SEC Info - Landec Corp./CA - ‘10-K’ for 5/31/20

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Landec Corp./CA – ‘10-K’ for 5/31/20 – ‘EX-101.SCH’

On: Friday, 8/14/20, at 4:20pm ET · For: 5/31/20 · Accession #: 1005286-20-4 · File #: 0-27446

Previous ‘10-K’: ‘10-K’ on 8/1/19 for 5/26/19 · Next: ‘10-K’ on 7/29/21 for 5/30/21 · Latest: ‘10-K’ on 3/20/24 for 5/28/23 · 28 References:

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

 8/14/20  Landec Corp./CA                   10-K        5/31/20  107:16M

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.58M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     36K 
 3: EX-10.39    Material Contract                                   HTML    113K 
 4: EX-21.1     Subsidiaries List                                   HTML     30K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     29K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
16: R1          Cover Page                                          HTML     93K 
17: R2          Consolidated Balance Sheets                         HTML    126K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
19: R4          Consolidated Statements of Operations               HTML    162K 
20: R5          Consolidated Statements of Comprehensive (Loss)     HTML     50K 
                Income                                                           
21: R6          Consolidated Statements of Comprehensive (Loss)     HTML     31K 
                Income (Parenthetical)                                           
22: R7          Consolidated Statements of Changes in               HTML    101K 
                Stockholders' Equity                                             
23: R8          Consolidated Statements of Cash Flows               HTML    139K 
24: R9          Organization, Basis of Presentation, and Summary    HTML    289K 
                of Significant Accounting Policies                               
25: R10         Acquisitions                                        HTML     59K 
26: R11         Investment in Non-public Company                    HTML     38K 
27: R12         Property and Equipment                              HTML     61K 
28: R13         Goodwill and Intangible Assets                      HTML    113K 
29: R14         Stock-based Compensation and Stockholders? Equity   HTML    149K 
30: R15         Debt                                                HTML     56K 
31: R16         Income Taxes                                        HTML    176K 
32: R17         Leases                                              HTML    157K 
33: R18         Commitments and Contingencies                       HTML     42K 
34: R19         Business Segment Reporting                          HTML    166K 
35: R20         Quarterly Consolidated Financial Information        HTML     91K 
                (Unaudited)                                                      
36: R21         Discontinued Operations                             HTML     76K 
37: R22         Restructuring Costs                                 HTML     59K 
38: R23         Subsequent Events                                   HTML     37K 
39: R24         Organization, Basis of Presentation, and Summary    HTML    245K 
                of Significant Accounting Policies (Policies)                    
40: R25         Organization, Basis of Presentation, and Summary    HTML    240K 
                of Significant Accounting Policies (Tables)                      
41: R26         Acquisitions (Tables)                               HTML     51K 
42: R27         Property and Equipment (Tables)                     HTML     57K 
43: R28         Goodwill and Intangible Assets (Tables)             HTML    180K 
44: R29         Stock-based Compensation and Stockholders? Equity   HTML    146K 
                (Tables)                                                         
45: R30         Debt (Tables)                                       HTML     53K 
46: R31         Income Taxes (Tables)                               HTML    171K 
47: R32         Leases (Tables)                                     HTML    120K 
48: R33         Business Segment Reporting (Tables)                 HTML    165K 
49: R34         Quarterly Consolidated Financial Information        HTML     91K 
                (Unaudited) (Tables)                                             
50: R35         Discontinued Operations (Tables)                    HTML     77K 
51: R36         Restructuring Costs (Tables)                        HTML     57K 
52: R37         Organization, Basis of Presentation, and Summary    HTML    169K 
                of Significant Accounting Policies - Narrative                   
                (Details)                                                        
53: R38         Organization, Basis of Presentation, and Summary    HTML     52K 
                of Significant Accounting Policies - Components of               
                Other Comprehensive Income (Details)                             
54: R39         Organization, Basis of Presentation, and Summary    HTML     39K 
                of Significant Accounting Policies - Allowance for               
                Sales Returns and Doubtful Accounts (Details)                    
55: R40         Organization, Basis of Presentation, and Summary    HTML     39K 
                of Significant Accounting Policies - Contract                    
                Assets and Liabilities Narrative (Details)                       
56: R41         Organization, Basis of Presentation, and Summary    HTML     57K 
                of Significant Accounting Policies -                             
                Disaggregation of Revenue (Details)                              
57: R42         Organization, Basis of Presentation, and Summary    HTML     41K 
                of Significant Accounting Policies -                             
                Reconciliation of Cash, Cash Equivalents (Details)               
58: R43         Organization, Basis of Presentation, and Summary    HTML     37K 
                of Significant Accounting Policies - Components of               
                Inventories (Details)                                            
59: R44         Organization, Basis of Presentation, and Summary    HTML     73K 
                of Significant Accounting Policies - Diluted Net                 
                Income Per Share (Details)                                       
60: R45         Organization, Basis of Presentation, and Summary    HTML     40K 
                of Significant Accounting Policies - Fair Value of               
                Contingent Consideration Liability (Details)                     
61: R46         Organization, Basis of Presentation, and Summary    HTML     50K 
                of Significant Accounting Policies - Significant                 
                Unobservable Inputs Used in Discounted Cash Flow                 
                Models (Details)                                                 
62: R47         Organization, Basis of Presentation, and Summary    HTML     38K 
                of Significant Accounting Policies - Assumptions                 
                Used in Discounted Cash Flow Models (Details)                    
63: R48         Organization, Basis of Presentation, and Summary    HTML     55K 
                of Significant Accounting Policies - Fair Value of               
                Assets and Liabilities (Details)                                 
64: R49         Organization, Basis of Presentation, and Summary    HTML     49K 
                of Significant Accounting Policies - Fair Value                  
                Reconciliation of Level 3 (Details)                              
65: R50         Acquisitions - Narrative (Details)                  HTML    120K 
66: R51         Acquisitions - Schedule of Business Acquisitions    HTML     37K 
                (Details)                                                        
67: R52         Acquisitions - Schedule of Purchase Price           HTML     71K 
                Allocation (Details)                                             
68: R53         Investment in Non-public Company (Details)          HTML     78K 
69: R54         Property and Equipment - Components of Property     HTML     63K 
                and Equipment (Details)                                          
70: R55         Property and Equipment - Narrative (Details)        HTML     65K 
71: R56         Goodwill and Intangible Assets - Changes in         HTML     39K 
                Goodwill (Details)                                               
72: R57         Goodwill and Intangible Assets - Narrative          HTML     73K 
                (Details)                                                        
73: R58         Goodwill and Intangible Assets - Other Intangible   HTML     63K 
                Assets (Details)                                                 
74: R59         Stock-based Compensation and Stockholders? Equity   HTML     79K 
                - Narrative (Details)                                            
75: R60         Stock-based Compensation and Stockholders? Equity   HTML     52K 
                - Weighted Average Assumptions (Details)                         
76: R61         Stock-based Compensation and Stockholders? Equity   HTML     75K 
                - Stock Options Outstanding and Exercisable                      
                (Details)                                                        
77: R62         Stock-based Compensation and Stockholders? Equity   HTML     53K 
                - Stock-based Compensation Activity (Details)                    
78: R63         Stock-based Compensation and Stockholders? Equity   HTML     39K 
                - Summary of Stock-based Compensation by Income                  
                Statement Line Item (Details)                                    
79: R64         Debt - Narrative (Details)                          HTML    119K 
80: R65         Debt - Long-term Debt (Details)                     HTML     44K 
81: R66         Debt - Future Minimum Principal Payments of Debt    HTML     37K 
                (Details)                                                        
82: R67         Income Taxes - Narrative (Details)                  HTML     70K 
83: R68         Income Taxes - Provision for Income Taxes           HTML     54K 
                (Details)                                                        
84: R69         Income Taxes - Income Tax Rate Reconciliation       HTML     57K 
                (Details)                                                        
85: R70         Income Taxes - Deferred Tax Assets and Liabilities  HTML     68K 
                (Details)                                                        
86: R71         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     43K 
87: R72         Leases - Narrative (Details)                        HTML     63K 
88: R73         Leases - Schedule of Lease Costs (Details)          HTML     54K 
89: R74         Leases - Maturity Analysis of Operating and         HTML    100K 
                Finance Lease Liabilities (Details)                              
90: R75         Leases - Future Minimum Annual Lease Payments       HTML     46K 
                Under Operating Leases (Details)                                 
91: R76         Leases - Future Minimum Annual Lease Payments       HTML     54K 
                Under Capital Lease (Details)                                    
92: R77         Leases - Supplemental Cash Flow Information         HTML     39K 
                (Details)                                                        
93: R78         Commitments and Contingencies (Details)             HTML     57K 
94: R79         Business Segment Reporting - Narrative (Details)    HTML     33K 
95: R80         Business Segment Reporting - Property and           HTML     36K 
                Equipment, Net by Geographic Region (Details)                    
96: R81         Business Segment Reporting - Sales by Geographic    HTML     47K 
                Area (Details)                                                   
97: R82         Business Segment Reporting - Operations by          HTML     93K 
                Business Segment (Details)                                       
98: R83         Quarterly Consolidated Financial Information        HTML     67K 
                (Unaudited) (Details)                                            
99: R84         Discontinued Operations - Assets and Liabilities    HTML     87K 
                of Discontinued Operations (Details)                             
100: R85         Discontinued Operations - Narrative (Details)       HTML     37K  
101: R86         Restructuring Costs - Narrative (Details)           HTML     46K  
102: R87         Restructuring Costs - Schedule of Costs (Details)   HTML     56K  
103: R88         Subsequent Events (Details)                         HTML     68K  
105: XML         IDEA XML File -- Filing Summary                      XML    194K  
15: XML         XBRL Instance -- lndc-20200531_htm                   XML   4.41M 
104: EXCEL       IDEA Workbook of Financial Reports                  XLSX    153K  
11: EX-101.CAL  XBRL Calculations -- lndc-20200531_cal               XML    439K 
12: EX-101.DEF  XBRL Definitions -- lndc-20200531_def                XML   1.06M 
13: EX-101.LAB  XBRL Labels -- lndc-20200531_lab                     XML   2.65M 
14: EX-101.PRE  XBRL Presentations -- lndc-20200531_pre              XML   1.66M 
10: EX-101.SCH  XBRL Schema -- lndc-20200531                         XSD    229K 
106: JSON        XBRL Instance as JSON Data -- MetaLinks              597±   895K  
107: ZIP         XBRL Zipped Folder -- 0001005286-20-000004-xbrl      Zip    553K

‘EX-101.SCH’ — XBRL Schema — lndc-20200531

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:lndc="http://landec.com/20200531" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://landec.com/20200531">

<xs:import namespace="http://fasb.org/srt/2020-01-31" schemaLocation="http://xbrl.fasb.org/srt/2020/elts/srt-2020-01-31.xsd"/>

<xs:import namespace="http://fasb.org/us-gaap/2020-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd"/>

<xs:import namespace="http://www.w3.org/1999/xlink" schemaLocation="http://www.xbrl.org/2003/xlink-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/country/2020-01-31" schemaLocation="https://xbrl.sec.gov/country/2020/country-2020-01-31.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/dei/2020-01-31" schemaLocation="https://xbrl.sec.gov/dei/2020/dei-2020-01-31.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xs:annotation>

<xs:appinfo>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="lndc-20200531_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="lndc-20200531_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="lndc-20200531_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="lndc-20200531_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="CoverPage" roleURI="http://landec.com/role/CoverPage">

<link:definition> 0001001 - Document - Cover Page </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>