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Servotronics Inc./DE – ‘10-K’ for 12/31/22 – ‘EX-101.SCH’

On:  Friday, 3/31/23, at 8:57am ET   ·   For:  12/31/22   ·   Accession #:  1410578-23-504   ·   File #:  1-07109

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

 3/31/23  Servotronics Inc./DE              10-K       12/31/22   74:8.5M                                   Toppan Merrill/FA2

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.37M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     31K 
 3: EX-10.8     Material Contract                                   HTML     32K 
 4: EX-21       Subsidiaries List                                   HTML     32K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
 6: EX-24       Power of Attorney                                   HTML     22K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
16: R1          Document and Entity Information                     HTML     88K 
17: R2          Consolidated Balance Sheets                         HTML    115K 
18: R3          Consolidated Balance Sheets (Parentheticals)        HTML     29K 
19: R4          Consolidated Statements of Operations               HTML     99K 
20: R5          Consolidated Statements of Comprehensive            HTML     50K 
                (Loss)/Income                                                    
21: R6          Consolidated Statements of Cash Flows               HTML    105K 
22: R7          Business Description and Summary of Significant     HTML     45K 
                Accounting Policies                                              
23: R8          Inventories                                         HTML     39K 
24: R9          Property, Plant and Equipment                       HTML     42K 
25: R10         Long-Term Debt                                      HTML     68K 
26: R11         Employee Benefit Plans                              HTML    113K 
27: R12         Income Taxes                                        HTML    104K 
28: R13         Shareholders' Equity                                HTML    173K 
29: R14         Litigation                                          HTML     28K 
30: R15         Related Party Transactions                          HTML     25K 
31: R16         Business Segments                                   HTML    166K 
32: R17         Business Description and Summary of Significant     HTML     86K 
                Accounting Policies (Policies)                                   
33: R18         Business Description and Summary of Significant     HTML     26K 
                Accounting Policies (Tables)                                     
34: R19         Inventories (Tables)                                HTML     40K 
35: R20         Property, Plant and Equipment (Tables)              HTML     40K 
36: R21         Long-Term Debt (Tables)                             HTML     63K 
37: R22         Employee Benefit Plans (Tables)                     HTML    116K 
38: R23         Income Taxes (Tables)                               HTML    105K 
39: R24         Shareholders' Equity (Tables)                       HTML    168K 
40: R25         Business Segments (Tables)                          HTML    162K 
41: R26         Business Description and Summary of Significant     HTML     34K 
                Accounting Policies - Estimated useful lives of                  
                depreciable properties (Details)                                 
42: R27         Business Description and Summary of Significant     HTML     61K 
                Accounting Policies - Additional Information                     
                (Details)                                                        
43: R28         Inventories - Summary of inventories (Details)      HTML     34K 
44: R29         Property, Plant and Equipment - Summary of          HTML     38K 
                property, plant and equipment (Details)                          
45: R30         Property, Plant and Equipment - Additional          HTML     44K 
                Information (Details)                                            
46: R31         Long-Term Debt - Summary of long term debt          HTML     35K 
                (Details)                                                        
47: R32         Long-Term Debt - Summary of long term debt          HTML     32K 
                information (Details)                                            
48: R33         Long-Term Debt - Maturities (Details)               HTML     31K 
49: R34         Long-Term Debt - Additional Information (Details)   HTML    102K 
50: R35         Employee Benefit Plans (Details)                    HTML     59K 
51: R36         Employee Benefit Plans - Schedule of amounts        HTML     36K 
                recognized in the balances sheets (Details)                      
52: R37         Employee Benefit Plans - Schedule of beginning and  HTML     36K 
                ending balances of accumulated postretirement                    
                benefit obligations (Details)                                    
53: R38         Employee Benefit Plans - Schedule of financial      HTML     37K 
                information for this Plan (Details)                              
54: R39         Employee Benefit Plans - Schedule of assumptions    HTML     27K 
                used as of and for the years (Details)                           
55: R40         Employee Benefit Plans - Schedule of                HTML     32K 
                postretirement health care benefits costs and                    
                obligation (Details)                                             
56: R41         Employee Benefit Plans - Schedule of benefit        HTML     35K 
                payments (Details)                                               
57: R42         Income Taxes - Income tax provision from            HTML     40K 
                operations included in consolidated statements of                
                operations (Details)                                             
58: R43         Income Taxes - Effective tax rate based upon total  HTML     40K 
                income tax provision (Benefit) From Continuing                   
                Operations (Details)                                             
59: R44         Income Taxes - Deferred tax assets (Liabilities)    HTML     56K 
                (Details)                                                        
60: R45         Income Taxes - Additional information (Details)     HTML     32K 
61: R46         Shareholders' Equity - Summary of common            HTML     63K 
                shareholders' equity (Details)                                   
62: R47         Shareholders' Equity - Share Repurchase Program     HTML     32K 
                (Details)                                                        
63: R48         Shareholders' Equity - 2012 Long-Term Incentive     HTML     47K 
                Plan (Details)                                                   
64: R49         Shareholders' Equity - Calculation of earning per   HTML     58K 
                share (Details)                                                  
65: R50         Shareholders' Equity - Restricted stock activity    HTML     41K 
                (Details)                                                        
66: R51         Litigation (Details)                                HTML     38K 
67: R52         Related Party Transactions (Details)                HTML     28K 
68: R53         Business Segments - Summary of company's            HTML    119K 
                operations (Details)                                             
69: R54         Business Segments (Details)                         HTML     23K 
72: XML         IDEA XML File -- Filing Summary                      XML    127K 
70: XML         XBRL Instance -- svt-20221231x10k_htm                XML   1.87M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX    114K 
12: EX-101.CAL  XBRL Calculations -- svt-20221231_cal                XML    174K 
13: EX-101.DEF  XBRL Definitions -- svt-20221231_def                 XML    447K 
14: EX-101.LAB  XBRL Labels -- svt-20221231_lab                      XML    984K 
15: EX-101.PRE  XBRL Presentations -- svt-20221231_pre               XML    792K 
11: EX-101.SCH  XBRL Schema -- svt-20221231                          XSD    137K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              408±   638K 
74: ZIP         XBRL Zipped Folder -- 0001410578-23-000504-xbrl      Zip    346K

‘EX-101.SCH’   —   XBRL Schema — svt-20221231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 40502 - Disclosure - Employee Benefit Plans - Schedule of amounts recognized in the balances sheets (Details) </link:definition>
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<link:definition> 40601 - Disclosure - Income Taxes - Income tax provision from operations included in consolidated statements of operations (Details) </link:definition>
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<link:definition> 40602 - Disclosure - Income Taxes - Effective tax rate based upon total income tax provision (benefit) from continuing operations (Details) </link:definition>
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<xsd:element name="CashFlowSupplementalDisclosuresPolicyPolicyTextBlock" id="svt_CashFlowSupplementalDisclosuresPolicyPolicyTextBlock" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
<xsd:element name="DeferredTaxAssetsOperatingLossAndCreditCarryforwardsState" id="svt_DeferredTaxAssetsOperatingLossAndCreditCarryforwardsState" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" abstract="false" xbrli:balance="debit"/>
<xsd:element name="ForeignDerivedSales" id="svt_ForeignDerivedSales" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" abstract="false" xbrli:balance="credit"/>
<xsd:element name="AdditionalAmountOfLocLoan" id="svt_AdditionalAmountOfLocLoan" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false" xbrli:balance="debit"/>
<xsd:element name="PercentageOfOperatingLossDecreased" id="svt_PercentageOfOperatingLossDecreased" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" abstract="false"/>
<xsd:element name="WorkingCapital" id="svt_WorkingCapital" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" abstract="false" xbrli:balance="credit"/>
<xsd:element name="WorkingCapitalExcludingBankFinancing" id="svt_WorkingCapitalExcludingBankFinancing" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" abstract="false" xbrli:balance="credit"/>
</xsd:schema>

1 Subsequent Filing that References this Filing

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

 3/22/24  Servotronics Inc./DE              10-K       12/31/23   78:8.1M                                   Toppan Merrill/FA2

8 Previous Filings that this Filing References

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

 2/15/23  Servotronics Inc./DE              8-K:1,5,7,9 2/14/23   12:258K                                   Toppan Merrill/FA
 5/16/22  Servotronics Inc./DE              10-Q        3/31/22   59:5.7M                                   Toppan Merrill/FA2
 4/27/22  Servotronics Inc./DE              8-K:1,3,5,7 4/22/22   13:365K                                   Toppan Merrill/FA
 3/15/17  Servotronics Inc./DE              10-K       12/31/16   72:3.5M                                   Toppan Vite NY Inc./FA
12/04/14  Servotronics Inc./DE              8-K:1,2,9  12/01/14    3:507K                                   Toppan Vite NY Inc./FA
 6/04/12  Servotronics Inc./DE              DEF 14A     7/03/12    1:484K                                   Toppan Vite NY Inc./FA
 4/29/99  Servotronics Inc./DE              10KSB/A    12/31/98    1:15K                                    Bowne BCL/FA
 4/29/97  Servotronics Inc./DE              10KSB/A    12/31/96    1:15K                                    Bowne BCL/FA
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