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Sigmatron International Inc – ‘10-Q’ for 1/31/19 – ‘EX-10.2’

On:  Friday, 3/15/19, at 2:38pm ET   ·   For:  1/31/19   ·   Accession #:  915358-19-3   ·   File #:  0-23248

Previous ‘10-Q’:  ‘10-Q’ on 12/12/18 for 10/31/18   ·   Next:  ‘10-Q’ on 9/12/19 for 7/31/19   ·   Latest:  ‘10-Q’ on 3/11/24 for 1/31/24   ·   2 References:   

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

 3/15/19  Sigmatron International Inc       10-Q        1/31/19   42:3.3M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    408K 
 2: EX-10.1     Material Contract                                   HTML     38K 
 3: EX-10.2     Material Contract                                   HTML     39K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
14: R1          Document And Entity Information                     HTML     39K 
15: R2          Condensed Consolidated Balance Sheets               HTML    121K 
16: R3          Condensed Consolidated Balance Sheets               HTML     36K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements Of Operations     HTML     62K 
18: R5          Condensed Consolidated Statements Of Cash Flows     HTML    123K 
19: R6          Basis Of Presentation                               HTML     20K 
20: R7          Inventories, Net                                    HTML     37K 
21: R8          Earnings Per Share And Stockholders' Equity         HTML     75K 
22: R9          Long-Term Debt                                      HTML     58K 
23: R10         Income Tax                                          HTML     22K 
24: R11         Commitments And Contingencies                       HTML     22K 
25: R12         Critical Accounting Policies                        HTML     63K 
26: R13         Related Parties                                     HTML     23K 
27: R14         Critical Accounting Policies (Policy)               HTML     77K 
28: R15         Inventories, Net (Tables)                           HTML     38K 
29: R16         Earnings Per Share And Stockholders' Equity         HTML     67K 
                (Tables)                                                         
30: R17         Critical Accounting Policies (Tables)               HTML     34K 
31: R18         Inventories, Net (Components Of Inventory)          HTML     30K 
                (Details)                                                        
32: R19         Earnings Per Share And Stockholders' Equity         HTML     46K 
                (Narrative) (Details)                                            
33: R20         Earnings Per Share And Stockholders' Equity         HTML     39K 
                (Computation Of Basic And Diluted (Loss) Earnings                
                Per Share) (Details)                                             
34: R21         Long-Term Debt (Narrative) (Details)                HTML    237K 
35: R22         Income Tax (Narrative) (Details)                    HTML     30K 
36: R23         Commitments And Contingencies (Narrative)           HTML     30K 
                (Details)                                                        
37: R24         Critical Accounting Policies (Narrative) (Details)  HTML     19K 
38: R25         Critical Accounting Policies (Revenue               HTML     24K 
                Disaggregated By Principal End-User Markets)                     
                (Details)                                                        
39: R26         Related Parties (Narrative) (Details)               HTML     57K 
41: XML         IDEA XML File -- Filing Summary                      XML     64K 
40: EXCEL       IDEA Workbook of Financial Reports                  XLSX     41K 
 8: EX-101.INS  XBRL Instance -- sgma-20190131                       XML    767K 
10: EX-101.CAL  XBRL Calculations -- sgma-20190131_cal               XML    119K 
11: EX-101.DEF  XBRL Definitions -- sgma-20190131_def                XML    199K 
12: EX-101.LAB  XBRL Labels -- sgma-20190131_lab                     XML    626K 
13: EX-101.PRE  XBRL Presentations -- sgma-20190131_pre              XML    420K 
 9: EX-101.SCH  XBRL Schema -- sgma-20190131                         XSD     81K 
42: ZIP         XBRL Zipped Folder -- 0000915358-19-000003-xbrl      Zip     79K 


‘EX-10.2’   —   Material Contract


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  Exhibit 102 FA 9  

Exhibit 10.2

image1











EQUIPMENT SCHEDULE No. 09





 

 

 

 

 

 

 

Lessee

SIGMATRON INTERNATIONAL, INC.

Equipment Location

SIGMATRON INTERNATIONAL, INC. 

Street Address

2201 Landmeier Road 

Street Address

30000 Eigenbrodt Way

City

Elk Grove Village 

State

IL

County

Cook

Zip Code

60007

City

Union City

State

CA

County

Alameda

Zip Code

94587 

Contact

Michelle Laguna 

Telephone

(847) 640-4397

Contact

Michelle Laguna

Telephone

(847) 640-4397





 

Quantity

Description

            2

Tenney Environmental TC Series Test Chamber (Item No. TC20C2.0-W-SP-C)

            1

DC Bench 120-watts Power Supply Unit (Item No. 91F3059)

            1

DC Bench 200-watts Power Supply Unit (Item No. 95H9602)

            2

ADJ Bench 20-volts Power Supply (Item No. 12AC5999)

            1

ELP I Thermal Transfer Printer (Item No. ELP-1-600C)

            1

AIMEX II Flexible Placement Platform Machine (Item No. 069842) including Single and Double Conveyor, Tray



Unit-M, Tray Unit-LTW, Single Vibratory Stick Feeder, Belt Type Stick Feeder, HexaFeeder, Nozzle Station,



V12 Heads, Camera Unit, and Supply Connectors



Serial Number: SE0101408

            4

Hakko N51 Series Nozzle (Item No. N51-05)

            1

Hakko FX-100 Soldering Irion (Item No. FX100-04)

            1

Hakko FR-810B SMD Hot-Air Rework Station (Item No. FR810B-05)

            1

Sales Tax

            1

Freight











This Equipment Schedule No. 09 dated Januar 25, 2019 (“Equipment Schedule”) incorporates the terms and conditions of that certain Master Lease No. 2017389 dated August 15, 2017 (“Master Lease”) by and between FIRST AMERICAN COMMERCIAL BANCORP, INC. (“Lessor”) and SIGMARON INTERNATIONAL, INC. (“Lessee”) (the Equipment Schedule and Master Lease as incorporated therein, the “Lease”).  Lessor hereby leases to Lessee and Lessee hereby leases from Lessor the above-described items of Equipment for the Lease Term and on terms and conditions set forth herein.  In the event of any conflict between the terms of the Master Lease and the terms of this Equipment Schedule, the terms of this Equipment Schedule shall prevail.

 

If applicable, for purposes of this Equipment Schedule and all ancillary documents, the terms defined in the Master Lease as “Delivery  Order and Acceptance Certificate” and “Authorization Date” are hereby revised to be “Delivery and Acceptance Certificate” and “Acceptance Date, respectively.





 

 

Base Lease Term

48 Months

Lessee shall pay Lessor a nonrefundable advance rental payment in the amount of $7,568.81 which is applied to  the last payment due under the Lease. Billing is monthly. 

Monthly Rental Payment

$7,568.81, plus applicable taxes





 

 

 



 

 

 

Accepted by Lessee

SIGMATRON INTERNATIONAL, INC.

Accepted by Lessor

FIRST AMERICAN COMMERCIAL BANCORP, INC.

By

/s/ Linda K. Frauendorfer

By

/s/ Mike Bennett

Name

Linda Frauendorfer 

Name

Mike Bennett

Title

Chief Financial Officer

Date

January 24, 2019

Title

Vice President

Date

January 25, 2019

 







Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:3/15/198-K
For Period end:1/31/19
1/25/19
1/24/19
8/15/17
 List all Filings 


2 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0000915358-19-000003   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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