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Air T Inc – ‘10-K’ for 3/31/20 – ‘EX-101.CAL’

On:  Friday, 6/26/20, at 3:22pm ET   ·   For:  3/31/20   ·   Accession #:  353184-20-35   ·   File #:  1-35476

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

 6/26/20  Air T Inc                         10-K        3/31/20  122:14M

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

‘EX-101.CAL’   —   XBRL Calculations — airt-20200331_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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12 Subsequent Filings that Reference this Filing

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

 3/12/24  Air T Inc.                        S-3                    4:1.3M
 3/12/24  Air T Inc.                        S-3                    4:3.9M
 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
 6/27/23  Air T Inc.                        10-K        3/31/23  131:21M
 6/28/22  Air T Inc.                        10-K        3/31/22  124:13M
11/19/21  Air T Funding                     424B5                  1:726K                                   RDG Filings/FA
 8/09/21  Air T Funding                     424B5                  1:732K                                   RDG Filings/FA
 6/25/21  Air T Inc.                        10-K        3/31/21  118:28M
 5/14/21  Air T Funding                     424B5                  1:713K                                   RDG Filings/FA
 3/22/21  Air T Inc.                        424B3                  1:592K                                   RDG Filings/FA
 3/11/21  Air T Inc.                        S-3         3/10/21    3:764K                                   RDG Filings/FA
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