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As Of Filer Filing For·On·As Docs:Size 7/24/17 Sigmatron International Inc 10-K 4/30/17 85:10M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.03M
2: EX-10.29 Material Contract HTML 73K
3: EX-10.30 Material Contract HTML 48K
4: EX-10.31 Material Contract HTML 48K
5: EX-10.32 Material Contract HTML 523K
6: EX-23.1 Consent of Experts or Counsel HTML 30K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
17: R1 Document And Entity Information HTML 53K
18: R2 Consolidated Balance Sheets HTML 133K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
20: R4 Consolidated Statements Of Income HTML 61K
21: R5 Consolidated Statements Of Changes In HTML 59K
Stockholders' Equity
22: R6 Consolidated Statements Of Cash Flows HTML 145K
23: R7 Description Of The Business HTML 29K
24: R8 Summary Of Significant Accounting Policies HTML 125K
25: R9 Allowance For Doubtful Accounts HTML 47K
26: R10 Inventories HTML 57K
27: R11 Related Parties HTML 35K
28: R12 Property, Machinery And Equipment, Net HTML 69K
29: R13 Goodwill And Other Intangible Assets HTML 126K
30: R14 Long-Term Debt HTML 73K
31: R15 Accrued Expenses And Wages HTML 73K
32: R16 Income Tax HTML 211K
33: R17 401(k) Retirement Savings Plan HTML 28K
34: R18 Major Customers And Concentration Of Credit Risk HTML 29K
35: R19 Leases HTML 76K
36: R20 Stock Compensation And Equity Transactions HTML 179K
37: R21 Selected Quarterly Financial Data (Unaudited) HTML 215K
38: R22 Litigation HTML 33K
39: R23 Summary Of Significant Accounting Policies HTML 184K
(Policy)
40: R24 Summary Of Significant Accounting Policies HTML 59K
(Tables)
41: R25 Allowance for Doubtful Accounts (Tables) HTML 46K
42: R26 Inventories (Tables) HTML 59K
43: R27 Property, Machinery And Equipment, Net (Tables) HTML 68K
44: R28 Goodwill And Other Intangible Assets (Tables) HTML 121K
45: R29 Long-Term Debt (Tables) HTML 40K
46: R30 Accrued Expenses and Wages (Tables) HTML 72K
47: R31 Income Tax (Tables) HTML 203K
48: R32 Leases (Tables) HTML 69K
49: R33 Stock Compensation And Equity Transactions HTML 165K
(Tables)
50: R34 Selected Quarterly Financial Data (Unaudited) HTML 215K
(Tables)
51: R35 Description Of The Business (Narrative) (Details) HTML 28K
52: R36 Summary Of Significant Accounting Policies HTML 70K
(Narrative) (Details)
53: R37 Summary Of Significant Accounting Policies HTML 42K
(Depreciation and Amortization Using Straight-Line
Method Over Estimated Useful Life) (Details)
54: R38 Summary Of Significant Accounting Policies HTML 47K
(Computation Of Basic And Diluted Earnings Per
Share) (Details)
55: R39 Allowance For Doubtful Accounts (Changes in HTML 33K
Company's Allowance for Doubtful Accounts)
(Details)
56: R40 Inventories (Components Of Inventory) (Details) HTML 39K
57: R41 Inventories (Changes in Inventory Obsolescence HTML 32K
Reserve) (Details)
58: R42 Related Parties (Narrative) (Details) HTML 66K
59: R43 Property, Machinery and Equipment, Net (Narrative) HTML 26K
(Details)
60: R44 Property, Machinery and Equipment, Net (Schedule HTML 47K
Of Property, Machinery And Equipment) (Details)
61: R45 Goodwill And Other Intangible Assets (Narrative) HTML 42K
(Details)
62: R46 Goodwill And Other Intangible Assets (Summary Of HTML 52K
Intangible Assets Subject To Amortization)
(Details)
63: R47 Goodwill And Other Intangible Assets (Estimated HTML 40K
Aggregate Amortization Expense) (Details)
64: R48 Long-Term Debt (Narrative) (Details) HTML 194K
65: R49 Long-Term Debt (Aggregate Amount of Debt, Net HTML 37K
Deferred Financing Fees) (Details)
66: R50 Accrued Expenses And Wages (Schedule of Accrued HTML 40K
Expenses) (Details)
67: R51 Accrued Expenses And Wages (Schedule of Accrued HTML 34K
Wages) (Details)
68: R52 Income Tax (Narrative) (Details) HTML 38K
69: R53 Income Tax (Income before Income Tax Expense) HTML 36K
(Detail)
70: R54 Income Tax (Income Tax Provision) (Details) HTML 51K
71: R55 Income Tax (Reconciliation of Income Taxes) HTML 52K
(Details)
72: R56 Income Tax (Deferred Tax Assets and Liabilities) HTML 73K
(Details)
73: R57 401(k) Retirement Savings Plan (Narrative) HTML 29K
(Details)
74: R58 Major Customers and Concentration of Credit Risk HTML 44K
(Narrative) (Details)
75: R59 Leases (Narrative) (Details) HTML 46K
76: R60 Leases (Future Minimum Lease Payments under HTML 67K
Leases) (Details)
77: R61 Stock Compensation And Equity Transactions HTML 109K
(Narrative) (Details)
78: R62 Stock Compensation And Equity Transactions HTML 50K
(Summarized Option Activity) (Details)
79: R63 Stock Compensation And Equity Transactions (Stock HTML 58K
Options Outstanding, Exercisable, and Non-vested)
(Details)
80: R64 Selected Quarterly Financial Data (Unaudited) HTML 36K
(Narrative) (Details)
81: R65 Selected Quarterly Financial Data (Unaudited) HTML 56K
(Summary Of Quarterly Financial Data) (Details)
82: R66 Litigation (Narrative) (Details) HTML 40K
84: XML IDEA XML File -- Filing Summary XML 150K
83: EXCEL IDEA Workbook of Financial Reports XLSX 94K
11: EX-101.INS XBRL Instance -- sgma-20170430 XML 2.78M
13: EX-101.CAL XBRL Calculations -- sgma-20170430_cal XML 243K
14: EX-101.DEF XBRL Definitions -- sgma-20170430_def XML 397K
15: EX-101.LAB XBRL Labels -- sgma-20170430_lab XML 1.25M
16: EX-101.PRE XBRL Presentations -- sgma-20170430_pre XML 920K
12: EX-101.SCH XBRL Schema -- sgma-20170430 XSD 165K
85: ZIP XBRL Zipped Folder -- 0000915358-17-000014-xbrl Zip 183K
| Exhibit 1030 |
LEASE SCHEDULE NO. 011
Associated Bank
Leasing Division
This Lease Schedule No. 011 ("Lease Schedule") is an attachment to Master Lease Agreement No. 2170 dated 10/17/13 by and between the undersigned (The Master Lease is defined as the "Lease;" the Master Lease Agreement, together with the Lease Schedule and any other lease schedule by and between the undersigned is referred to as the "Lease"). All capitalized terms used in this Lease Schedule shall have the meaning set forth in the Lease.
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LESSOR: Associated Bank, National Association, a federally charted banking association 2870 Holmgren Way, PO Box 11361
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LESSEE: SigmaTron International, Inc. 2201 Landmeier Road |
Equipment Leased: See Attached Exhibit A
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Initial Lease Term |
Advance Rentals |
Rental Payment Due Date |
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60 Months |
1 Advance Rentals |
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$11,487.30 . |
The 10th day of each month |
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60 Payments |
Down Payment |
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$0.00 . |
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Taxes 0.0000% |
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$0.00 . |
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Rental Payment |
Documentation Fee |
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$500.00 . |
End-of-Lease Options |
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$11,487.30 per month, |
Lease Deposit |
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$0.00 . |
$1.00 Buyout |
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plus applicable taxes |
Amount Due |
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$11,987.30 . |
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ADDITIONAL PROVISIONS:
LEASE DEPOSIT. The Lease Deposit referenced above may be returned to Lessee at the end of the Term of this Lease so long as no Event of Default has occurred under the terms of the Lease. ln the case of an Event of Default under the Lease, the Lease Deposit may be applied by Lessor to satisfy any outstanding monetary obligation of Lessee to Lessor under this Lease or under any other agreement between Lessor and Lessee. The Lease Deposit shall be held by Lessor and shall not accrue interest.
ADDITIONAL FINANCIAL STATEMENT MONITORING REQUIREMENTS:
Lessee shall provide to Lessor the following documents, in a form acceptable to Lessor:
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1. |
Interim Statements. As soon as available, but in no event later than 50 days after the end of each fiscal quarter, SigmaTron International Inc. balance sheet and profit and loss statement for the period ended, including all schedule10-Q's, prepared by Lessee satisfactory to Lessor. |
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2. |
Annual Statement. As soon as available, but in no event later than 120 days after the end of each fiscal year, SigmaTron International, Inc. balance sheet and income statement for the year ended, Including, all schedule 10-K's, audited by certified public accountant satisfactory to Lessor. |
Lessor hereby agrees to lease to the Lessee named below, and Lessee hereby agrees to lease and rent from Lessor the Equipment listed above or on any exhibit attached hereto, for the term and at the rental payments specified, all subject to the terms and conditions set forth in such Lease. Lessee further agrees that, at the option of Lessor, this Schedule shall be a separately enforceable Lease, the terms and conditions of which shall be those set forth in the Equipment Lease. The residual value of the Equipment subject to the lease is $0.00.
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Accepted By: |
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Accepted By: |
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Associated Bank, National Association |
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SigmaTron International, Inc. |
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“LESSOR” |
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“LESSEE” |
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By: |
/s/ Jody Tilkens |
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By: |
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(Signature) |
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(Signature) |
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Name: |
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Name: |
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Title: |
Assistant Vice President |
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Title: |
Chief Financial Officer |
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Date: |
05/08/17 |
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Date: |
04/25/17 |
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 7/23/21 Sigmatron International Inc. 10-K 4/30/21 92:16M 8/12/20 Sigmatron International Inc. 10-K 4/30/20 90:10M |