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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Boston Beer Co. Inc. 10-K 12/30/23 103:13M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.84M
2: EX-21.1 Subsidiaries List HTML 30K
3: EX-23.1 Consent of Expert or Counsel HTML 28K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 41K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
10: R1 Cover Page HTML 104K
11: R2 Consolidated Statements of Comprehensive Income HTML 131K
12: R3 Consolidated Balance Sheets HTML 133K
13: R4 Consolidated Balance Sheets (Parenthetical) HTML 40K
14: R5 Consolidated Statements of Stockholders' Equity HTML 85K
15: R6 Consolidated Statements of Stockholders' Equity HTML 31K
(Parenthetical)
16: R7 Consolidated Statements of Cash Flows HTML 143K
17: R8 Pay vs Performance Disclosure HTML 40K
18: R9 Insider Trading Arrangements HTML 44K
19: R10 Organization and Basis of Presentation HTML 32K
20: R11 Summary of Significant Accounting Policies HTML 113K
21: R12 Recent Accounting Pronouncements HTML 44K
22: R13 Inventories HTML 50K
23: R14 Prepaid Expenses and Other Current Assets HTML 47K
24: R15 Property, Plant and Equipment HTML 61K
25: R16 Leases HTML 146K
26: R17 Goodwill and Intangible Assets HTML 87K
27: R18 Third-Party Production Prepayments HTML 52K
28: R19 Accrued Expenses and Other Current Liabilities HTML 53K
29: R20 Revolving Line of Credit HTML 40K
30: R21 Income Taxes HTML 170K
31: R22 Commitments and Contingencies HTML 80K
32: R23 Fair Value Measurements HTML 40K
33: R24 Common Stock and Share-Based Compensation HTML 159K
34: R25 Employee Retirement Plans and Post-Retirement HTML 59K
Medical Benefits
35: R26 Net Income per Share HTML 158K
36: R27 Accumulated Other Comprehensive Loss HTML 45K
37: R28 Valuation and Qualifying Accounts HTML 101K
38: R29 Licensing Agreements HTML 35K
39: R30 Related Party Transactions HTML 35K
40: R31 Subsequent Events HTML 32K
41: R32 Summary of Significant Accounting Policies HTML 161K
(Policies)
42: R33 Summary of Significant Accounting Policies HTML 36K
(Tables)
43: R34 Inventories (Tables) HTML 49K
44: R35 Prepaid Expenses and Other Current Assets (Tables) HTML 47K
45: R36 Property, Plant and Equipment (Tables) HTML 56K
46: R37 Leases (Tables) HTML 149K
47: R38 Goodwill and Intangible Assets (Tables) HTML 82K
48: R39 Third-Party Production Prepayments (Tables) HTML 41K
49: R40 Accrued Expenses and Other Current Liabilities HTML 53K
(Tables)
50: R41 Income Taxes (Tables) HTML 168K
51: R42 Commitments and Contingencies (Tables) HTML 67K
52: R43 Common Stock and Share-Based Compensation (Tables) HTML 125K
53: R44 Employee Retirement Plans and Post-Retirement HTML 40K
Medical Benefits (Tables)
54: R45 Net Income per Share (Tables) HTML 154K
55: R46 Accumulated Other Comprehensive Loss (Tables) HTML 43K
56: R47 Valuation and Qualifying Accounts (Tables) HTML 100K
57: R48 Summary of Significant Accounting Policies - HTML 91K
Additional Information (Detail)
58: R49 Estimated Useful Lives (Detail) HTML 50K
59: R50 Inventories - Components of Inventories (Detail) HTML 41K
60: R51 Inventories - Additional Information (Details) HTML 30K
61: R52 Summary of Prepaid Expenses and Other Current HTML 41K
Assets (Detail)
62: R53 Summary of Property, Plant and Equipment (Detail) HTML 50K
63: R54 Property, Plant and Equipment - Additional HTML 35K
Information (Detail)
64: R55 Leases - ROU assets and lease liabilities (Detail) HTML 50K
65: R56 Leases - Gross Value of Accumulated Depreciation HTML 34K
Of Right Of Use Assets (Details).
66: R57 Leases - Components of lease cost (Detail) HTML 43K
67: R58 Leases - Additional Information (Details) HTML 29K
68: R59 Leases - Maturities of lease liabilities (Detail) HTML 74K
69: R60 Goodwill and Intangible Assets - Additional HTML 43K
Information (Detail)
70: R61 Goodwill and Intangible Assets - Schedule of HTML 39K
Intangible Assets (Detail)
71: R62 Goodwill and Intangible Assets - Schedule of HTML 43K
Amortization Expense (Detail)
72: R63 Third-Party Production Prepayments (Detail) HTML 57K
73: R64 Third-Party Production Prepayments - Schedule of HTML 40K
Expected Shortfall Fees to be Incurred (Detail)
74: R65 Summary of Accrued Expenses and Other Current HTML 45K
Liabilities (Detail)
75: R66 Revolving Line of Credit - Additional Information HTML 68K
(Detail)
76: R67 Significant Components of Income Tax (Benefit) HTML 50K
Provision (Detail)
77: R68 Reconciliations to Statutory Rates (Detail) HTML 52K
78: R69 Significant Components of Company's Deferred Tax HTML 66K
Assets and Liabilities (Detail)
79: R70 Income Taxes - Additional Information (Detail) HTML 47K
80: R71 Reconciliation of Unrecognized Tax Benefits HTML 39K
(Detail)
81: R72 Commitments and Contingencies - Summary of HTML 50K
Non-cancelable Contractual Obligations (Detail)
82: R73 Commitments and Contingencies - Additional HTML 40K
Information (Detail)
83: R74 Fair Value Measurements - Additional Information HTML 33K
(Detail)
84: R75 Common Stock and Share-Based Compensation - HTML 146K
Additional Information (Detail)
85: R76 Common Stock and Share-Based Compensation - HTML 83K
Summary of Stock Options under Employee Equity
Incentive Plan and Stock Option Plan for
Non-Employee Directors (Detail)
86: R77 Common Stock and Share-Based Compensation - HTML 38K
Stock-Based Compensation Expense Included in
Operating Expenses (Detail)
87: R78 Common Stock and Share-Based Compensation - HTML 40K
Summary Of Weighted Average Assumptions used to
Estimate Fair Value of Stock Options (Detail)
88: R79 Common Stock and Share-Based Compensation - HTML 49K
Summary of Vesting Activities for Investment Share
Program and Restricted Stock Awards (Detail)
89: R80 Employee Retirement Plans and Post-Retirement HTML 84K
Medical Benefits - Additional Information (Detail)
90: R81 Funded Status of Retiree Medical Plan (Detail) HTML 34K
91: R82 Net Income per Share - Computation of Earnings Per HTML 74K
Share, Basic (Detail)
92: R83 Net Income per Share - Computation of Diluted Net HTML 73K
Income Per Share (Detail)
93: R84 Net Income per Share - Additional Information HTML 48K
(Detail)
94: R85 Components of Accumulated Other Comprehensive Loss HTML 40K
(Detail)
95: R86 Summary of Valuation and Qualifying Accounts HTML 50K
(Detail)
96: R87 Licensing Agreements - Additional Information HTML 38K
(Detail)
97: R88 Related Party Transactions - Additional HTML 45K
Information (Detail)
98: R89 Subsequent Events - Additional Information HTML 35K
(Detail)
100: XML IDEA XML File -- Filing Summary XML 194K
103: XML XBRL Instance -- sam-20231230_htm XML 2.95M
99: EXCEL IDEA Workbook of Financial Report Info XLSX 189K
9: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 5.09M
Linkbases Document -- sam-20231230
101: JSON XBRL Instance as JSON Data -- MetaLinks 758± 1.18M
102: ZIP XBRL Zipped Folder -- 0000950170-24-021189-xbrl Zip 592K
| EX-97.1 |
EXHIBIT 97.1
The Boston Beer Company, Inc.
Clawback Policy
For purposes of this Policy, the recoverable excess Incentive Compensation shall be all excess Incentive Compensation received on or after the Effective Date of this Policy set forth below by a Covered Executive: who served as an Executive Officer at any time during the performance period for the applicable Incentive Compensation, if the Company has a class of securities listed on a national securities exchange or a national securities association during such performance period or at any time during the three completed fiscal years immediately preceding the date that the Company is required to prepare a Restatement, including any applicable transition period that results from a change in the Company’s fiscal year within or immediately following those three completed fiscal years.
For this purpose, the Company is deemed to be required to prepare a Restatement on the earlier of: (i) the date the Board, or the Company’s officers authorized to take such action if Board action is not required, concludes, or reasonably should have concluded, that the Company is required to prepare a Restatement; and/or (ii) the date a court, regulator or other legally authorized body directs the Company to prepare a Restatement. The Company’s obligation to recover excess Incentive Compensation is not dependent on if or when the restated financial statements are filed with the Securities and Exchange Commission (“SEC”).
recoupment under this Policy is in addition to, and not in lieu of, any other remedies or rights of recoupment that may be available to the Company pursuant to the terms of any similar policy in any employment agreement, equity award agreement, or similar agreement and any other legal remedies available to the Company.
Acknowledgement
By signing below, the undersigned Covered Executive acknowledges that: (a) they have received and reviewed a copy of this Policy; (b) they are and will continue to be subject to the Policy both during and after their employment with the Company; and (c) they will abide by the terms of the Policy, including, without limitation, by returning any excess Incentive Compensation to the Company to the extent required by, and in a manner consistent with, the Policy.
Signature
Print Name
Date
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 2/27/24 | 8-K | ||
| For Period end: | 12/30/23 | |||
| 10/2/23 | ||||
| List all Filings | ||||