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Sigmatron International Inc. – ‘10-K’ for 4/30/21 – ‘JSON’

On:  Friday, 7/23/21, at 10:21am ET   ·   For:  4/30/21   ·   Accession #:  915358-21-17   ·   File #:  0-23248

Previous ‘10-K’:  ‘10-K’ on 8/12/20 for 4/30/20   ·   Next:  ‘10-K’ on 7/27/22 for 4/30/22   ·   Latest:  ‘10-K’ on 7/21/23 for 4/30/23   ·   46 References:   

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

 7/23/21  Sigmatron International Inc.      10-K        4/30/21   92:16M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.38M 
 2: EX-10.69    Material Contract                                   HTML     52K 
 3: EX-10.70    Material Contract                                   HTML     49K 
 4: EX-10.71    Material Contract                                   HTML     53K 
 5: EX-10.72    Material Contract                                   HTML     65K 
 6: EX-10.73    Material Contract                                   HTML     61K 
 7: EX-23.1     Consent of Expert or Counsel                        HTML     31K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
18: R1          Document And Entity Information                     HTML     87K 
19: R2          Consolidated Balance Sheets                         HTML    133K 
20: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
21: R4          Consolidated Statements Of Operations               HTML     80K 
22: R5          Consolidated Statements Of Changes In               HTML     55K 
                Stockholders' Equity                                             
23: R6          Consolidated Statements Of Cash Flows               HTML    132K 
24: R7          Description Of The Business                         HTML     32K 
25: R8          Summary Of Significant Accounting Policies          HTML    216K 
26: R9          Allowance For Doubtful Accounts                     HTML     66K 
27: R10         Inventories                                         HTML     80K 
28: R11         Property, Machinery And Equipment, Net              HTML     95K 
29: R12         Intangible Assets                                   HTML    117K 
30: R13         Long-Term Debt                                      HTML    239K 
31: R14         Accrued Expenses And Wages                          HTML    103K 
32: R15         Income Tax                                          HTML    339K 
33: R16         401(k) Retirement Savings Plan                      HTML     34K 
34: R17         Major Customers And Concentration Of Credit Risk    HTML     31K 
35: R18         Leases                                              HTML    225K 
36: R19         Stock Compensation And Equity Transactions          HTML    141K 
37: R20         Selected Quarterly Financial Data                   HTML    345K 
38: R21         Litigation                                          HTML     28K 
39: R22         Subsequent Event PPP Loan Forgiveness And Wagz      HTML     35K 
                Definitive Agreement                                             
40: R23         Summary Of Significant Accounting Policies          HTML    258K 
                (Policy)                                                         
41: R24         Summary Of Significant Accounting Policies          HTML    118K 
                (Tables)                                                         
42: R25         Allowance for Doubtful Accounts (Tables)            HTML     66K 
43: R26         Inventories (Tables)                                HTML     81K 
44: R27         Property, Machinery And Equipment, Net (Tables)     HTML     93K 
45: R28         Intangible Assets (Tables)                          HTML    115K 
46: R29         Long-Term Debt (Tables)                             HTML    187K 
47: R30         Accrued Expenses and Wages (Tables)                 HTML    102K 
48: R31         Income Tax (Tables)                                 HTML    321K 
49: R32         Leases (Tables)                                     HTML    219K 
50: R33         Stock Compensation And Equity Transactions          HTML    125K 
                (Tables)                                                         
51: R34         Selected Quarterly Financial Data (Tables)          HTML    344K 
52: R35         Description Of The Business (Narrative) (Details)   HTML     33K 
53: R36         Summary Of Significant Accounting Policies          HTML    117K 
                (Narrative) (Details)                                            
54: R37         Summary Of Significant Accounting Policies          HTML     43K 
                (Depreciation And Amortization Using Straight-Line               
                Method Over Estimated Useful Life) (Details)                     
55: R38         Summary Of Significant Accounting Policies          HTML     55K 
                (Computation Of Basic And Diluted Earnings (Loss)                
                Per Share) (Details)                                             
56: R39         Summary Of Significant Accounting Policies          HTML     40K 
                (Revenue Disaggregated By Principal End-User                     
                Markets) (Details)                                               
57: R40         Allowance For Doubtful Accounts (Changes In         HTML     35K 
                Company's Allowance For Doubtful Accounts)                       
                (Details)                                                        
58: R41         Inventories (Components Of Inventory) (Details)     HTML     38K 
59: R42         Inventories (Changes In Inventory Obsolescence      HTML     32K 
                Reserve) (Details)                                               
60: R43         Property, Machinery and Equipment, Net (Narrative)  HTML     26K 
                (Details)                                                        
61: R44         Property, Machinery and Equipment, Net (Schedule    HTML     47K 
                Of Property, Machinery And Equipment) (Details)                  
62: R45         Intangible Assets (Narrative) (Details)             HTML     29K 
63: R46         Intangible Assets (Summary Of Intangible Assets     HTML     36K 
                Subject To Amortization) (Details)                               
64: R47         Intangible Assets (Estimated Aggregate              HTML     41K 
                Amortization Expense) (Details)                                  
65: R48         Long-Term Debt (Narrative) (Details)                HTML    188K 
66: R49         Long-Term Debt (Schedule Of Debt And Finance Lease  HTML     52K 
                Obligations) (Details)                                           
67: R50         Long-Term Debt (Aggregate Amount Of Debt, Net       HTML     56K 
                Deferred Financing Fees) (Details)                               
68: R51         Long-Term Debt (Future Minimum Obligations Under    HTML     42K 
                Finance Leases And Sale Leaseback) (Details)                     
69: R52         Accrued Expenses And Wages (Schedule Of Accrued     HTML     40K 
                Expenses) (Details)                                              
70: R53         Accrued Expenses And Wages (Schedule Of Accrued     HTML     34K 
                Wages) (Details)                                                 
71: R54         Income Tax (Narrative) (Details)                    HTML     52K 
72: R55         Income Tax (Income Before Income Tax Expense        HTML     35K 
                (Benefit)) (Detail)                                              
73: R56         Income Tax (Income Tax Expense) (Details)           HTML     52K 
74: R57         Income Tax (Reconciliation Of Income Taxes)         HTML     48K 
                (Details)                                                        
75: R58         Income Tax (Deferred Tax Assets And Liabilities)    HTML     74K 
                (Details)                                                        
76: R59         401(k) Retirement Savings Plan (Narrative)          HTML     36K 
                (Details)                                                        
77: R60         Major Customers and Concentration of Credit Risk    HTML     50K 
                (Narrative) (Details)                                            
78: R61         Leases (Narratives) (Details)                       HTML     30K 
79: R62         Leases (Lease Assets And Liabilities Related To     HTML     51K 
                Balance Sheet Classification) (Details)                          
80: R63         Leases (Components Of Lease Expense) (Details)      HTML     39K 
81: R64         Leases (Weighted Average Lease Term And Discount    HTML     34K 
                Rate) (Details)                                                  
82: R65         Leases (Future Payments Due Under Operating And     HTML     66K 
                Finance Leases) (Details)                                        
83: R66         Leases (Supplemental Cash Flow Information Related  HTML     36K 
                To Leases) (Details)                                             
84: R67         Stock Compensation And Equity Transactions          HTML     80K 
                (Narrative) (Details)                                            
85: R68         Stock Compensation And Equity Transactions          HTML     39K 
                (Summarized Option Activity) (Details)                           
86: R69         Stock Compensation And Equity Transactions (Stock   HTML     40K 
                Options Outstanding, Exercisable, And Non-vested)                
                (Details)                                                        
87: R70         Selected Quarterly Financial Data (Summary Of       HTML     76K 
                Quarterly Financial Data) (Details)                              
88: R71         Subsequent Event PPP Loan Forgiveness And Wagz      HTML     61K 
                Definitive Agreement (Narrative) (Details)                       
90: XML         IDEA XML File -- Filing Summary                      XML    165K 
17: XML         XBRL Instance -- sgma-20210430x10k_htm               XML   4.55M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
13: EX-101.CAL  XBRL Calculations -- sgma-20210430_cal               XML    279K 
14: EX-101.DEF  XBRL Definitions -- sgma-20210430_def                XML    489K 
15: EX-101.LAB  XBRL Labels -- sgma-20210430_lab                     XML   1.37M 
16: EX-101.PRE  XBRL Presentations -- sgma-20210430_pre              XML   1.07M 
12: EX-101.SCH  XBRL Schema -- sgma-20210430                         XSD    186K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              418±   612K 
92: ZIP         XBRL Zipped Folder -- 0000915358-21-000017-xbrl      Zip    331K

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                    },
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        }
    },
"version":  "2.1"
}

2 Subsequent Filings that Reference this Filing

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

 7/27/22  Sigmatron International Inc.      10-K        4/30/22  100:20M
10/29/21  Sigmatron International Inc.      S-8        10/29/21    3:64K                                    Donnelley … Solutions/FA

44 Previous Filings that this Filing References

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

 7/09/21  Sigmatron International Inc.      8-K:5,9     7/09/21    2:77K
 3/11/21  Sigmatron International Inc.      10-Q        1/31/21   53:5.2M
 2/04/21  Sigmatron International Inc.      8-K:1,2,9   2/04/21    2:1.3M
12/11/20  Sigmatron International Inc.      10-Q       10/31/20   56:5.1M
 9/11/20  Sigmatron International Inc.      10-Q        7/31/20   55:4.6M
 9/09/20  Sigmatron International Inc.      8-K:1,9     9/09/20    4:186K
 8/12/20  Sigmatron International Inc.      10-K        4/30/20   90:10M
 4/24/20  Sigmatron International Inc.      8-K:1,2,8,9 4/24/20    3:189K
 4/20/20  Sigmatron International Inc.      8-K:5,9     4/20/20    2:76K
12/11/19  Sigmatron International Inc.      10-Q       10/31/19   55:4.5M
 9/17/19  Sigmatron International Inc.      8-K:5,9     9/17/19    2:130K
 7/15/19  Sigmatron International Inc.      8-K:5,9     7/15/19    2:74K
 3/15/19  Sigmatron International Inc.      10-Q        1/31/19   42:3.3M
12/12/18  Sigmatron International Inc.      10-Q       10/31/18   41:3.1M
 9/24/18  Sigmatron International Inc.      8-K:5,9     9/21/18    2:90K
 9/13/18  Sigmatron International Inc.      10-Q        7/31/18   45:3.6M
 7/24/18  Sigmatron International Inc.      10-K        4/30/18   83:9.8M
 7/17/18  Sigmatron International Inc.      8-K:1,9     7/16/18    2:60K
 7/16/18  Sigmatron International Inc.      8-K:5,9     7/16/18    2:67K
 5/04/18  Sigmatron International Inc.      8-K/A:8,9   4/30/18    2:115K
 3/14/18  Sigmatron International Inc.      10-Q        1/31/18   46:4.4M
12/12/17  Sigmatron International Inc.      10-Q       10/31/17   43:4M
 9/13/17  Sigmatron International Inc.      10-Q        7/31/17   42:3.6M
 7/24/17  Sigmatron International Inc.      10-K        4/30/17   85:10M
 4/25/17  Sigmatron International Inc.      8-K:5,9     4/25/17    2:77K
 3/14/17  Sigmatron International Inc.      10-Q        1/31/17   44:3.9M
12/12/16  Sigmatron International Inc.      10-Q       10/31/16   44:3.7M
 9/13/16  Sigmatron International Inc.      10-Q        7/31/16   41:3.3M
 8/15/16  Sigmatron International Inc.      8-K:5       8/15/16    1:25K
 6/06/16  Sigmatron International Inc.      8-K:5,9     6/06/16    2:78K
 3/15/16  Sigmatron International Inc.      10-Q        1/31/16   42:3.4M
 7/27/15  Sigmatron International Inc.      10-K        4/30/15   81:9.3M
 3/16/15  Sigmatron International Inc.      10-Q        1/31/15   42:4.5M
 3/12/15  Sigmatron International Inc.      8-K:1,9     3/12/15    2:68K
12/12/14  Sigmatron International Inc.      10-Q       10/31/14   44:4.5M
 9/11/14  Sigmatron International Inc.      10-Q        7/31/14   42:3.8M
 7/24/14  Sigmatron International Inc.      10-K        4/30/14   89:12M
 3/14/14  Sigmatron International Inc.      8-K/A:5,9   3/14/14    2:124K
12/13/13  Sigmatron International Inc.      10-Q       10/31/13   51:3M                                     Donnelley … Solutions/FA
 9/25/13  Sigmatron International Inc.      8-K:5,9     9/20/13    3:107K                                   Donnelley … Solutions/FA
 6/04/12  Sigmatron International Inc.      8-K:1,2,8,9 5/31/12    4:413K                                   Donnelley … Solutions/FA
12/14/11  Sigmatron International Inc.      S-8        12/14/11    4:136K                                   Donnelley … Solutions/FA
 8/16/04  Sigmatron International Inc.      DEF 14A     9/17/04    1:136K                                   Bowne Boc/FA
 7/26/00  Sigmatron International Inc.      10-K405     4/30/00    6:224K                                   Bowne Boc/FA
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