Gencor Industries Inc. – ‘10-Q/A’ for 6/30/20

On:  Monday, 8/10/20, at 6:09am ET   ·   For:  6/30/20   ·   Accession #:  1193125-20-214037   ·   File #:  1-11703

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Amendment to Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Form 10-Q Amendment No 1                            HTML    486K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Cover Page                                          HTML     75K 
12: R2          Condensed Consolidated Balance Sheets               HTML     90K 
13: R3          Condensed Consolidated Balance Sheets               HTML     37K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     80K 
15: R5          Condensed Consolidated Statements of Shareholders'  HTML     61K 
                Equity                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     82K 
17: R7          Basis of Presentation                               HTML     26K 
18: R8          Marketable Securities and Fair Value Measurements   HTML     85K 
19: R9          Inventories                                         HTML     35K 
20: R10         Costs and Estimated Earnings in Excess of Billings  HTML     32K 
21: R11         Earnings per Share Data                             HTML     63K 
22: R12         Customers with 10% (or greater) of Net Revenues     HTML     18K 
23: R13         Income Taxes                                        HTML     21K 
24: R14         Revenue Recognition and Related Costs               HTML     55K 
25: R15         Subsequent Events                                   HTML     18K 
26: R16         Basis of Presentation (Policies)                    HTML    193K 
27: R17         Inventories (Tables)                                HTML     31K 
28: R18         Costs and Estimated Earnings in Excess of Billings  HTML     32K 
                (Tables)                                                         
29: R19         Marketable Securities and Fair Value Measurements   HTML     80K 
                (Tables)                                                         
30: R20         Earnings per Share Data (Tables)                    HTML     59K 
31: R21         Revenue Recognition and Related Costs (Tables)      HTML     46K 
32: R22         Marketable Securities and Fair Value Measurements   HTML     42K 
                - Company's Assets Measured at Fair Value (Detail)               
33: R23         Marketable Securities and Fair Value Measurements   HTML     19K 
                - Additional Information (Detail)                                
34: R24         Inventories - Net Inventories (Detail)              HTML     26K 
35: R25         Inventories - Additional Information (Detail)       HTML     42K 
36: R26         Costs and Estimated Earnings in Excess of Billings  HTML     24K 
                - Costs and Estimated Earnings in Excess of                      
                Billings on Uncompleted Contracts (Detail)                       
37: R27         Earnings per Share Data - Basic and Diluted         HTML     51K 
                Earnings Per Share (Detail)                                      
38: R28         Earnings Per Share Data - Additional Information    HTML     23K 
                (Detail)                                                         
39: R29         Customers with 10% (or greater) of Net Revenues -   HTML     23K 
                Additional information (Detail)                                  
40: R30         Income Taxes - Additional Information (Detail)      HTML     24K 
41: R31         Revenue Recognition and Related Costs -             HTML     33K 
                Disaggregation of Company's Net Revenue by Major                 
                Source (Detail)                                                  
42: R32         Revenue Recognition and Related Costs - Additional  HTML     28K 
                Information (Detail)                                             
44: XML         IDEA XML File -- Filing Summary                      XML     76K 
10: XML         XBRL Instance -- d97451d10qa_htm                     XML   1.01M 
43: EXCEL       IDEA Workbook of Financial Reports                  XLSX     47K 
 6: EX-101.CAL  XBRL Calculations -- genc-20200630_cal               XML     89K 
 7: EX-101.DEF  XBRL Definitions -- genc-20200630_def                XML    258K 
 8: EX-101.LAB  XBRL Labels -- genc-20200630_lab                     XML    544K 
 9: EX-101.PRE  XBRL Presentations -- genc-20200630_pre              XML    389K 
 5: EX-101.SCH  XBRL Schema -- genc-20200630                         XSD     83K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              200±   273K 
46: ZIP         XBRL Zipped Folder -- 0001193125-20-214037-xbrl      Zip     97K 

        

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