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As Of Filer Filing For·On·As Docs:Size 6/27/23 Air T Inc. 10-K 3/31/23 131:21M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.26M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 33K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 47K
4: EX-10.15 Material Contract HTML 60K
5: EX-10.26 Material Contract HTML 85K
6: EX-21.1 Subsidiaries List HTML 40K
7: EX-23.1 Consent of Expert or Counsel HTML 33K
8: EX-24.1 Power of Attorney HTML 40K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
18: R1 Cover Page HTML 102K
19: R2 Audit Information HTML 38K
20: R3 Consolidated Statements of Income (Loss) HTML 147K
21: R4 Consolidated Statements of Comprehensive Income HTML 72K
(Loss)
22: R5 Consolidated Statements of Comprehensive Income HTML 35K
(Loss) (Parentheticals)
23: R6 Consolidated Balance Sheets HTML 181K
24: R7 Consolidated Balance Sheets (Parentheticals) HTML 60K
25: R8 Consolidated Statements of Cash Flows HTML 146K
26: R9 Consolidated Statements of Equity HTML 106K
27: R10 Summary of Significant Accounting Policies HTML 88K
28: R11 Acquisitions HTML 84K
29: R12 Major Customer HTML 35K
30: R13 Fair Value of Financial Instruments HTML 53K
31: R14 Inventories HTML 50K
32: R15 Lessor Arrangements HTML 49K
33: R16 Property and Equipment HTML 44K
34: R17 Intangibles HTML 62K
35: R18 Investments in Securities and Derivative HTML 51K
Instruments
36: R19 Equity Method Investments HTML 45K
37: R20 Employee Retention Credit HTML 36K
38: R21 Accrued Expenses HTML 42K
39: R22 Lessee Arrangements HTML 58K
40: R23 Financing Arrangements HTML 131K
41: R24 Related Party Matters HTML 39K
42: R25 Employee and Non-Employee Stock Options HTML 65K
43: R26 Revenue Recognition HTML 72K
44: R27 Employee Benefits HTML 37K
45: R28 Income Taxes HTML 105K
46: R29 Quarterly Financial Information (Unaudited) HTML 70K
47: R30 Geographical Information HTML 52K
48: R31 Segment Information HTML 114K
49: R32 Earnings Per Common Share HTML 48K
50: R33 Commitments and Contingencies HTML 52K
51: R34 Shares Repurchase HTML 41K
52: R35 Subsequent Events HTML 41K
53: R36 Summary of Significant Accounting Policies HTML 121K
(Policies)
54: R37 Summary of Significant Accounting Policies HTML 64K
(Tables)
55: R38 Acquisitions (Tables) HTML 81K
56: R39 Fair Value of Financial Instruments (Tables) HTML 50K
57: R40 Inventories (Tables) HTML 51K
58: R41 Lessor Arrangements (Tables) HTML 45K
59: R42 Property and Equipment (Tables) HTML 44K
60: R43 Intangibles (Tables) HTML 72K
61: R44 Investments in Securities and Derivative HTML 43K
Instruments (Tables)
62: R45 Equity Method Investments (Tables) HTML 42K
63: R46 Accrued Expenses (Tables) HTML 42K
64: R47 Lessee Arrangements (Tables) HTML 57K
65: R48 Financing Arrangements (Tables) HTML 120K
66: R49 Employee and Non-Employee Stock Options (Tables) HTML 62K
67: R50 Revenue Recognition (Tables) HTML 62K
68: R51 Income Taxes (Tables) HTML 102K
69: R52 Quarterly Financial Information (Unaudited) HTML 69K
(Tables)
70: R53 Geographical Information (Tables) HTML 54K
71: R54 Segment Information (Tables) HTML 112K
72: R55 Earnings Per Common Share (Tables) HTML 47K
73: R56 Commitments and Contingencies (Tables) HTML 40K
74: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 97K
Narrative (Details)
75: R58 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 42K
Schedule of goodwill (Details)
76: R59 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 55K
Schedule of finite-lived intangible asset useful
lives (Details)
77: R60 ACQUISITIONS - Schedule of Business Acquisitions, HTML 55K
by Acquisition (Details)
78: R61 ACQUISITIONS - Schedule of Recognized Identified HTML 107K
Assets Acquired and Liabilities Assumed (Details)
79: R62 ACQUISITIONS - Schedule of Revenues and Expenses HTML 80K
(Details)
80: R63 ACQUISITIONS - Narrative (Details) HTML 68K
81: R64 Major Customer (Details) HTML 42K
82: R65 FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of HTML 50K
Fair Value, Assets and Liabilities Measured on
Recurring Basis, Unobservable Input Reconciliation
(Details)
83: R66 FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of HTML 46K
Fair Value, Liabilities Measured on Recurring
Basis, Unobservable Input Reconciliation (Details)
84: R67 INVENTORIES - Schedule of Inventories (Details) HTML 58K
85: R68 INVENTORIES - Narratives (Details) HTML 40K
86: R69 LESSOR ARRANGEMENTS - Narratives (Details) HTML 58K
87: R70 LESSOR ARRANGEMENTS - Schedule of Future Fixed HTML 53K
Rental Payments (Details)
88: R71 Property and Equipment (Details) HTML 47K
89: R72 INTANGIBLES - Schedule of Finite-lived Intangible HTML 60K
Assets (Details)
90: R73 INTANGIBLES - Schedule of Finite-lived Intangible HTML 52K
Assets Acquired (Details)
91: R74 INTANGIBLES - Schedule of Estimated Annual HTML 49K
Amortization Expense (Details)
92: R75 INVESTMENTS IN SECURITIES AND DERIVATIVE HTML 89K
INSTRUMENTS - Narratives (Details)
93: R76 INVESTMENTS IN SECURITIES AND DERIVATIVE HTML 44K
INSTRUMENTS - Fair Value in the Balance Sheets
(Details)
94: R77 EQUITY METHOD INVESTMENTS - Narrative (Details) HTML 82K
95: R78 EQUITY METHOD INVESTMENTS - Schedule of Equity HTML 87K
Method Investments (Details)
96: R79 Employee Retention Credit (Details) HTML 36K
97: R80 Accrued Expenses (Details) HTML 44K
98: R81 LESSEE ARRANGEMENTS - Narrative (Details) HTML 40K
99: R82 LESSEE ARRANGEMENTS - Lease Cost (Details) HTML 56K
100: R83 LESSEE ARRANGEMENTS - Operating Lease Liability HTML 54K
Maturity (Details)
101: R84 FINANCING ARRANGEMENTS - Narrative (Details) HTML 128K
102: R85 FINANCING ARRANGEMENTS - Schedule of Debt HTML 178K
(Details)
103: R86 FINANCING ARRANGEMENTS - Schedule of Maturities of HTML 60K
Long-term Debt (Details)
104: R87 FINANCING ARRANGEMENTS - Interest Income and HTML 43K
Interest Expense Disclosure (Details)
105: R88 Related Party Matters (Details) HTML 68K
106: R89 EMPLOYEE AND NON-EMPLOYEE STOCK OPTIONS - HTML 72K
Narrative (Details)
107: R90 EMPLOYEE AND NON-EMPLOYEE STOCK OPTIONS - HTML 76K
Share-based Payment Arrangement, Option, Activity
(Details)
108: R91 EMPLOYEE AND NON-EMPLOYEE STOCK OPTIONS - Plan's HTML 42K
Black-Scholes Option Pricing Model (Details)
109: R92 REVENUE RECOGNITION - Schedule of Disaggregation HTML 96K
of Revenue (Details)
110: R93 REVENUE RECOGNITION - Schedule of Contract with HTML 38K
Customer, Asset and Liability (Details)
111: R94 Employee Benefits (Details) HTML 37K
112: R95 INCOME TAXES - Schedule of Components of Income HTML 61K
Tax Expense (Benefit) (Details)
113: R96 INCOME TAXES - Narrative (Details) HTML 66K
114: R97 INCOME TAXES - Schedule of Effective Income Tax HTML 83K
Rate Reconciliation (Details)
115: R98 INCOME TAXES - Schedule of Deferred Tax Assets and HTML 81K
Liabilities (Details)
116: R99 Quarterly Financial Information (Unaudited) HTML 94K
(Details)
117: R100 GEOGRAPHICAL INFORMATION - Schedule of Long-lived HTML 43K
Assets by Geographic Areas (Details)
118: R101 GEOGRAPHICAL INFORMATION - Schedule of Revenue by HTML 49K
Geographic Areas (Details)
119: R102 SEGMENT INFORMATION - Narrative (Details) HTML 35K
120: R103 SEGMENT INFORMATION - Schedule of Segment HTML 89K
Reporting Information, by Segment (Details)
121: R104 SEGMENT INFORMATION - Adjusted EBITDA (Details) HTML 66K
122: R105 EARNINGS PER COMMON SHARE - Schedule of Earnings HTML 87K
Per Share, Basic and Diluted (Details)
123: R106 COMMITMENTS AND CONTINGENCIES - Narrative HTML 98K
(Details)
124: R107 COMMITMENTS AND CONTINGENCIES - Rollforward HTML 46K
(Details)
125: R108 Shares Repurchase (Details) HTML 44K
126: R109 Subsequent Events (Details) HTML 80K
129: XML IDEA XML File -- Filing Summary XML 235K
127: XML XBRL Instance -- airt-20230331_htm XML 2.69M
128: EXCEL IDEA Workbook of Financial Report Info XLSX 255K
14: EX-101.CAL XBRL Calculations -- airt-20230331_cal XML 333K
15: EX-101.DEF XBRL Definitions -- airt-20230331_def XML 1.08M
16: EX-101.LAB XBRL Labels -- airt-20230331_lab XML 2.48M
17: EX-101.PRE XBRL Presentations -- airt-20230331_pre XML 1.64M
13: EX-101.SCH XBRL Schema -- airt-20230331 XSD 268K
130: JSON XBRL Instance as JSON Data -- MetaLinks 658± 1.01M
131: ZIP XBRL Zipped Folder -- 0000353184-23-000071-xbrl Zip 637K
| Document |
| AIR T, INC. | |||||||||||||||||
| By | /s/ Nick Swenson | ||||||||||||||||
Chairman, President and Chief Executive Officer | |||||||||||||||||
| By: | /s/ Nick Swenson | ||||||||||
Nick Swenson, Chairman, President and Chief Executive Officer and Director (Principal
Executive Officer) | Date: June 27, 2023 | ||||||||||
| By: | /s/ Raymond Cabillot | ||||||||||
| Raymond Cabillot, Director | Date: June 27, 2023 | ||||||||||
| By: | /s/ William R. Foudray | ||||||||||
| William R. Foudray, Director | Date: June 27, 2023 | ||||||||||
| By: | /s/ Gary S. Kohler | ||||||||||
| Gary S. Kohler, Director | Date: June 27, 2023 | ||||||||||
| By: | / s/ Peter McClung | ||||||||||
| Peter McClung, Director | Date: June 27, 2023 | ||||||||||
| By: | /s/ Travis Swenson | ||||||||||
Travis Swenson, Director | Date: June 27, 2023 | ||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/27/23 | None on these Dates | ||
| For Period end: | 3/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/25/24 Air T Funding 424B5 1:647K Toppan Merrill/FA 3/29/24 Air T Inc. 424B3 3/28/24 1:593K RDG Filings/FA 3/12/24 Air T Inc. S-3 4:1.3M 3/12/24 Air T Inc. S-3 4:3.9M 10/18/23 Air T Inc. 424B5 1:181K 8/23/23 Air T Inc. S-1 7:3.2M 6/28/23 Air T Inc. 10-K/A 3/31/23 125:11M |