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Duckhorn Portfolio, Inc. – ‘10-K/A’ for 7/31/22 – ‘XML’

On:  Friday, 12/30/22, at 4:31pm ET   ·   For:  7/31/22   ·   Accession #:  1193125-22-315457   ·   File #:  1-40240

Previous ‘10-K’:  ‘10-K’ on 9/28/22 for 7/31/22   ·   Next:  ‘10-K’ on 9/27/23 for 7/31/23   ·   Latest:  ‘10-K/A’ on 10/19/23 for 7/31/23   ·   10 References:   

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

12/30/22  Duckhorn Portfolio, Inc.          10-K/A      7/31/22   16:413K                                   Donnelley … Solutions/FA

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    129K 
 2: EX-10.29    Material Contract                                   HTML     62K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML      9K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML      9K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     11K 
11: R1          Cover Page                                          HTML     80K 
14: XML         IDEA XML File -- Filing Summary                      XML     14K 
12: XML         XBRL Instance -- d391085d10ka_htm                    XML     22K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     10K 
 7: EX-101.CAL  XBRL Calculations -- napa-20220731_cal               XML      8K 
 8: EX-101.DEF  XBRL Definitions -- napa-20220731_def                XML     10K 
 9: EX-101.LAB  XBRL Labels -- napa-20220731_lab                     XML     65K 
10: EX-101.PRE  XBRL Presentations -- napa-20220731_pre              XML     50K 
 6: EX-101.SCH  XBRL Schema -- napa-20220731                         XSD     18K 
15: JSON        XBRL Instance as JSON Data -- MetaLinks               18±    26K 
16: ZIP         XBRL Zipped Folder -- 0001193125-22-315457-xbrl      Zip     44K

‘XML’   —   XBRL Instance — d391085d10ka_htm

This Document is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:dei="http://xbrl.sec.gov/dei/2022" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink">
<link:schemaRef xlink:href="napa-20220731.xsd" xlink:type="simple"/>
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<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001835256 </identifier>
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<period>
<startDate> 2021-08-01 </startDate>
<endDate> 2022-07-31 </endDate>
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<context id="PAsOn01_31_2022">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001835256 </identifier>
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<instant> 2022-01-31 </instant>
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<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001835256 </identifier>
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<period>
<instant> 2022-09-21 </instant>
</period>
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<unit id="Unit_USD">
<measure> iso4217:USD </measure>
</unit>
<unit id="Unit_shares">
<measure> shares </measure>
</unit>
<dei:EntityAddressStateOrProvince contextRef="P08_01_2021To07_31_2022" id="hidden62409244"> CA </dei:EntityAddressStateOrProvince>
<dei:EntityCentralIndexKey contextRef="P08_01_2021To07_31_2022"> 0001835256 </dei:EntityCentralIndexKey>
<dei:DocumentFiscalPeriodFocus contextRef="P08_01_2021To07_31_2022"> FY </dei:DocumentFiscalPeriodFocus>
<dei:AmendmentFlag contextRef="P08_01_2021To07_31_2022"> true </dei:AmendmentFlag>
<dei:DocumentType contextRef="P08_01_2021To07_31_2022"> 10-K/A </dei:DocumentType>
<dei:DocumentAnnualReport contextRef="P08_01_2021To07_31_2022"> true </dei:DocumentAnnualReport>
<dei:DocumentPeriodEndDate contextRef="P08_01_2021To07_31_2022"> 2022-07-31 </dei:DocumentPeriodEndDate>
<dei:CurrentFiscalYearEndDate contextRef="P08_01_2021To07_31_2022"> --07-31 </dei:CurrentFiscalYearEndDate>
<dei:DocumentFiscalYearFocus contextRef="P08_01_2021To07_31_2022"> 2022 </dei:DocumentFiscalYearFocus>
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<dei:EntityFileNumber contextRef="P08_01_2021To07_31_2022"> 001-40240 </dei:EntityFileNumber>
<dei:EntityRegistrantName contextRef="P08_01_2021To07_31_2022"> The Duckhorn Portfolio, Inc. </dei:EntityRegistrantName>
<dei:EntityIncorporationStateCountryCode contextRef="P08_01_2021To07_31_2022"> DE </dei:EntityIncorporationStateCountryCode>
<dei:EntityTaxIdentificationNumber contextRef="P08_01_2021To07_31_2022"> 81-3866305 </dei:EntityTaxIdentificationNumber>
<dei:EntityAddressAddressLine1 contextRef="P08_01_2021To07_31_2022"> 1201 Dowdell Lane </dei:EntityAddressAddressLine1>
<dei:EntityAddressCityOrTown contextRef="P08_01_2021To07_31_2022"> Saint Helena </dei:EntityAddressCityOrTown>
<dei:EntityAddressPostalZipCode contextRef="P08_01_2021To07_31_2022"> 94574 </dei:EntityAddressPostalZipCode>
<dei:CityAreaCode contextRef="P08_01_2021To07_31_2022"> 707 </dei:CityAreaCode>
<dei:LocalPhoneNumber contextRef="P08_01_2021To07_31_2022"> 302-2658 </dei:LocalPhoneNumber>
<dei:Security12bTitle contextRef="P08_01_2021To07_31_2022"> Common Stock, par value $0.01 per share </dei:Security12bTitle>
<dei:TradingSymbol contextRef="P08_01_2021To07_31_2022"> NAPA </dei:TradingSymbol>
<dei:SecurityExchangeName contextRef="P08_01_2021To07_31_2022"> NYSE </dei:SecurityExchangeName>
<dei:EntityWellKnownSeasonedIssuer contextRef="P08_01_2021To07_31_2022"> Yes </dei:EntityWellKnownSeasonedIssuer>
<dei:EntityVoluntaryFilers contextRef="P08_01_2021To07_31_2022"> No </dei:EntityVoluntaryFilers>
<dei:EntityCurrentReportingStatus contextRef="P08_01_2021To07_31_2022"> Yes </dei:EntityCurrentReportingStatus>
<dei:EntityInteractiveDataCurrent contextRef="P08_01_2021To07_31_2022"> Yes </dei:EntityInteractiveDataCurrent>
<dei:EntityFilerCategory contextRef="P08_01_2021To07_31_2022"> Large Accelerated Filer </dei:EntityFilerCategory>
<dei:EntitySmallBusiness contextRef="P08_01_2021To07_31_2022"> false </dei:EntitySmallBusiness>
<dei:EntityEmergingGrowthCompany contextRef="P08_01_2021To07_31_2022"> false </dei:EntityEmergingGrowthCompany>
<dei:IcfrAuditorAttestationFlag contextRef="P08_01_2021To07_31_2022"> true </dei:IcfrAuditorAttestationFlag>
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<dei:EntityPublicFloat contextRef="PAsOn01_31_2022" decimals="0" unitRef="Unit_USD"> 734185000 </dei:EntityPublicFloat>
<dei:EntityCommonStockSharesOutstanding contextRef="PAsOn09_21_2022" decimals="INF" unitRef="Unit_shares"> 115184161 </dei:EntityCommonStockSharesOutstanding>
<dei:DocumentsIncorporatedByReferenceTextBlock contextRef="P08_01_2021To07_31_2022">
Portions of the Definitive Proxy Statement for the registrant’s Fiscal 2023 Annual Meeting of Stockholders to be held on January 20, 2023 are incorporated by reference into Part III, Items <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-14</div> of this Annual Report on Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-K.</div>
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<dei:AuditorName contextRef="P08_01_2021To07_31_2022"> PricewaterhouseCoopers LLP </dei:AuditorName>
<dei:AuditorLocation contextRef="P08_01_2021To07_31_2022"> San Francisco, CA </dei:AuditorLocation>
<dei:AuditorFirmId contextRef="P08_01_2021To07_31_2022"> 238 </dei:AuditorFirmId>
<dei:AmendmentDescription contextRef="P08_01_2021To07_31_2022"> EXPLANATORY NOTE The Duckhorn Portfolio, Inc. (hereinafter referred to as “us,” “we,” or the “Company”) is filing this Amendment No. 1 on Form 10-K/A (the “First Amendment”) to its Annual Report on Form 10-K for the fiscal year ended July 31, 2022, which was filed with the Securities and Exchange Commission (“SEC”) on September 28, 2022 (the “Original Report”) solely to amend and restate the Exhibit Index included in Item 15 by adding Exhibits 10.28 and 10.29, which were omitted from the Original Report. Except as described above, no other information in the Original Report has been updated and this First Amendment continues to speak as of the date of the Original Report. Other events occurring after the filing of the Original Report or other disclosure necessary to reflect subsequent events will be addressed in other reports filed with or furnished to the SEC subsequent to the date of the filing of the Original Report. </dei:AmendmentDescription>
</xbrl>

3 Subsequent Filings that Reference this Filing

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

 9/27/23  Duckhorn Portfolio, Inc.          10-K        7/31/23  109:11M
 4/05/23  Duckhorn Portfolio, Inc.          424B7                  2:453K                                   Donnelley … Solutions/FA
 4/03/23  Duckhorn Portfolio, Inc.          424B7                  1:420K                                   Donnelley … Solutions/FA

7 Previous Filings that this Filing References

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

 9/28/22  Duckhorn Portfolio, Inc.          10-K        7/31/22  102:12M
 6/02/22  Duckhorn Portfolio, Inc.          10-Q        4/30/22   77:6.6M
10/04/21  Duckhorn Portfolio, Inc.          10-K        7/31/21   98:10M
 3/30/21  Duckhorn Portfolio, Inc.          8-K:1,3,5,9 3/22/21    7:515K                                   Donnelley … Solutions/FA
 3/10/21  Duckhorn Portfolio, Inc.          S-1/A                 11:16M                                    Donnelley … Solutions/FA
 3/03/21  Duckhorn Portfolio, Inc.          S-1/A                  9:13M                                    Donnelley … Solutions/FA
 2/23/21  Duckhorn Portfolio, Inc.          S-1                   17:15M                                    Donnelley … Solutions/FA
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Filing Submission 0001193125-22-315457   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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