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As Of Filer Filing For·On·As Docs:Size 12/12/16 Sigmatron International Inc 10-Q 10/31/16 44:3.7M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 429K
2: EX-10.1 Material Contract HTML 39K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
13: R1 Document And Entity Information HTML 35K
14: R2 Condensed Consolidated Balance Sheets HTML 121K
15: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
16: R4 Condensed Consolidated Statements Of Income HTML 55K
17: R5 Condensed Consolidated Statements Of Cash Flows HTML 118K
18: R6 Basis Of Presentation HTML 21K
19: R7 Inventories, Net HTML 38K
20: R8 Earnings Per Share HTML 80K
21: R9 Long-Term Debt HTML 39K
22: R10 Goodwill And Other Intangible Assets HTML 125K
23: R11 Commitments And Contingencies HTML 21K
24: R12 Critical Accounting Policies HTML 54K
25: R13 Related Parties HTML 26K
26: R14 Lease Transaction HTML 19K
27: R15 Critical Accounting Policies (Policy) HTML 76K
28: R16 Inventories, Net (Tables) HTML 37K
29: R17 Earnings Per Share (Tables) HTML 67K
30: R18 Goodwill And Other Intangible Assets (Tables) HTML 117K
31: R19 Inventories, Net (Components Of Inventory) HTML 29K
(Details)
32: R20 Earnings Per Share (Narrative) (Details) HTML 53K
33: R21 Earnings Per Share (Computation Of Basic And HTML 36K
Diluted Earnings Per Share) (Details)
34: R22 Long-Term Debt (Narrative) (Details) HTML 138K
35: R23 Goodwill And Other Intangible Assets (Narrative) HTML 41K
(Details)
36: R24 Goodwill And Other Intangible Assets (Summary Of HTML 42K
Intangible Assets Subject To Amortization)
(Details)
37: R25 Goodwill And Other Intangible Assets (Estimated HTML 31K
Aggregate Amortization Expense) (Details)
38: R26 Commitments And Contingencies (Narrative) HTML 27K
(Details)
39: R27 Critical Accounting Policies (Narrative) (Details) HTML 39K
40: R28 Related Parties (Narrative) (Details) HTML 58K
41: R29 Lease Transaction (Narrative) (Details) HTML 24K
43: XML IDEA XML File -- Filing Summary XML 69K
42: EXCEL IDEA Workbook of Financial Reports XLSX 44K
7: EX-101.INS XBRL Instance -- sgma-20161031 XML 908K
9: EX-101.CAL XBRL Calculations -- sgma-20161031_cal XML 130K
10: EX-101.DEF XBRL Definitions -- sgma-20161031_def XML 247K
11: EX-101.LAB XBRL Labels -- sgma-20161031_lab XML 683K
12: EX-101.PRE XBRL Presentations -- sgma-20161031_pre XML 489K
8: EX-101.SCH XBRL Schema -- sgma-20161031 XSD 81K
44: ZIP XBRL Zipped Folder -- 0000915358-16-000047-xbrl Zip 87K
| Exhibit 101 |
EXHIBIT 10.1
LEASE SCHEDULE NO. 010
Associated Bank
Leasing Division
This Lease Schedule No. 010 ("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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$6,144.39 |
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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$250.00 |
End-of-Lease Options |
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$6,144.39 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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$6,394.39 |
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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: |
8/8/16 |
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Date: |
8/4/16 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |