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Boise Cascade Co. – ‘10-Q’ for 9/30/22 – ‘EX-101.SCH’

On:  Monday, 10/31/22, at 4:23pm ET   ·   For:  9/30/22   ·   Accession #:  1328581-22-96   ·   File #:  1-35805

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

10/31/22  Boise Cascade Co.                 10-Q        9/30/22   74:9.6M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.63M 
 2: EX-10.1     Eighth Amendment to Amended and Restated Credit     HTML   1.55M 
                Agreement                                                        
 3: EX-10.2     Form of Severance Agreements                        HTML     51K 
 4: EX-31.1     Section 302 CEO Certification                       HTML     25K 
 5: EX-31.2     Section 302 CFO Certification                       HTML     25K 
 6: EX-32.1     Section 906 CEO Certification                       HTML     22K 
 7: EX-32.2     Section 906 CFO Certification                       HTML     22K 
13: R1          Document and Entity Information Document            HTML     73K 
14: R2          Consolidated Statements of Operations (Unaudited)   HTML     98K 
15: R3          Consolidated Statements of Comprehensive Income     HTML     41K 
                (Unaudited)                                                      
16: R4          Consolidated Statements of Comprehensive Income     HTML     25K 
                (Unaudited) Parentheticals                                       
17: R5          Consolidated Balance Sheets (Current Period         HTML    165K 
                Unaudited)                                                       
18: R6          Consolidated Balance Sheets (Current Period         HTML     23K 
                Unaudited) Parenthetical                                         
19: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    101K 
20: R8          Consolidated Statements of Stockholders' Equity     HTML     95K 
                (Unaudited) Statement                                            
21: R9          Nature of Operations and Consolidation              HTML     25K 
22: R10         Summary of Significant Accounting Policies          HTML     65K 
23: R11         Income Taxes                                        HTML     25K 
24: R12         Net Income Per Common Share                         HTML     44K 
25: R13         Acquisition                                         HTML     48K 
26: R14         Goodwill and Intangible Assets                      HTML     49K 
27: R15         Debt                                                HTML     49K 
28: R16         Leases                                              HTML    122K 
29: R17         Stock-Based Compensation                            HTML     56K 
30: R18         Stockholders' Equity                                HTML     45K 
31: R19         Transactions With Related Party                     HTML     25K 
32: R20         Segment Information                                 HTML     85K 
33: R21         Commitments, Legal Proceedings and Contingencies,   HTML     25K 
                and Guarantees                                                   
34: R22         Summary of Significant Accounting Policies          HTML     60K 
                (Policies)                                                       
35: R23         Summary of Significant Accounting Policies          HTML     45K 
                (Tables)                                                         
36: R24         Net Income Per Common Share (Tables)                HTML     41K 
37: R25         Acquisition (Tables)                                HTML     45K 
38: R26         Goodwill and Intangible Assets (Tables)             HTML     72K 
39: R27         Debt (Tables)                                       HTML     30K 
40: R28         Leases (Tables)                                     HTML     92K 
41: R29         Stock-Based Compensation (Tables)                   HTML     51K 
42: R30         Stockholders' Equity (Tables)                       HTML     37K 
43: R31         Segment Information (Tables)                        HTML     83K 
44: R32         Nature of Operations and Consolidation (Details)    HTML     22K 
45: R33         Summary of Significant Accounting Policies:Revenue  HTML     28K 
                Recognition (Details)                                            
46: R34         Summary of Significant Accounting Policies:Vendor   HTML     22K 
                Rebates and Allowances (Details)                                 
47: R35         Summary of Significant Accounting Policies:Leases   HTML     31K 
                (Details)                                                        
48: R36         Summary of Significant Accounting                   HTML     29K 
                Policies:Inventory Valuation (Details)                           
49: R37         Summary of Significant Accounting                   HTML     42K 
                Policies:Property and Equipment (Details)                        
50: R38         Summary of Significant Accounting                   HTML     35K 
                Policies:Financial Instruments (Details)                         
51: R39         Summary of Significant Accounting                   HTML     65K 
                Policies:Interest Rate Risk and Interest Rate                    
                Swaps (Details)                                                  
52: R40         Summary of Significant Accounting                   HTML     29K 
                Policies:Concentration of Credit Risk (Details)                  
53: R41         Income Taxes (Details)                              HTML     31K 
54: R42         Net Income Per Common Share (Details)               HTML     58K 
55: R43         Acquisition (Details)                               HTML     83K 
56: R44         Goodwill and Intangible Assets (Details)            HTML     31K 
57: R45         Goodwill and Intangible Assets Intangible Assets    HTML     58K 
                (Details)                                                        
58: R46         Debt:Summary Table (Details)                        HTML     34K 
59: R47         Debt Asset-Based Revolving Credit Facility          HTML     83K 
                (Details)                                                        
60: R48         Debt:2030 Notes (Details)                           HTML     30K 
61: R49         Debt:Cash Paid for Interest (Details)               HTML     23K 
62: R50         Leases:Costs (Details)                              HTML     37K 
63: R51         Leases:Other Information (Details)                  HTML     98K 
64: R52         Stock-Based Compensation (Details)                  HTML    118K 
65: R53         Stockholders' Equity:Shares and Dividends           HTML     44K 
                (Details)                                                        
66: R54         Stockholders' Equity:AOCI (Details)                 HTML     38K 
67: R55         Transactions With Related Party (Details)           HTML     37K 
68: R56         Segment Information Segment Sales to External       HTML     63K 
                Customers by Product Line (Details)                              
69: R57         Segment Information (Details)                       HTML     46K 
72: XML         IDEA XML File -- Filing Summary                      XML    128K 
70: XML         XBRL Instance -- bcc-20220930_htm                    XML   2.04M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX    132K 
 9: EX-101.CAL  XBRL Calculations -- bcc-20220930_cal                XML    193K 
10: EX-101.DEF  XBRL Definitions -- bcc-20220930_def                 XML    514K 
11: EX-101.LAB  XBRL Labels -- bcc-20220930_lab                      XML   1.66M 
12: EX-101.PRE  XBRL Presentations -- bcc-20220930_pre               XML    905K 
 8: EX-101.SCH  XBRL Schema -- bcc-20220930                          XSD    139K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              405±   606K 
74: ZIP         XBRL Zipped Folder -- 0001328581-22-000096-xbrl      Zip    656K

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<link:definition> 0000039 - Disclosure - Summary of Significant Accounting Policies:Interest Rate Risk and Interest Rate Swaps (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 0000040 - Disclosure - Summary of Significant Accounting Policies:Concentration of Credit Risk (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 0000041 - Disclosure - Income Taxes (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 0000042 - Disclosure - Net Income Per Common Share (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 0000043 - Disclosure - Acquisition (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 0000044 - Disclosure - Goodwill and Intangible Assets (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="GoodwillandIntangibleAssetsIntangibleAssetsDetails" roleURI="http://www.bc.com/role/GoodwillandIntangibleAssetsIntangibleAssetsDetails">
<link:definition> 0000045 - Disclosure - Goodwill and Intangible Assets Intangible Assets (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="DebtSummaryTableDetails" roleURI="http://www.bc.com/role/DebtSummaryTableDetails">
<link:definition> 0000046 - Disclosure - Debt:Summary Table (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="DebtAssetBasedRevolvingCreditFacilityDetails" roleURI="http://www.bc.com/role/DebtAssetBasedRevolvingCreditFacilityDetails">
<link:definition> 0000047 - Disclosure - Debt Asset-Based Revolving Credit Facility (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="Debt2030NotesDetails" roleURI="http://www.bc.com/role/Debt2030NotesDetails">
<link:definition> 0000048 - Disclosure - Debt:2030 Notes (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="DebtCashPaidforInterestDetails" roleURI="http://www.bc.com/role/DebtCashPaidforInterestDetails">
<link:definition> 0000049 - Disclosure - Debt:Cash Paid for Interest (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="LeasesCostsDetails" roleURI="http://www.bc.com/role/LeasesCostsDetails">
<link:definition> 0000050 - Disclosure - Leases:Costs (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="LeasesOtherInformationDetails" roleURI="http://www.bc.com/role/LeasesOtherInformationDetails">
<link:definition> 0000051 - Disclosure - Leases:Other Information (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="StockBasedCompensationDetails" roleURI="http://www.bc.com/role/StockBasedCompensationDetails">
<link:definition> 0000052 - Disclosure - Stock-Based Compensation (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="StockholdersEquitySharesandDividendsDetails" roleURI="http://www.bc.com/role/StockholdersEquitySharesandDividendsDetails">
<link:definition> 0000053 - Disclosure - Stockholders' Equity:Shares and Dividends (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="StockholdersEquityAOCIDetails" roleURI="http://www.bc.com/role/StockholdersEquityAOCIDetails">
<link:definition> 0000054 - Disclosure - Stockholders' Equity:AOCI (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="TransactionsWithRelatedPartyDetails" roleURI="http://www.bc.com/role/TransactionsWithRelatedPartyDetails">
<link:definition> 0000055 - Disclosure - Transactions With Related Party (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="SegmentInformationSegmentSalestoExternalCustomersbyProductLineDetails" roleURI="http://www.bc.com/role/SegmentInformationSegmentSalestoExternalCustomersbyProductLineDetails">
<link:definition> 0000056 - Disclosure - Segment Information Segment Sales to External Customers by Product Line (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="SegmentInformationDetails" roleURI="http://www.bc.com/role/SegmentInformationDetails">
<link:definition> 0000057 - Disclosure - Segment Information (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<xs:element id="bcc_LesseeOperatingLeaseLiabilityToBePaidAfterYearFour" abstract="false" name="LesseeOperatingLeaseLiabilityToBePaidAfterYearFour" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="bcc_OfficersAndOtherEmployeesAndNonemploymentDirectorsMember" abstract="true" name="OfficersAndOtherEmployeesAndNonemploymentDirectorsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="bcc_GeneralLineMember" abstract="true" name="GeneralLineMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="bcc_ThresholdOfAvailabilityBelowWhich11FixedChargeCoverageRatioMustBeMet" abstract="false" name="ThresholdOfAvailabilityBelowWhich11FixedChargeCoverageRatioMustBeMet" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
</xs:schema>

2 Subsequent Filings that Reference this Filing

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

 2/20/24  Boise Cascade Co.                 10-K       12/31/23  100:12M
 2/21/23  Boise Cascade Co.                 10-K       12/31/22   96:25M
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Filing Submission 0001328581-22-000096   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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