML     56K 
81: R70         LESSOR ARRANGEMENTS - Schedule of Future Fixed      HTML     51K 
                Rental Payments (Details)                                        
82: R71         Property and Equipment (Details)                    HTML     45K 
83: R72         INTANGIBLES - Schedule of Finite-lived Intangible   HTML     58K 
                Assets (Details)                                                 
84: R73         INTANGIBLES - Schedule of Finite-lived Intangible   HTML     50K 
                Assets Acquired (Details)                                        
85: R74         INTANGIBLES - Schedule of Estimated Annual          HTML     47K 
                Amortization Expense (Details)                                   
86: R75         INVESTMENTS IN SECURITIES AND DERIVATIVE            HTML     88K 
                INSTRUMENTS - Narratives (Details)                               
87: R76         INVESTMENTS IN SECURITIES AND DERIVATIVE            HTML     42K 
                INSTRUMENTS - Fair Value in the Balance Sheets                   
                (Details)                                                        
88: R77         EQUITY METHOD INVESTMENTS - Narrative (Details)     HTML     81K 
89: R78         EQUITY METHOD INVESTMENTS - Schedule of Equity      HTML     85K 
                Method Investments (Details)                                     
90: R79         Employee Retention Credit (Details)                 HTML     34K 
91: R80         Accrued Expenses (Details)                          HTML     43K 
92: R81         LESSEE ARRANGEMENTS - Narrative (Details)           HTML     38K 
93: R82         LESSEE ARRANGEMENTS - Lease Cost (Details)          HTML     54K 
94: R83         LESSEE ARRANGEMENTS - Operating Lease Liability     HTML     52K 
                Maturity (Details)                                               
95: R84         FINANCING ARRANGEMENTS - Narrative (Details)        HTML    126K 
96: R85         FINANCING ARRANGEMENTS - Schedule of Debt           HTML    177K 
                (Details)                                                        
97: R86         FINANCING ARRANGEMENTS - Schedule of Maturities of  HTML     59K 
                Long-term Debt (Details)                                         
98: R87         FINANCING ARRANGEMENTS - Interest Income and        HTML     41K 
                Interest Expense Disclosure (Details)                            
99: R88         Related Party Matters (Details)                     HTML     66K 
100: R89         EMPLOYEE AND NON-EMPLOYEE STOCK OPTIONS -           HTML     70K  
                Narrative (Details)                                              
101: R90         EMPLOYEE AND NON-EMPLOYEE STOCK OPTIONS -           HTML     74K  
                Share-based Payment Arrangement, Option, Activity                
                (Details)                                                        
102: R91         EMPLOYEE AND NON-EMPLOYEE STOCK OPTIONS - Plan's    HTML     41K  
                Black-Scholes Option Pricing Model (Details)                     
103: R92         REVENUE RECOGNITION - Schedule of Disaggregation    HTML     94K  
                of Revenue (Details)                                             
104: R93         REVENUE RECOGNITION - Schedule of Contract with     HTML     36K  
                Customer, Asset and Liability (Details)                          
105: R94         Employee Benefits (Details)                         HTML     35K  
106: R95         INCOME TAXES - Schedule of Components of Income     HTML     60K  
                Tax Expense (Benefit) (Details)                                  
107: R96         INCOME TAXES - Narrative (Details)                  HTML     65K  
108: R97         INCOME TAXES - Schedule of Effective Income Tax     HTML     82K  
                Rate Reconciliation (Details)                                    
109: R98         INCOME TAXES - Schedule of Deferred Tax Assets and  HTML     80K  
                Liabilities (Details)                                            
110: R99         Quarterly Financial Information (Unaudited)         HTML     92K  
                (Details)                                                        
111: R100        GEOGRAPHICAL INFORMATION - Schedule of Long-lived   HTML     42K  
                Assets by Geographic Areas (Details)                             
112: R101        GEOGRAPHICAL INFORMATION - Schedule of Revenue by   HTML     47K  
                Geographic Areas (Details)                                       
113: R102        SEGMENT INFORMATION - Narrative (Details)           HTML     33K  
114: R103        SEGMENT INFORMATION - Schedule of Segment           HTML     87K  
                Reporting Information, by Segment (Details)                      
115: R104        SEGMENT INFORMATION - Adjusted EBITDA (Details)     HTML     64K  
116: R105        EARNINGS PER COMMON SHARE - Schedule of Earnings    HTML     86K  
                Per Share, Basic and Diluted (Details)                           
117: R106        COMMITMENTS AND CONTINGENCIES - Narrative           HTML     96K  
                (Details)                                                        
118: R107        COMMITMENTS AND CONTINGENCIES - Rollforward         HTML     44K  
                (Details)                                                        
119: R108        Shares Repurchase (Details)                         HTML     42K  
120: R109        Subsequent Events (Details)                         HTML     79K  
123: XML         IDEA XML File -- Filing Summary                      XML    233K  
121: XML         XBRL Instance -- airt-20230331_htm                   XML   2.69M  
122: EXCEL       IDEA Workbook of Financial Report Info              XLSX    255K  
 8: EX-101.CAL  XBRL Calculations -- airt-20230331_cal               XML    332K 
 9: EX-101.DEF  XBRL Definitions -- airt-20230331_def                XML   1.08M 
10: EX-101.LAB  XBRL Labels -- airt-20230331_lab                     XML   2.48M 
11: EX-101.PRE  XBRL Presentations -- airt-20230331_pre              XML   1.64M 
 7: EX-101.SCH  XBRL Schema -- airt-20230331                         XSD    267K 
124: JSON        XBRL Instance as JSON Data -- MetaLinks              658±  1.01M  
125: ZIP         XBRL Zipped Folder -- 0000353184-23-000074-xbrl      Zip    514K

‘EX-101.SCH’ — XBRL Schema — airt-20230331

This Exhibit is an XBRL File.

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