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Artesian Resources Corp – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Friday, 3/13/20, at 12:27pm ET   ·   For:  12/31/19   ·   Accession #:  863110-20-9   ·   File #:  0-18516

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

 3/13/20  Artesian Resources Corp           10-K       12/31/19   82:10M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Artesian Resources Corp File 10-K                   HTML   1.01M 
 2: EX-4.16     Instrument Defining the Rights of Security Holders  HTML     36K 
 3: EX-4.17     Instrument Defining the Rights of Security Holders  HTML     29K 
 4: EX-4.22     Instrument Defining the Rights of Security Holders  HTML     39K 
 5: EX-21       Subsidiaries of the Company                         HTML     26K 
 6: EX-23.1     Consent of Bdo Usa LLP                              HTML     22K 
 7: EX-31.1     Certification of Chief Executive Officer            HTML     31K 
 8: EX-31.2     Certification of Chief Financial Officer            HTML     31K 
 9: EX-32       Certification of Chief Executive Officer and Chief  HTML     25K 
                Financial Officer                                                
75: R1          Document and Entity Information                     HTML     64K 
45: R2          Consolidated Balance Sheets                         HTML    149K 
23: R3          Consolidated Balance Sheets (Parenthetical)         HTML     29K 
62: R4          Consolidated Statements of Operations               HTML     96K 
74: R5          Consolidated Statements of Cash Flows               HTML    138K 
43: R6          Consolidated Statements of Changes in               HTML     79K 
                Stockholders' Equity                                             
22: R7          Consolidated Statements of Changes in               HTML     39K 
                Stockholders' Equity (Parenthetical)                             
64: R8          Summary of Significant Accounting Policies          HTML    156K 
71: R9          Revenue Recognition                                 HTML     77K 
60: R10         Leases                                              HTML     59K 
68: R11         Fair Value of Financial Instruments                 HTML     33K 
48: R12         Income Taxes                                        HTML    150K 
24: R13         Preferred Stock                                     HTML     25K 
61: R14         Common Stock and Additional Paid-In Capital         HTML     25K 
69: R15         Debt                                                HTML     86K 
49: R16         Non-Utility Operating Revenue and Expenses          HTML     25K 
25: R17         Stock Compensation Plans                            HTML     87K 
59: R18         Employee Benefit Plans                              HTML     30K 
70: R19         Commitments and Contingencies                       HTML     45K 
33: R20         Geographic Concentration of Customers               HTML     26K 
27: R21         Regulatory Proceedings                              HTML     42K 
50: R22         Net Income Per Common Share and Equity Per Common   HTML     37K 
                Share                                                            
78: R23         Selected Consolidated Quarterly Financial Data      HTML     61K 
                (Unaudited)                                                      
34: R24         Related Party Transactions                          HTML     29K 
28: R25         Business Combinations                               HTML     26K 
51: R26         Legal Proceedings                                   HTML     25K 
79: R27         Impact of Recent Accounting Pronouncements          HTML     27K 
35: R28         Subsequent Events                                   HTML     26K 
26: R29         Summary of Significant Accounting Policies          HTML    208K 
                (Policies)                                                       
20: R30         Summary of Significant Accounting Policies          HTML    133K 
                (Tables)                                                         
47: R31         Revenue Recognition (Tables)                        HTML     61K 
73: R32         Leases (Tables)                                     HTML     61K 
65: R33         Fair Value of Financial Instruments (Tables)        HTML     29K 
19: R34         Income Taxes (Tables)                               HTML    153K 
46: R35         Debt (Tables)                                       HTML     80K 
72: R36         Stock Compensation Plans (Tables)                   HTML     88K 
63: R37         Commitments and Contingencies (Tables)              HTML     44K 
21: R38         Regulatory Proceedings (Tables)                     HTML     33K 
44: R39         Net Income Per Common Share and Equity Per Common   HTML     34K 
                Share (Tables)                                                   
31: R40         Selected Consolidated Quarterly Financial Data      HTML     61K 
                (Unaudited) (Tables)                                             
39: R41         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 1  HTML     99K 
                (Details)                                                        
81: R42         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 2  HTML    111K 
                (Details)                                                        
54: R43         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 3  HTML     45K 
                (Details)                                                        
30: R44         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 4  HTML     91K 
                (Details)                                                        
38: R45         REVENUE RECOGNITION, Disaggregated Revenues         HTML     65K 
                (Details)                                                        
80: R46         REVENUE RECOGNITION, Contract Assets and Contract   HTML     39K 
                Liabilities (Details)                                            
52: R47         Leases (Details)                                    HTML    114K 
32: R48         Fair Value of Financial Instruments (Details)       HTML     28K 
37: R49         Income Taxes (Details)                              HTML    204K 
40: R50         Preferred Stock (Details)                           HTML     29K 
17: R51         Common Stock and Additional Paid-In Capital         HTML     27K 
                (Details)                                                        
57: R52         Debt (Details)                                      HTML    154K 
66: R53         Non-Utility Operating Revenue and Expenses          HTML     30K 
                (Details)                                                        
41: R54         Stock Compensation Plans (Details)                  HTML    179K 
18: R55         Employee Benefit Plans (Details)                    HTML     51K 
58: R56         Commitments and Contingencies (Details)             HTML    111K 
67: R57         Geographic Concentration of Customers (Details)     HTML     33K 
42: R58         Regulatory Proceedings (Details)                    HTML     53K 
16: R59         Net Income Per Common Share and Equity Per Common   HTML     65K 
                Share (Details)                                                  
55: R60         Selected Consolidated Quarterly Financial Data      HTML     46K 
                (Unaudited) (Details)                                            
82: R61         Related Party Transactions (Details)                HTML     48K 
36: R62         Business Combinations (Details)                     HTML     28K 
29: R63         Impact of Recent Accounting Pronouncements          HTML     26K 
                (Details)                                                        
56: R64         Subsequent Events (Details)                         HTML     29K 
76: XML         IDEA XML File -- Filing Summary                      XML    141K 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
10: EX-101.INS  XBRL Instance -- artna-20191231                      XML   2.93M 
12: EX-101.CAL  XBRL Calculations -- artna-20191231_cal              XML    239K 
13: EX-101.DEF  XBRL Definitions -- artna-20191231_def               XML   1.05M 
14: EX-101.LAB  XBRL Labels -- artna-20191231_lab                    XML   2.61M 
15: EX-101.PRE  XBRL Presentations -- artna-20191231_pre             XML   1.48M 
11: EX-101.SCH  XBRL Schema -- artna-20191231                        XSD    225K 
53: ZIP         XBRL Zipped Folder -- 0000863110-20-000009-xbrl      Zip    300K

‘EX-101.CAL’   —   XBRL Calculations — artna-20191231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="CashAndCashEquivalentsAtCarryingValue" xlink:title="CashAndCashEquivalentsAtCarryingValue"/>
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<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:label="OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:title="OperatingLeasesFutureMinimumPaymentsDueInThreeYears"/>
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<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:label="OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:title="OperatingLeasesFutureMinimumPaymentsDueThereafter"/>
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<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:label="OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:title="OperatingLeasesFutureMinimumPaymentsDueInFourYears"/>
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<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OtherCommitmentDueInSecondYear" xlink:label="OtherCommitmentDueInSecondYear" xlink:title="OtherCommitmentDueInSecondYear"/>
<link:calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="OtherCommitment" xlink:to="OtherCommitmentDueInSecondYear" xlink:title="calculation: OtherCommitment to OtherCommitmentDueInSecondYear" order="4.0" weight="1.0"/>
<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OtherCommitmentDueInThirdYear" xlink:label="OtherCommitmentDueInThirdYear" xlink:title="OtherCommitmentDueInThirdYear"/>
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<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PurchaseObligation" xlink:label="PurchaseObligation" xlink:title="PurchaseObligation"/>
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<link:calculationLink xlink:type="extended" xlink:role="http://artesianwater.com/role/NetIncomePerCommonShareAndEquityPerCommonShareDetails">
<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:label="WeightedAverageNumberOfDilutedSharesOutstanding" xlink:title="WeightedAverageNumberOfDilutedSharesOutstanding"/>
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8 Subsequent Filings that Reference this Filing

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

 3/18/24  Artesian Resources Corp.          10-K       12/31/23   81:12M
 5/19/23  Artesian Resources Corp.          424B5                  2:422K                                   Toppan Merrill/FA
 5/18/23  Artesian Resources Corp.          424B5                  1:423K                                   Toppan Merrill/FA
 3/10/23  Artesian Resources Corp.          10-K       12/31/22   78:12M
 9/29/22  Artesian Resources Corp.          S-3/A                  2:255K
 8/12/22  Artesian Resources Corp.          S-3                    4:287K
 3/11/22  Artesian Resources Corp.          10-K       12/31/21   76:11M
 3/12/21  Artesian Resources Corp.          10-K       12/31/20   77:11M
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