Sigmatron International Inc. – ‘10-Q’ for 1/31/24 – ‘EXCEL’

On:  Monday, 3/11/24, at 11:52am ET   ·   For:  1/31/24   ·   Accession #:  915358-24-4   ·   File #:  0-23248

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.38M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
11: R1          Document And Entity Information                     HTML     72K 
12: R2          Condensed Consolidated Balance Sheets               HTML    146K 
13: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements Of Operations     HTML    127K 
15: R5          Condensed Consolidated Statements Of Changes In     HTML     74K 
                Stockholders' Equity                                             
16: R6          Condensed Consolidated Statements Of Cash Flows     HTML    142K 
17: R7          Description Of The Business                         HTML     27K 
18: R8          Basis Of Presentation                               HTML     29K 
19: R9          Inventories, Net                                    HTML     50K 
20: R10         Earnings Per Share And Stockholders' Equity         HTML    190K 
21: R11         Long-Term Debt                                      HTML    460K 
22: R12         Income Tax                                          HTML     34K 
23: R13         Commitments And Contingencies                       HTML     24K 
24: R14         Significant Accounting Policies                     HTML    185K 
25: R15         Leases                                              HTML    259K 
26: R16         Disposition                                         HTML     25K 
27: R17         Intangible Assets                                   HTML    175K 
28: R18         Segment And Geographic Area Information             HTML    521K 
29: R19         Discontinued Operations                             HTML    151K 
30: R20         Significant Accounting Policies (Policy)            HTML    198K 
31: R21         Inventories, Net (Tables)                           HTML     50K 
32: R22         Earnings Per Share And Stockholders' Equity         HTML    182K 
                (Tables)                                                         
33: R23         Long-Term Debt (Tables)                             HTML    183K 
34: R24         Significant Accounting Policies (Tables)            HTML    143K 
35: R25         Leases (Tables)                                     HTML    253K 
36: R26         Intangible Assets (Tables)                          HTML    173K 
37: R27         Segment And Geographic Area Information (Tables)    HTML    513K 
38: R28         Discontinued Operations (Tables)                    HTML    146K 
39: R29         Description Of The Business (Narrative) (Details)   HTML     35K 
40: R30         Basis Of Presentation (Narrative) (Details)         HTML     23K 
41: R31         Inventories, Net (Components Of Inventory)          HTML     28K 
                (Details)                                                        
42: R32         Earnings Per Share And Stockholders' Equity         HTML     32K 
                (Narrative) (Details)                                            
43: R33         Earnings Per Share And Stockholders' Equity         HTML     85K 
                (Computation Of Basic And Diluted Earnings Per                   
                Share) (Details)                                                 
44: R34         Long-Term Debt (Narrative) (Details)                HTML    232K 
45: R35         Long-Term Debt (Schedule Of Debt And Finance Lease  HTML     57K 
                Obligations) (Details)                                           
46: R36         Long-Term Debt (Schedule Of Debt To EBITDA Ratio)   HTML     38K 
                (Details)                                                        
47: R37         Long-Term Debt (Aggregate Amount Of Debt, Net       HTML     62K 
                Deferred Financing Fees) (Details)                               
48: R38         Income Tax (Narrative) (Details)                    HTML     39K 
49: R39         Significant Accounting Policies (Narrative)         HTML     42K 
                (Details)                                                        
50: R40         Significant Accounting Policies (Schedule of        HTML     27K 
                Accounts Receivable) (Details)                                   
51: R41         Significant Accounting Policies (Revenue            HTML     34K 
                Disaggregated By Principal End-User Markets)                     
                (Details)                                                        
52: R42         Significant Accounting Policies (Summary Of         HTML     27K 
                Deferred Revenue) (Details)                                      
53: R43         Leases (Narratives) (Details)                       HTML     25K 
54: R44         Leases (Lease Assets And Liabilities Related To     HTML     32K 
                Balance Sheet Classification) (Details)                          
55: R45         Leases (Components Of Lease Expense) (Details)      HTML     34K 
56: R46         Leases (Weighted Average Lease Term And Discount    HTML     29K 
                Rate) (Details)                                                  
57: R47         Leases (Future Payments Due Under Operating And     HTML     65K 
                Finance Leases) (Details)                                        
58: R48         Leases (Supplemental Cash Flow Information Related  HTML     31K 
                To Leases) (Details)                                             
59: R49         Disposition (Narrative) (Details)                   HTML     30K 
60: R50         Intangible Assets (Narrative) (Details)             HTML     28K 
61: R51         Intangible Assets (Summary Of Intangible Assets     HTML     42K 
                Subject To Amortization) (Details)                               
62: R52         Intangible Assets (Estimated Aggregate              HTML     33K 
                Amortization Expense) (Details)                                  
63: R53         Segment And Geographic Area Information (Schedule   HTML     74K 
                Of Segment Reporting Information) (Details)                      
64: R54         Segment And Geographic Area Information (Schedule   HTML     43K 
                Of Net Sales And Tangible Long-lived Assets By                   
                Geographical Areas) (Details)                                    
65: R55         Discontinue Operations (Details)                    HTML     64K 
67: XML         IDEA XML File -- Filing Summary                      XML    128K 
70: XML         XBRL Instance -- sgma-20240131x10q_htm               XML   4.73M 
66: EXCEL       IDEA Workbook of Financial Report Info              XLSX    103K 
 7: EX-101.CAL  XBRL Calculations -- sgma-20240131_cal               XML    234K 
 8: EX-101.DEF  XBRL Definitions -- sgma-20240131_def                XML    405K 
 9: EX-101.LAB  XBRL Labels -- sgma-20240131_lab                     XML   1.00M 
10: EX-101.PRE  XBRL Presentations -- sgma-20240131_pre              XML    847K 
 6: EX-101.SCH  XBRL Schema -- sgma-20240131                         XSD    138K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              419±   584K 
69: ZIP         XBRL Zipped Folder -- 0000915358-24-000004-xbrl      Zip    254K 

‘EXCEL’   —   IDEA Workbook of Financial Report Info

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