Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.45M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 49K
4: EX-10.100 Material Contract HTML 51K
5: EX-10.101 Material Contract HTML 51K
6: EX-10.102 Material Contract HTML 51K
7: EX-10.103 Material Contract HTML 51K
3: EX-10.99 Material Contract HTML 339K
8: EX-21.1 Subsidiaries List HTML 37K
9: EX-23.1 Consent of Experts or Counsel HTML 31K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
110: R1 Cover Page HTML 99K
52: R2 Consolidated Statements of Income HTML 165K
38: R3 Consolidated Statements of Comprehensive Income HTML 63K
70: R4 Consolidated Statements of Comprehensive Income HTML 33K
(Parentheticals)
109: R5 Consolidated Balance Sheets HTML 177K
49: R6 Consolidated Balance Sheets (Parentheticals) HTML 59K
37: R7 Consolidated Statements of Cash Flows HTML 171K
73: R8 Consolidated Statements of Equity HTML 95K
107: R9 Summary of Significant Accounting Policies HTML 110K
82: R10 Discontinued Operations HTML 75K
119: R11 Major Customer HTML 33K
58: R12 Business Combinations HTML 59K
44: R13 Variable Interest Entities HTML 39K
81: R14 Fair Value of Financial Instruments HTML 65K
118: R15 Inventories HTML 51K
57: R16 Assets on Lease HTML 42K
43: R17 Property and Equipment HTML 44K
80: R18 Investments in Securities HTML 34K
120: R19 Equity Method Investments HTML 50K
60: R20 Accrued Expenses HTML 45K
21: R21 Lease Arrangements HTML 60K
86: R22 Financing Arrangements HTML 140K
98: R23 Related Party Matters HTML 36K
59: R24 Share Repurchase HTML 34K
20: R25 Employee and Non-Employee Stock Options HTML 71K
85: R26 Revenue Recognition HTML 109K
97: R27 Employee Benefits HTML 35K
61: R28 Income Taxes HTML 128K
19: R29 Quarterly Financial Information (Unaudited) HTML 182K
40: R30 Geographical Information HTML 63K
55: R31 Segment Information HTML 98K
121: R32 Earnings Per Common Share HTML 77K
83: R33 Commitments and Contingencies HTML 35K
41: R34 Subsequent Events HTML 41K
56: R35 Summary of Significant Accounting Policies HTML 134K
(Policies)
122: R36 Summary of Significant Accounting Policies HTML 50K
(Tables)
84: R37 Discontinued Operations (Tables) HTML 79K
42: R38 Business Combinations (Tables) HTML 58K
54: R39 Fair Value of Financial Instruments (Tables) HTML 63K
27: R40 Inventories (Tables) HTML 53K
68: R41 Assets on Lease (Tables) HTML 40K
99: R42 Property and Equipment (Tables) HTML 44K
87: R43 Equity Method Investments (Tables) HTML 44K
28: R44 Accrued Expenses (Tables) HTML 45K
69: R45 Lease Arrangements (Tables) HTML 59K
100: R46 Financing Arrangements (Tables) HTML 129K
88: R47 Employee and Non-Employee Stock Options (Tables) HTML 69K
29: R48 Revenue Recognition (Tables) HTML 97K
67: R49 Income Taxes (Tables) HTML 124K
51: R50 Quarterly Financial Information (Unaudited) HTML 182K
(Tables)
39: R51 Geographical Information (Tables) HTML 65K
72: R52 Segment Information (Tables) HTML 99K
111: R53 Earnings Per Common Share (Tables) HTML 77K
50: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 128K
Narrative (Details)
36: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 38K
Schedule of goodwill (Details)
71: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 47K
Schedule of finite-lived intangible asset useful
lives (Details)
108: R57 Discontinued Operations (Details) HTML 55K
53: R58 Discontinued Operations - Income Statement Summary HTML 52K
of Discontinued Operations (Details)
35: R59 DISCONTINUED OPERATIONS - Balance Sheet Summary of HTML 96K
Discontinued Operations (Details)
95: R60 DISCONTINUED OPERATIONS - Capital Expenditures, HTML 41K
Depreciation, and Amortization (Details)
104: R61 Major Customer (Details) HTML 40K
66: R62 Business Combinations (Details) HTML 46K
26: R63 Business Combinations - Schedule of Business HTML 41K
Acquisitions, by Acquisition (Details)
92: R64 BUSINESS COMBINATIONS - Schedule of Recognized HTML 76K
Identified Assets Acquired and Liabilities Assumed
(Details)
101: R65 Variable Interest Entities (Details) HTML 54K
63: R66 FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of HTML 50K
Fair Value, Assets and Liabilities Measured on
Recurring Basis, Unobservable Input Reconciliation
(Details)
23: R67 FAIR VALUE OF FINANCIAL INSTRUMENTS - Fair Value, HTML 54K
Liabilities Measured on Recurring Basis,
Unobservable Input Reconciliation (Details)
91: R68 INVENTORIES - Schedule of Inventories (Details) HTML 52K
106: R69 Assets on Lease (Details) HTML 52K
114: R70 Property and Equipment (Details) HTML 44K
74: R71 Investments in Securities (Details) HTML 35K
30: R72 EQUITY METHOD INVESTMENTS - Narrative (Details) HTML 60K
45: R73 EQUITY METHOD INVESTMENTS - Schedule of Equity HTML 53K
Method Investments (Details)
117: R74 Accrued Expenses (Details) HTML 44K
77: R75 Lease Arrangements (Details) HTML 38K
34: R76 Lease Arrangements - Lease, Cost (Details) HTML 58K
48: R77 LEASE ARRANGEMENTS - Lessee, Operating Lease, HTML 52K
Liability, Maturity (Details)
112: R78 FINANCING ARRANGEMENTS - Schedule of Debt HTML 109K
(Details)
78: R79 Financing Arrangements (Details) HTML 95K
115: R80 Financing Arrangements - Schedule of Maturities of HTML 58K
Long-term Debt (Details)
75: R81 FINANCING ARRANGEMENTS - Interest Income and HTML 41K
Interest Expense Disclosure (Details)
31: R82 Related Party Matters (Details) HTML 43K
46: R83 Share Repurchase (Details) HTML 47K
116: R84 Employee and Non-Employee Stock Options (Details) HTML 41K
76: R85 Employee and Non-Employee Stock Options - HTML 75K
Share-based Payment Arrangement, Option, Activity
(Details)
33: R86 REVENUE RECOGNITION - Disaggregation of Revenue HTML 70K
(Details)
47: R87 REVENUE RECOGNITION - Contract with Customer, HTML 36K
Asset and Liability (Details)
113: R88 Employee Benefits (Details) HTML 35K
79: R89 INCOME TAXES - Schedule of Components of Income HTML 56K
Tax Expense (Benefit) (Details)
94: R90 Income Taxes (Details) HTML 64K
103: R91 Income Taxes - Schedule of Effective Income Tax HTML 90K
Rate Reconciliation (Details)
65: R92 INCOME TAXES - Schedule of Deferred Tax Assets and HTML 81K
Liabilities (Details)
25: R93 Quarterly Financial Information (Unaudited) HTML 97K
(Details)
93: R94 GEOGRAPHICAL INFORMATION - Long-lived Assets by HTML 47K
Geographic Areas (Details)
102: R95 GEOGRAPHICAL INFORMATION - Revenue from External HTML 43K
Customers by Geographic Areas (Details)
64: R96 Segment Information (Details) HTML 32K
24: R97 Segment Information - Schedule of Segment HTML 92K
Reporting Information, by Segment (Details)
89: R98 EARNINGS PER COMMON SHARE - Schedule of Earnings HTML 116K
Per Share, Basic and Diluted (Details)
105: R99 Subsequent Events (Details) HTML 48K
32: XML IDEA XML File -- Filing Summary XML 214K
96: XML XBRL Instance -- airt-20200331_htm XML 3.44M
22: EXCEL IDEA Workbook of Financial Reports XLSX 127K
15: EX-101.CAL XBRL Calculations -- airt-20200331_cal XML 410K
16: EX-101.DEF XBRL Definitions -- airt-20200331_def XML 963K
17: EX-101.LAB XBRL Labels -- airt-20200331_lab XML 2.27M
18: EX-101.PRE XBRL Presentations -- airt-20200331_pre XML 1.43M
14: EX-101.SCH XBRL Schema -- airt-20200331 XSD 216K
90: JSON XBRL Instance as JSON Data -- MetaLinks 516± 771K
62: ZIP XBRL Zipped Folder -- 0000353184-20-000035-xbrl Zip 542K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
12 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0000353184-20-000035 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Sun., Apr. 28, 1:55:28.2am ET