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Gencor Industries Inc. – ‘10-Q’ for 6/30/22 – ‘EX-101.SCH’

On:  Friday, 8/12/22, at 6:09am ET   ·   For:  6/30/22   ·   Accession #:  1193125-22-219180   ·   File #:  1-11703

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

 8/12/22  Gencor Industries Inc.            10-Q        6/30/22   55:3.7M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    715K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     17K 
10: R1          Cover Page                                          HTML     73K 
11: R2          Condensed Consolidated Balance Sheets               HTML    113K 
12: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     93K 
14: R5          Condensed Consolidated Statements of Shareholders'  HTML     55K 
                Equity                                                           
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     94K 
16: R7          Basis of Presentation                               HTML     26K 
17: R8          Marketable Securities and Fair Value Measurements   HTML     55K 
18: R9          Inventories                                         HTML     28K 
19: R10         Costs and Estimated Earnings in Excess of Billings  HTML     27K 
20: R11         Earnings (Loss) per Share Data                      HTML     48K 
21: R12         Customers with 10% (or greater) of Net Revenues     HTML     20K 
22: R13         Income Taxes                                        HTML     24K 
23: R14         Revenue Recognition and Related Costs               HTML     43K 
24: R15         Leases                                              HTML     35K 
25: R16         Segment Information                                 HTML     23K 
26: R17         Subsequent Events                                   HTML     21K 
27: R18         Basis of Presentation (Policies)                    HTML    148K 
28: R19         Marketable Securities and Fair Value Measurements   HTML     51K 
                (Tables)                                                         
29: R20         Inventories (Tables)                                HTML     27K 
30: R21         Costs and Estimated Earnings in Excess of Billings  HTML     27K 
                (Tables)                                                         
31: R22         Earnings (Loss) per Share Data (Tables)             HTML     45K 
32: R23         Revenue Recognition and Related Costs (Tables)      HTML     34K 
33: R24         Leases (Tables)                                     HTML     34K 
34: R25         Basis of Presentation - Additional Information      HTML     25K 
                (Detail)                                                         
35: R26         Marketable Securities and Fair Value Measurements   HTML     21K 
                - Additional Information (Detail)                                
36: R27         Marketable Securities and Fair Value Measurements   HTML     56K 
                - Company's Assets Measured at Fair Value (Detail)               
37: R28         Inventories - Net Inventories (Detail)              HTML     28K 
38: R29         Inventories - Additional Information (Detail)       HTML     35K 
39: R30         Costs and Estimated Earnings in Excess of Billings  HTML     26K 
                - Costs and Estimated Earnings in Excess of                      
                Billings (Detail)                                                
40: R31         Earnings (Loss) per Share Data - Basic and Diluted  HTML     57K 
                Earnings (Loss) Per Share (Detail)                               
41: R32         Earnings (Loss) per Share Data - Additional         HTML     31K 
                Information (Detail)                                             
42: R33         Customers with 10% (or greater) of Net Revenues -   HTML     26K 
                Additional information (Detail)                                  
43: R34         Income Taxes - Additional Information (Detail)      HTML     18K 
44: R35         Revenue Recognition and Related Costs -             HTML     35K 
                Disaggregation of Company's Net Revenue by Major                 
                Source (Detail)                                                  
45: R36         Revenue Recognition and Related Costs - Additional  HTML     29K 
                Information (Detail)                                             
46: R37         Leases - Summary of Other Information Concerning    HTML     34K 
                the Company's Operating Lease (Detail)                           
47: R38         Leases - Summary of Future Annual Minimum Lease     HTML     29K 
                Payments (Detail)                                                
48: R39         Leases - Additional Information (Detail)            HTML     39K 
49: R40         Segment Information - Additional Information        HTML     18K 
                (Detail)                                                         
50: R41         Subsequent Events - Additional Information          HTML     21K 
                (Detail)                                                         
53: XML         IDEA XML File -- Filing Summary                      XML     94K 
51: XML         XBRL Instance -- d274755d10q_htm                     XML    907K 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 6: EX-101.CAL  XBRL Calculations -- genc-20220630_cal               XML    101K 
 7: EX-101.DEF  XBRL Definitions -- genc-20220630_def                XML    331K 
 8: EX-101.LAB  XBRL Labels -- genc-20220630_lab                     XML    651K 
 9: EX-101.PRE  XBRL Presentations -- genc-20220630_pre              XML    483K 
 5: EX-101.SCH  XBRL Schema -- genc-20220630                         XSD    104K 
54: JSON        XBRL Instance as JSON Data -- MetaLinks              251±   357K 
55: ZIP         XBRL Zipped Folder -- 0001193125-22-219180-xbrl      Zip    135K

‘EX-101.SCH’   —   XBRL Schema — genc-20220630

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<import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>
<import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>
<import namespace="http://fasb.org/us-gaap/2022" schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd"/>
<import namespace="http://xbrl.sec.gov/country/2022" schemaLocation="https://xbrl.sec.gov/country/2022/country-2022.xsd"/>
<import namespace="http://xbrl.sec.gov/currency/2022" schemaLocation="https://xbrl.sec.gov/currency/2022/currency-2022.xsd"/>
<import namespace="http://xbrl.sec.gov/exch/2022" schemaLocation="https://xbrl.sec.gov/exch/2022/exch-2022.xsd"/>
<import namespace="http://xbrl.sec.gov/naics/2022" schemaLocation="https://xbrl.sec.gov/naics/2022/naics-2022.xsd"/>
<import namespace="http://xbrl.sec.gov/sic/2022" schemaLocation="https://xbrl.sec.gov/sic/2022/sic-2022.xsd"/>
<import namespace="http://xbrl.sec.gov/stpr/2022" schemaLocation="https://xbrl.sec.gov/stpr/2022/stpr-2022.xsd"/>
<import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>
<import namespace="http://xbrl.sec.gov/dei/2022" schemaLocation="https://xbrl.sec.gov/dei/2022/dei-2022.xsd"/>
<import namespace="http://fasb.org/us-types/2022" schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-types-2022.xsd"/>
<import namespace="http://fasb.org/srt-types/2022" schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-types-2022.xsd"/>
<import namespace="http://fasb.org/srt/2022" schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd"/>
<element name="CommonClassUndefinedMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CommonClassUndefinedMember" substitutionGroup="xbrli:item"/>
<element name="CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsCurrent" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsCurrent" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="DeferredIncomeTaxesAndOtherTaxReceivableNonCurrent" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_DeferredIncomeTaxesAndOtherTaxReceivableNonCurrent" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="IncreaseDecreaseInCostAndEstimatedEarningsInExcessOfBilling" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_IncreaseDecreaseInCostAndEstimatedEarningsInExcessOfBilling" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="OperatingLeaseRightOfUseAssets" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_OperatingLeaseRightOfUseAssets" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="OperatingLeaseLiabilitiesIncurredDuringThePeriod" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_OperatingLeaseLiabilitiesIncurredDuringThePeriod" substitutionGroup="xbrli:item" xbrli:balance="credit"/>
<element name="CostsAndEstimatedEarningsInExcessOfBillingsTextBlock" type="dtr-types:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_CostsAndEstimatedEarningsInExcessOfBillingsTextBlock" substitutionGroup="xbrli:item"/>
<element name="Covid19PandemicPolicyTextBlock" type="dtr-types:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_Covid19PandemicPolicyTextBlock" substitutionGroup="xbrli:item"/>
<element name="RevenueRecognitionAndRelatedCostsPolicyTextBlock" type="dtr-types:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_RevenueRecognitionAndRelatedCostsPolicyTextBlock" substitutionGroup="xbrli:item"/>
<element name="ScheduleOfCostAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsTableTextBlock" type="dtr-types:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_ScheduleOfCostAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsTableTextBlock" substitutionGroup="xbrli:item"/>
<element name="MinimumLeasePaymentsSaleLeaseBackTransactionsTableTextBlock" type="dtr-types:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_MinimumLeasePaymentsSaleLeaseBackTransactionsTableTextBlock" substitutionGroup="xbrli:item"/>
<element name="BlawknoxPaverMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_BlawknoxPaverMember" substitutionGroup="xbrli:item"/>
<element name="BasisOfPresentationLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_BasisOfPresentationLineItems" substitutionGroup="xbrli:item"/>
<element name="TransfersOfInvestmentsBetweenLevel1AndLevel2" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_TransfersOfInvestmentsBetweenLevel1AndLevel2" substitutionGroup="xbrli:item" xbrli:balance="credit"/>
<element name="InventoryUsedEquipment" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_InventoryUsedEquipment" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="MoreThanThreeAndWithinFourYearFromBalanceSheetDateMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_MoreThanThreeAndWithinFourYearFromBalanceSheetDateMember" substitutionGroup="xbrli:item"/>
<element name="MoreThanFiveYearFromBalanceSheetDateAndThereafterMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_MoreThanFiveYearFromBalanceSheetDateAndThereafterMember" substitutionGroup="xbrli:item"/>
<element name="MoreThanFourAndWithinFiveYearFromBalanceSheetDateMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_MoreThanFourAndWithinFiveYearFromBalanceSheetDateMember" substitutionGroup="xbrli:item"/>
<element name="InventoryCostBasisDeterminationPeriodMaximum" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_InventoryCostBasisDeterminationPeriodMaximum" substitutionGroup="xbrli:item"/>
<element name="CostBasisReductionInInventoryPercentage" type="dtr-types:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_CostBasisReductionInInventoryPercentage" substitutionGroup="xbrli:item"/>
<element name="InventoryCostBasisDeterminationPeriodMinimum" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_InventoryCostBasisDeterminationPeriodMinimum" substitutionGroup="xbrli:item"/>
<element name="InventoryValuationEstimate" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_InventoryValuationEstimate" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="CostsAndEstimatedEarningsOnUncompletedContracts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_CostsAndEstimatedEarningsOnUncompletedContracts" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="CostsIncurredOnUncompletedContracts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_CostsIncurredOnUncompletedContracts" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="EstimatedEarningsOnUncompletedContracts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_EstimatedEarningsOnUncompletedContracts" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="ContractReceivableDueInTheNextRollingTwelveMonths" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_ContractReceivableDueInTheNextRollingTwelveMonths" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="AntiDulitiveAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_AntiDulitiveAxis" substitutionGroup="xbrldt:dimensionItem"/>
<element name="AntiDulitiveMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_AntiDulitiveMember" substitutionGroup="xbrli:item"/>
<element name="InclusiveOfDilutedEarningMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_InclusiveOfDilutedEarningMember" substitutionGroup="xbrli:item"/>
<element name="TwoThousandNineIncentiveCompensationPlanMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_TwoThousandNineIncentiveCompensationPlanMember" substitutionGroup="xbrli:item"/>
<element name="CustomerTwoMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CustomerTwoMember" substitutionGroup="xbrli:item"/>
<element name="NoCustomerMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_NoCustomerMember" substitutionGroup="xbrli:item"/>
<element name="CustomerOneMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CustomerOneMember" substitutionGroup="xbrli:item"/>
<element name="IncometaxestableTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_IncometaxestableTable" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="IncometaxesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_IncometaxesLineItems" substitutionGroup="xbrli:item"/>
<element name="EquipmentSalesMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_EquipmentSalesMember" substitutionGroup="xbrli:item"/>
<element name="FreightRevenueMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_FreightRevenueMember" substitutionGroup="xbrli:item"/>
<element name="OtherRevenuesMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_OtherRevenuesMember" substitutionGroup="xbrli:item"/>
<element name="PartsAndComponentSalesMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_PartsAndComponentSalesMember" substitutionGroup="xbrli:item"/>
<element name="CurrentLiabilitiesMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_CurrentLiabilitiesMember" substitutionGroup="xbrli:item"/>
<element name="ContractWithCustomerAccountsReceivable" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="genc_ContractWithCustomerAccountsReceivable" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="ExpectedPeriodForContractAssetsBillingAndCollection" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_ExpectedPeriodForContractAssetsBillingAndCollection" substitutionGroup="xbrli:item"/>
<element name="IncrementalCostsAmortizationPeriod" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_IncrementalCostsAmortizationPeriod" substitutionGroup="xbrli:item"/>
<element name="BlawKnoxProductLineFromVolvoCeMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_BlawKnoxProductLineFromVolvoCeMember" substitutionGroup="xbrli:item"/>
<element name="NewLeaseAgreementMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_NewLeaseAgreementMember" substitutionGroup="xbrli:item"/>
<element name="DecreaseInLeasingArrangementsRightOfUseAssetAndLeaseLiability" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="genc_DecreaseInLeasingArrangementsRightOfUseAssetAndLeaseLiability" substitutionGroup="xbrli:item" xbrli:balance="credit"/>
<element name="EventBasisAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_EventBasisAxis" substitutionGroup="xbrldt:dimensionItem"/>
<element name="EventBasisDomain" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_EventBasisDomain" substitutionGroup="xbrli:item"/>
<element name="SquareFootageLeasedEventMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_SquareFootageLeasedEventMember" substitutionGroup="xbrli:item"/>
<element name="RenewalEventMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="genc_RenewalEventMember" substitutionGroup="xbrli:item"/>
</schema>

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