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Myers Industries Inc. – ‘10-K’ for 12/31/23 – ‘XML’

On:  Tuesday, 3/5/24, at 4:00pm ET   ·   For:  12/31/23   ·   Accession #:  950170-24-25847   ·   File #:  1-08524

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

 3/05/24  Myers Industries Inc.             10-K       12/31/23  109:16M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.09M 
 2: EX-10.16    Material Contract                                   HTML    250K 
 3: EX-10.28    Material Contract                                   HTML     31K 
 4: EX-21       Subsidiaries List                                   HTML     37K 
 5: EX-23       Consent of Expert or Counsel                        HTML     32K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     58K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     35K 
11: R1          Document and Entity Information                     HTML    103K 
12: R2          Consolidated Statements of Operations               HTML     95K 
13: R3          Consolidated Statements of Comprehensive Income     HTML     59K 
                (Loss)                                                           
14: R4          Consolidated Statements of Comprehensive Income     HTML     34K 
                (Loss) (Parenthetical)                                           
15: R5          Consolidated Statements of Financial Position       HTML    150K 
16: R6          Consolidated Statements of Financial Position       HTML     51K 
                (Parenthetical)                                                  
17: R7          Consolidated Statements of Shareholders' Equity     HTML    104K 
18: R8          Consolidated Statement of Shareholders' Equity      HTML     38K 
                (Parenthetical)                                                  
19: R9          Consolidated Statements of Cash Flows               HTML    122K 
20: R10         Pay vs Performance Disclosure                       HTML     43K 
21: R11         Insider Trading Arrangements                        HTML     37K 
22: R12         Summary of Significant Accounting Policies          HTML    162K 
23: R13         Revenue Recognition                                 HTML    151K 
24: R14         Acquisitions                                        HTML     97K 
25: R15         Goodwill and Intangible Assets                      HTML    128K 
26: R16         Net Income Per Common Share                         HTML     50K 
27: R17         Restructuring                                       HTML     43K 
28: R18         Other Liabilities                                   HTML     67K 
29: R19         Stock Compensation                                  HTML    110K 
30: R20         Contingencies                                       HTML     97K 
31: R21         Long-Term Debt and Loan Agreements                  HTML     87K 
32: R22         Income Taxes                                        HTML    197K 
33: R23         Retirement Plans                                    HTML    132K 
34: R24         Leases                                              HTML    175K 
35: R25         Segments                                            HTML    142K 
36: R26         Subsequent Events                                   HTML     46K 
37: R27         Summary of Significant Accounting Policies          HTML    209K 
                (Policies)                                                       
38: R28         Summary of Significant Accounting Policies          HTML    136K 
                (Tables)                                                         
39: R29         Revenue Recognition (Tables)                        HTML    141K 
40: R30         Acquisitions (Tables)                               HTML     92K 
41: R31         Goodwill and Intangible Assets (Tables)             HTML    122K 
42: R32         Net Income Per Common Share (Tables)                HTML     48K 
43: R33         Other Liabilities (Tables)                          HTML     68K 
44: R34         Stock Compensation (Tables)                         HTML    100K 
45: R35         Long-Term Debt and Loan Agreements (Tables)         HTML     69K 
46: R36         Income Taxes (Tables)                               HTML    197K 
47: R37         Retirement Plans (Tables)                           HTML    127K 
48: R38         Leases (Tables)                                     HTML    175K 
49: R39         Segments (Tables)                                   HTML    135K 
50: R40         Summary of Significant Accounting Policies -        HTML     77K 
                Additional Information (Details)                                 
51: R41         Summary of Significant Accounting Policies -        HTML     39K 
                Summary of Changes in Allowance for Credit Losses                
                (Details)                                                        
52: R42         Summary of Significant Accounting Policies -        HTML     39K 
                Summary of Determination Cost of Inventories                     
                (Details)                                                        
53: R43         Summary of Significant Accounting Policies -        HTML     44K 
                Schedule of Estimated Useful Lives of the Assets                 
                (Details)                                                        
54: R44         Summary of Significant Accounting Policies -        HTML     46K 
                Schedule of Property Plant and Equipment by Major                
                Assets Class (Details)                                           
55: R45         Summary of Significant Accounting Policies - The    HTML     60K 
                Balances in the Company's Accumulated Other                      
                Comprehensive Income (Loss) (Details)                            
56: R46         Summary of Significant Accounting Policies - The    HTML     34K 
                Balances in the Company's Accumulated Other                      
                Comprehensive Income (Loss) (Parenthetical)                      
                (Details)                                                        
57: R47         Revenue Recognition - Schedule of Revenue by Major  HTML     75K 
                Market (Details)                                                 
58: R48         Revenue Recognition - Schedule of Balances          HTML     48K 
                Included in Consolidated Statements of Financial                 
                Position Related to Revenue Recognition (Details)                
59: R49         Revenue Recognition - Additional Information        HTML     43K 
                (Details)                                                        
60: R50         Acquisitions - Additional Information (Details)     HTML     46K 
61: R51         Acquisitions - Summary of Allocation of Purchase    HTML     94K 
                Price Based on Estimated Fair Value of Assets                    
                Acquired and Liabilities Assumed - Mohawk                        
                (Details)                                                        
62: R52         Acquisitions - Summary of Intangible Assets -       HTML     44K 
                Mohawk (Details)                                                 
63: R53         Goodwill and Intangible Assets - Additional         HTML     53K 
                Information (Details)                                            
64: R54         Goodwill and Intangible Assets - Change in          HTML     49K 
                Goodwill (Details)                                               
65: R55         Goodwill and Intangible Assets - Intangible Assets  HTML     60K 
                (Details)                                                        
66: R56         Discontinued Operations - Additional Information    HTML     34K 
                (Details)                                                        
67: R57         Net Income Per Common Share (Details)               HTML     39K 
68: R58         Net Income Per Common Share - Additional            HTML     34K 
                Information (Details)                                            
69: R59         Restructuring - Additional Information (Details)    HTML     64K 
70: R60         Other Liabilities - Schedule of Other Current       HTML     47K 
                Liabilities (Details)                                            
71: R61         Other Liabilities - Schedule of Other Liabilities   HTML     45K 
                (Long-term) (Details)                                            
72: R62         Stock Compensation - Additional Information         HTML     81K 
                (Details)                                                        
73: R63         Stock Compensation - Summary of Stock Option        HTML     67K 
                Activity for the Period (Details)                                
74: R64         Stock Compensation - Options outstanding and        HTML     43K 
                exercisable (Details)                                            
75: R65         Stock Compensation - Summary of Combined            HTML     53K 
                Restricted Stock Units Including Performance Based               
                Restricted Stock Units and Restricted Stock                      
                Activity (Details)                                               
76: R66         Contingencies - Additional Information (Details)    HTML    101K 
77: R67         Contingencies - Schedule of Contingencies Reserve   HTML     57K 
                Balance (Details)                                                
78: R68         Contingencies - Schedule of Contingencies Reserve   HTML     64K 
                Balance (Paranthetical) (Details)                                
79: R69         Long-Term Debt and Loan Agreements - Schedule of    HTML     59K 
                Long Term Debt (Details)                                         
80: R70         Long-Term Debt and Loan Agreements - Schedule of    HTML     49K 
                Long Term Debt (Parenthetical) (Details)                         
81: R71         Long-Term Debt and Loan Agreements - Additional     HTML    113K 
                Information (Details)                                            
82: R72         Long-Term Debt and Loan Agreements - Schedule of    HTML     46K 
                Debt Ratios (Details)                                            
83: R73         Income Taxes - Additional Information (Details)     HTML     48K 
84: R74         Income Taxes - Reconciliation of the Federal        HTML     53K 
                Statutory Income Tax Rate to the Company's                       
                Effective Tax Rate (Details)                                     
85: R75         Income Taxes - Income (Loss) from Continuing        HTML     41K 
                Operations Before Income Taxes (Details)                         
86: R76         Income Taxes - Income Tax Expense (Benefit) from    HTML     59K 
                Continuing Operations (Details)                                  
87: R77         Income Taxes - Significant Components of the        HTML     77K 
                Company's Deferred Taxes (Details)                               
88: R78         Income Taxes - Activity Related to the Company's    HTML     39K 
                Unrecognized Tax Benefits (Details)                              
89: R79         Retirement Plans - Net Periodic Pension Cost of     HTML     54K 
                Plan (Details)                                                   
90: R80         Retirement Plans - Reconciliation of Changes in     HTML     61K 
                Plan's Projected Benefit Obligations and Assets                  
                (Details)                                                        
91: R81         Retirement Plans - Additional Information           HTML     55K 
                (Details)                                                        
92: R82         Retirement Plans - Assumptions Used to Determine    HTML     40K 
                the Net Periodic Benefit Cost and Benefit                        
                Obligations (Details)                                            
93: R83         Retirement Plans - Weighted Average Asset           HTML     39K 
                Allocations for Plan (Details)                                   
94: R84         Retirement Plans - Benefit Payments Projected for   HTML     45K 
                the Plan (Details)                                               
95: R85         Leases - Additional Information (Details)           HTML     41K 
96: R86         Leases - Summary of Amounts Included in the         HTML     55K 
                Consolidated Statements of Financial Position                    
                (Details)                                                        
97: R87         Leases - Summary of Components of Lease Expense     HTML     48K 
                (Details)                                                        
98: R88         Leases - Summary of Supplemental Cash Flow          HTML     45K 
                Information Related to Leases (Details)                          
99: R89         Leases - Summary of Lease Term and Discount Rate    HTML     40K 
                (Details)                                                        
100: R90         Leases - Maturity of Lease Liabilities (Details)    HTML     86K  
101: R91         Segments - Additional Information (Details)         HTML     53K  
102: R92         Segments - Schedule of reporting information by     HTML     84K  
                segment (Details)                                                
103: R93         Segments - Schedule of reporting information by     HTML     60K  
                segment (Parenthetical) (Details)                                
104: R94         Subsequent Events - Additional Information          HTML    104K  
                (Details)                                                        
106: XML         IDEA XML File -- Filing Summary                      XML    207K  
109: XML         XBRL Instance -- mye-20231231_htm                    XML   3.95M  
105: EXCEL       IDEA Workbook of Financial Report Info              XLSX    210K  
10: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   5.54M 
                Linkbases Document -- mye-20231231                               
107: JSON        XBRL Instance as JSON Data -- MetaLinks              765±  1.22M  
108: ZIP         XBRL Zipped Folder -- 0000950170-24-025847-xbrl      Zip   1.24M

‘XML’   —   IDEA XML File — Filing Summary

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3 Subsequent Filings that Reference this Filing

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

 5/07/24  Myers Industries Inc.             S-3                    7:823K                                   Donnelley … Solutions/FA
 5/07/24  Myers Industries Inc.             S-8         5/07/24    6:178K                                   Donnelley … Solutions/FA
 5/07/24  Myers Industries Inc.             S-8         5/07/24    6:194K                                   Donnelley … Solutions/FA

23 Previous Filings that this Filing References

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

 1/02/24  Myers Industries Inc.             8-K:1,7,9  12/29/23   13:12M                                    Donnelley … Solutions/FA
11/01/23  Myers Industries Inc.             10-Q        9/30/23   86:11M                                    Donnelley … Solutions/FA
 5/04/23  Myers Industries Inc.             10-Q        3/31/23   82:9.6M                                   Donnelley … Solutions/FA
 4/03/23  Myers Industries Inc.             8-K:5,7,9   4/03/23   12:305K                                   Donnelley … Solutions/FA
 3/03/23  Myers Industries Inc.             10-K       12/31/22  114:20M                                    Donnelley … Solutions/FA
10/04/22  Myers Industries Inc.             8-K:1,2,9   9/29/22   12:4.8M                                   Donnelley … Solutions/FA
 5/05/22  Myers Industries Inc.             10-Q        3/31/22   82:8.9M                                   Donnelley … Solutions/FA
 5/06/21  Myers Industries Inc.             10-Q        3/31/21   89:8.6M                                   ActiveDisclosure/FA
 4/29/21  Myers Industries Inc.             S-8         4/29/21    5:267K                                   ActiveDisclosure/FA
 4/29/21  Myers Industries Inc.             8-K:5,9     4/29/21   13:686K                                   ActiveDisclosure/FA
 3/16/21  Myers Industries Inc.             8-K:1,2,9   3/12/21   12:2.9M                                   ActiveDisclosure/FA
 3/11/21  Myers Industries Inc.             10-K       12/31/20  124:19M                                    ActiveDisclosure/FA
 3/16/20  Myers Industries Inc.             8-K:5,7,9   3/16/20    4:74K                                    Donnelley … Solutions/FA
 3/08/19  Myers Industries Inc.             10-K       12/31/18  114:17M                                    ActiveDisclosure/FA
12/13/18  Myers Industries Inc.             8-K:1,9    12/07/18    2:437K                                   Donnelley … Solutions/FA
11/21/18  Myers Industries Inc.             S-8        11/21/18    5:149K                                   Donnelley … Solutions/FA
 3/09/18  Myers Industries Inc.             10-K       12/31/17  111:15M                                    ActiveDisclosure/FA
 3/09/17  Myers Industries Inc.             8-K:1,2,7,9 3/06/17    5:10M                                    Donnelley … Solutions/FA
 3/06/17  Myers Industries Inc.             8-K:5,8,9   3/01/17    3:69K                                    Donnelley … Solutions/FA
 7/23/15  Myers Industries Inc.             8-K:1,2,7,9 7/21/15    4:1.1M                                   Donnelley … Solutions/FA
10/24/13  Myers Industries Inc.             8-K:1,2,7,910/22/13    6:1.3M                                   Donnelley … Solutions/FA
 4/30/13  Myers Industries Inc.             8-K:5,9     4/26/13    2:84K                                    Donnelley … Solutions/FA
 3/19/04  Myers Industries Inc.             S-3DPOS     3/19/04    6:147K                                   Bowne BCL/FA
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