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Sigmatron International Inc – ‘10-Q’ for 10/31/19 – ‘EX-101.SCH’

On:  Wednesday, 12/11/19, at 11:31am ET   ·   For:  10/31/19   ·   Accession #:  915358-19-18   ·   File #:  0-23248

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

12/11/19  Sigmatron International Inc       10-Q       10/31/19   55:4.5M

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    501K 
 2: EX-10.1     Material Contract                                   HTML     34K 
 3: EX-10.2     Material Contract                                   HTML     35K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
53: R1          Document And Entity Information                     HTML     70K 
30: R2          Condensed Consolidated Balance Sheets               HTML    131K 
22: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
43: R4          Condensed Consolidated Statements Of Operations     HTML     64K 
54: R5          Condensed Consolidated Statements Of Changes In     HTML     36K 
                Stockholders' Equity                                             
31: R6          Condensed Consolidated Statements Of Cash Flows     HTML    117K 
23: R7          Description Of The Business                         HTML     22K 
42: R8          Basis Of Presentation                               HTML     22K 
55: R9          Inventories, Net                                    HTML     40K 
50: R10         Earnings Per Share And Stockholders' Equity         HTML     74K 
40: R11         Long-Term Debt                                      HTML    116K 
17: R12         Income Tax                                          HTML     23K 
24: R13         Commitments And Contingencies                       HTML     21K 
51: R14         Critical Accounting Policies                        HTML     67K 
41: R15         Related Parties                                     HTML     24K 
18: R16         Leases                                              HTML    120K 
25: R17         Critical Accounting Policies (Policy)               HTML     82K 
52: R18         Inventories, Net (Tables)                           HTML     41K 
39: R19         Earnings Per Share And Stockholders' Equity         HTML     70K 
                (Tables)                                                         
15: R20         Long-Term Debt (Tables)                             HTML     90K 
33: R21         Critical Accounting Policies (Tables)               HTML     45K 
46: R22         Lease (Tables)                                      HTML    118K 
44: R23         Description Of The Business (Narrative) (Details)   HTML     19K 
16: R24         Inventories, Net (Components Of Inventory)          HTML     33K 
                (Details)                                                        
34: R25         Earnings Per Share And Stockholders' Equity         HTML     32K 
                (Narrative) (Details)                                            
47: R26         Earnings Per Share And Stockholders' Equity         HTML     43K 
                (Computation Of Basic And Diluted Earnings (Loss)                
                Per Share) (Details)                                             
45: R27         Long-Term Debt (Narrative) (Details)                HTML    150K 
14: R28         Long-Term Debt (Schedule of Debt and Capital Lease  HTML     47K 
                Obligations) (Details)                                           
35: R29         Long-Term Debt (Aggregate Amount of Debt, Net       HTML     42K 
                Deferred Financing Fees) (Details)                               
29: R30         Income Tax (Narrative) (Details)                    HTML     29K 
20: R31         Critical Accounting Policies (Narrative) (Details)  HTML     28K 
38: R32         Critical Accounting Policies (Revenue               HTML     27K 
                Disaggregated By Principal End-User Markets)                     
                (Details)                                                        
49: R33         Related Parties (Narrative) (Details)               HTML     40K 
28: R34         Leases (Narratives) (Details)                       HTML     22K 
19: R35         Leases (Lease Assets And Liabilities Related To     HTML     35K 
                Balance Sheet Classification) (Details)                          
37: R36         Leases (Components Of Lease Expense) (Details)      HTML     34K 
48: R37         Leases (Weighted Average Lease Term And Discount    HTML     27K 
                Rate) (Details)                                                  
26: R38         Leases (Future Payments Due Under Finance And       HTML     59K 
                Operating Leases) (Details)                                      
21: R39         Leases (Supplemental Cash Flow Information Related  HTML     29K 
                To Leases) (Details)                                             
27: XML         IDEA XML File -- Filing Summary                      XML     92K 
32: EXCEL       IDEA Workbook of Financial Reports                  XLSX     49K 
 8: EX-101.INS  XBRL Instance -- sgma-20191031                       XML   1.14M 
10: EX-101.CAL  XBRL Calculations -- sgma-20191031_cal               XML    153K 
11: EX-101.DEF  XBRL Definitions -- sgma-20191031_def                XML    210K 
12: EX-101.LAB  XBRL Labels -- sgma-20191031_lab                     XML    741K 
13: EX-101.PRE  XBRL Presentations -- sgma-20191031_pre              XML    541K 
 9: EX-101.SCH  XBRL Schema -- sgma-20191031                         XSD     96K 
36: ZIP         XBRL Zipped Folder -- 0000915358-19-000018-xbrl      Zip     95K

‘EX-101.SCH’   —   XBRL Schema — sgma-20191031

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>
<import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>
<import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>
<import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>
<import namespace="http://fasb.org/us-roles/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd"/>
<import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>
<import namespace="http://fasb.org/us-gaap/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd"/>
<import namespace="http://fasb.org/srt/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd"/>
<element id="sgma_ContingentConsiderationCurrent" name="ContingentConsiderationCurrent" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit"/>
<element name="OtherLongTermAssets" id="sgma_OtherLongTermAssets" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
<element id="sgma_DescriptionOfBusinessAbstract" name="DescriptionOfBusinessAbstract" nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="sgma_IncomeTaxTable" name="IncomeTaxTable" nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrldt:hypercubeItem" abstract="true" xbrli:periodType="duration"/>
<element id="sgma_IncomeTaxLineItems" name="IncomeTaxLineItems" nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="sgma_PurchaseOfPropertyPlantAndEquipmentFinancedUnderCapitalLeases" name="PurchaseOfPropertyPlantAndEquipmentFinancedUnderCapitalLeases" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="sgma_BusinessCombinationPaymentsOfContingentConsiderationFinancingActivities" name="BusinessCombinationPaymentsOfContingentConsiderationFinancingActivities" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="sgma_FinancingOfInsurancePolicy" name="FinancingOfInsurancePolicy" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="sgma_RelatedPartyTransactionNumberOfExecutivesInvestedWithCustomer" name="RelatedPartyTransactionNumberOfExecutivesInvestedWithCustomer" nillable="true" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant"/>
<element id="sgma_ChinaConstructionBankMember" name="ChinaConstructionBankMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_EngencapFinS.a.DeC.v.Member" name="EngencapFinS.a.DeC.v.Member" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_NotesPayableToBuildingsMember" name="NotesPayableToBuildingsMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_CorporateHeadquartersAndManufacturingFacilityMember" name="CorporateHeadquartersAndManufacturingFacilityMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_EngineeringAndDesignCenterMember" name="EngineeringAndDesignCenterMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_NotesPayableToEquipmentMember" name="NotesPayableToEquipmentMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_RepaymentsOfEquipmentNote" name="RepaymentsOfEquipmentNote" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="sgma_UsBankMember" name="UsBankMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_ProceedsFromEquipmentNote" name="ProceedsFromEquipmentNote" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="sgma_SigmatronElectronicTechnologyCoMember" name="SigmatronElectronicTechnologyCoMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_WagzIncMember" name="WagzIncMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_SharesAcquiredFromAssetPurchaseAgreement" name="SharesAcquiredFromAssetPurchaseAgreement" nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_AssetPurchaseAgreementEndDate" name="AssetPurchaseAgreementEndDate" nillable="true" type="xbrli:dateItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_AssetPuchaseAgreementEarnOutPerUnit" name="AssetPuchaseAgreementEarnOutPerUnit" nillable="true" type="num:perShareItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_FixedChargeCoverageRatio" name="FixedChargeCoverageRatio" nillable="true" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_SublimitsInventory" name="SublimitsInventory" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="sgma_SublimitsFinishedGoods" name="SublimitsFinishedGoods" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="sgma_DebtInstrumentBorrowingBasePercentage" name="DebtInstrumentBorrowingBasePercentage" nillable="true" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_DebtInstrumentNumberOfDaysInMeasuringBorrowingBaseRequirements" name="DebtInstrumentNumberOfDaysInMeasuringBorrowingBaseRequirements" nillable="true" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_DebtInstrumentBorrowingBaseMinimumRequirement" name="DebtInstrumentBorrowingBaseMinimumRequirement" nillable="true" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_IndustrialElectronicsMember" name="IndustrialElectronicsMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_ConsumerElectronicsMember" name="ConsumerElectronicsMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_MedicalLifeSciencesMember" name="MedicalLifeSciencesMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_ScheduleOfDebtInstrumentsAndCapitalLeaseObligationsTableTextBlock" name="ScheduleOfDebtInstrumentsAndCapitalLeaseObligationsTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_RevolvingLineCapMember" name="RevolvingLineCapMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_SublimitsAllEligibleInventory" name="SublimitsAllEligibleInventory" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="sgma_DepreciationAndAmortizationExpense" name="DepreciationAndAmortizationExpense" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="sgma_SupplementalCashFlowInformationRelatedToLeasesTableTextBlock" name="SupplementalCashFlowInformationRelatedToLeasesTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_WeightedAverageLeaseTermAndDiscountRateTableTextBlock" name="WeightedAverageLeaseTermAndDiscountRateTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_BalanceSheetClassificationRelatedToLeaseAssetsAndLiabilitiesTableTextBlock" name="BalanceSheetClassificationRelatedToLeaseAssetsAndLiabilitiesTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_FuturePaymentsForFinanceAndOperatingLeasesTableTextBlock" name="FuturePaymentsForFinanceAndOperatingLeasesTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_RevolvingLineCapUntilFebruary262020Member" name="RevolvingLineCapUntilFebruary262020Member" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_RevolvingLineCapOnAndAfterFebruary262020Member" name="RevolvingLineCapOnAndAfterFebruary262020Member" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_FinanceLeaseAndSalesLeasebackAgreementsMember" name="FinanceLeaseAndSalesLeasebackAgreementsMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="sgma_IncreaseDecreaseInOperatingLeaseLiabilities" name="IncreaseDecreaseInOperatingLeaseLiabilities" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="sgma_AmortizationOfRightOfUseAssets" name="AmortizationOfRightOfUseAssets" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="sgma_RepaymentsOfFinanceLeaseAndSaleLeasebackAgreements" name="RepaymentsOfFinanceLeaseAndSaleLeasebackAgreements" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="sgma_BasisOfPresentationAbstract" name="BasisOfPresentationAbstract" nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="sgma_DeferredFinancingCosts" name="DeferredFinancingCosts" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
</schema>

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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