Amendment to Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 1.82M
2: EX-23.1 Consent of Expert or Counsel HTML 31K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
12: R1 Cover Page HTML 100K
13: R2 Audit Information HTML 37K
14: R3 Consolidated Statements of Income (Loss) HTML 145K
15: R4 Consolidated Statements of Comprehensive Income HTML 70K
(Loss)
16: R5 Consolidated Statements of Comprehensive Income HTML 33K
(Loss) (Parentheticals)
17: R6 Consolidated Balance Sheets HTML 179K
18: R7 Consolidated Balance Sheets (Parentheticals) HTML 58K
19: R8 Consolidated Statements of Cash Flows HTML 145K
20: R9 Consolidated Statements of Equity HTML 104K
21: R10 Summary of Significant Accounting Policies HTML 86K
22: R11 Acquisitions HTML 83K
23: R12 Major Customer HTML 33K
24: R13 Fair Value of Financial Instruments HTML 51K
25: R14 Inventories HTML 48K
26: R15 Lessor Arrangements HTML 47K
27: R16 Property and Equipment HTML 43K
28: R17 Intangibles HTML 60K
29: R18 Investments in Securities and Derivative HTML 49K
Instruments
30: R19 Equity Method Investments HTML 43K
31: R20 Employee Retention Credit HTML 35K
32: R21 Accrued Expenses HTML 40K
33: R22 Lessee Arrangements HTML 56K
34: R23 Financing Arrangements HTML 129K
35: R24 Related Party Matters HTML 37K
36: R25 Employee and Non-Employee Stock Options HTML 63K
37: R26 Revenue Recognition HTML 70K
38: R27 Employee Benefits HTML 35K
39: R28 Income Taxes HTML 103K
40: R29 Quarterly Financial Information (Unaudited) HTML 68K
41: R30 Geographical Information HTML 50K
42: R31 Segment Information HTML 112K
43: R32 Earnings Per Common Share HTML 46K
44: R33 Commitments and Contingencies HTML 50K
45: R34 Shares Repurchase HTML 40K
46: R35 Subsequent Events HTML 39K
47: R36 Summary of Significant Accounting Policies HTML 119K
(Policies)
48: R37 Summary of Significant Accounting Policies HTML 62K
(Tables)
49: R38 Acquisitions (Tables) HTML 80K
50: R39 Fair Value of Financial Instruments (Tables) HTML 48K
51: R40 Inventories (Tables) HTML 49K
52: R41 Lessor Arrangements (Tables) HTML 43K
53: R42 Property and Equipment (Tables) HTML 42K
54: R43 Intangibles (Tables) HTML 70K
55: R44 Investments in Securities and Derivative HTML 41K
Instruments (Tables)
56: R45 Equity Method Investments (Tables) HTML 40K
57: R46 Accrued Expenses (Tables) HTML 41K
58: R47 Lessee Arrangements (Tables) HTML 56K
59: R48 Financing Arrangements (Tables) HTML 118K
60: R49 Employee and Non-Employee Stock Options (Tables) HTML 60K
61: R50 Revenue Recognition (Tables) HTML 60K
62: R51 Income Taxes (Tables) HTML 100K
63: R52 Quarterly Financial Information (Unaudited) HTML 68K
(Tables)
64: R53 Geographical Information (Tables) HTML 52K
65: R54 Segment Information (Tables) HTML 110K
66: R55 Earnings Per Common Share (Tables) HTML 45K
67: R56 Commitments and Contingencies (Tables) HTML 39K
68: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 95K
Narrative (Details)
69: R58 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 40K
Schedule of goodwill (Details)
70: R59 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 53K
Schedule of finite-lived intangible asset useful
lives (Details)
71: R60 ACQUISITIONS - Schedule of Business Acquisitions, HTML 53K
by Acquisition (Details)
72: R61 ACQUISITIONS - Schedule of Recognized Identified HTML 106K
Assets Acquired and Liabilities Assumed (Details)
73: R62 ACQUISITIONS - Schedule of Revenues and Expenses HTML 79K
(Details)
74: R63 ACQUISITIONS - Narrative (Details) HTML 67K
75: R64 Major Customer (Details) HTML 40K
76: R65 FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of HTML 48K
Fair Value, Assets and Liabilities Measured on
Recurring Basis, Unobservable Input Reconciliation
(Details)
77: R66 FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of HTML 45K
Fair Value, Liabilities Measured on Recurring
Basis, Unobservable Input Reconciliation (Details)
78: R67 INVENTORIES - Schedule of Inventories (Details) HTML 56K
79: R68 INVENTORIES - Narratives (Details) HTML 38K
80: R69 LESSOR ARRANGEMENTS - Narratives (Details) HTML 56K
81: R70 LESSOR ARRANGEMENTS - Schedule of Future Fixed HTML 51K
Rental Payments (Details)
82: R71 Property and Equipment (Details) HTML 45K
83: R72 INTANGIBLES - Schedule of Finite-lived Intangible HTML 58K
Assets (Details)
84: R73 INTANGIBLES - Schedule of Finite-lived Intangible HTML 50K
Assets Acquired (Details)
85: R74 INTANGIBLES - Schedule of Estimated Annual HTML 47K
Amortization Expense (Details)
86: R75 INVESTMENTS IN SECURITIES AND DERIVATIVE HTML 88K
INSTRUMENTS - Narratives (Details)
87: R76 INVESTMENTS IN SECURITIES AND DERIVATIVE HTML 42K
INSTRUMENTS - Fair Value in the Balance Sheets
(Details)
88: R77 EQUITY METHOD INVESTMENTS - Narrative (Details) HTML 81K
89: R78 EQUITY METHOD INVESTMENTS - Schedule of Equity HTML 85K
Method Investments (Details)
90: R79 Employee Retention Credit (Details) HTML 34K
91: R80 Accrued Expenses (Details) HTML 43K
92: R81 LESSEE ARRANGEMENTS - Narrative (Details) HTML 38K
93: R82 LESSEE ARRANGEMENTS - Lease Cost (Details) HTML 54K
94: R83 LESSEE ARRANGEMENTS - Operating Lease Liability HTML 52K
Maturity (Details)
95: R84 FINANCING ARRANGEMENTS - Narrative (Details) HTML 126K
96: R85 FINANCING ARRANGEMENTS - Schedule of Debt HTML 177K
(Details)
97: R86 FINANCING ARRANGEMENTS - Schedule of Maturities of HTML 59K
Long-term Debt (Details)
98: R87 FINANCING ARRANGEMENTS - Interest Income and HTML 41K
Interest Expense Disclosure (Details)
99: R88 Related Party Matters (Details) HTML 66K
100: R89 EMPLOYEE AND NON-EMPLOYEE STOCK OPTIONS - HTML 70K
Narrative (Details)
101: R90 EMPLOYEE AND NON-EMPLOYEE STOCK OPTIONS - HTML 74K
Share-based Payment Arrangement, Option, Activity
(Details)
102: R91 EMPLOYEE AND NON-EMPLOYEE STOCK OPTIONS - Plan's HTML 41K
Black-Scholes Option Pricing Model (Details)
103: R92 REVENUE RECOGNITION - Schedule of Disaggregation HTML 94K
of Revenue (Details)
104: R93 REVENUE RECOGNITION - Schedule of Contract with HTML 36K
Customer, Asset and Liability (Details)
105: R94 Employee Benefits (Details) HTML 35K
106: R95 INCOME TAXES - Schedule of Components of Income HTML 60K
Tax Expense (Benefit) (Details)
107: R96 INCOME TAXES - Narrative (Details) HTML 65K
108: R97 INCOME TAXES - Schedule of Effective Income Tax HTML 82K
Rate Reconciliation (Details)
109: R98 INCOME TAXES - Schedule of Deferred Tax Assets and HTML 80K
Liabilities (Details)
110: R99 Quarterly Financial Information (Unaudited) HTML 92K
(Details)
111: R100 GEOGRAPHICAL INFORMATION - Schedule of Long-lived HTML 42K
Assets by Geographic Areas (Details)
112: R101 GEOGRAPHICAL INFORMATION - Schedule of Revenue by HTML 47K
Geographic Areas (Details)
113: R102 SEGMENT INFORMATION - Narrative (Details) HTML 33K
114: R103 SEGMENT INFORMATION - Schedule of Segment HTML 87K
Reporting Information, by Segment (Details)
115: R104 SEGMENT INFORMATION - Adjusted EBITDA (Details) HTML 64K
116: R105 EARNINGS PER COMMON SHARE - Schedule of Earnings HTML 86K
Per Share, Basic and Diluted (Details)
117: R106 COMMITMENTS AND CONTINGENCIES - Narrative HTML 96K
(Details)
118: R107 COMMITMENTS AND CONTINGENCIES - Rollforward HTML 44K
(Details)
119: R108 Shares Repurchase (Details) HTML 42K
120: R109 Subsequent Events (Details) HTML 79K
123: XML IDEA XML File -- Filing Summary XML 233K
121: XML XBRL Instance -- airt-20230331_htm XML 2.69M
122: EXCEL IDEA Workbook of Financial Report Info XLSX 255K
8: EX-101.CAL XBRL Calculations -- airt-20230331_cal XML 332K
9: EX-101.DEF XBRL Definitions -- airt-20230331_def XML 1.08M
10: EX-101.LAB XBRL Labels -- airt-20230331_lab XML 2.48M
11: EX-101.PRE XBRL Presentations -- airt-20230331_pre XML 1.64M
7: EX-101.SCH XBRL Schema -- airt-20230331 XSD 267K
124: JSON XBRL Instance as JSON Data -- MetaLinks 658± 1.01M
125: ZIP XBRL Zipped Folder -- 0000353184-23-000074-xbrl Zip 514K
Filing Submission 0000353184-23-000074 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., May 9, 4:35:49.6pm ET 
