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Eaco Corp. – ‘10-K’ for 8/31/21 – ‘EX-101.CAL’

On:  Wednesday, 7/6/22, at 5:23pm ET   ·   For:  8/31/21   ·   Accession #:  1410578-22-1930   ·   File #:  0-14311

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

 7/06/22  Eaco Corp.                        10-K        8/31/21   57:4.8M                                   Toppan Merrill/FA2

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    725K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 9: R1          Document And Entity Information                     HTML     82K 
10: R2          Consolidated Balance Sheets                         HTML    120K 
11: R3          Consolidated Balance Sheets (Parenthetical)         HTML     32K 
12: R4          Consolidated Statements of Operations               HTML     99K 
13: R5          Consolidated Statements of Comprehensive Income     HTML     37K 
14: R6          Consolidated Statements of Shareholders' Equity     HTML     43K 
15: R7          Consolidated Statements of Cash Flows               HTML    102K 
16: R8          Organization and Basis of Presentation              HTML     19K 
17: R9          Significant Accounting Policies                     HTML     65K 
18: R10         Property, Equipment and Leasehold Improvements      HTML     38K 
19: R11         Debt                                                HTML     21K 
20: R12         Shareholders' Equity                                HTML     40K 
21: R13         Profit Sharing Plan                                 HTML     18K 
22: R14         Income Taxes                                        HTML    101K 
23: R15         Commitments and Contingencies                       HTML     41K 
24: R16         Related Party Transactions                          HTML     21K 
25: R17         Fair Value of Financial Instruments                 HTML     58K 
26: R18         Subsequent Events                                   HTML     19K 
27: R19         Significant Accounting Policies (Policies)          HTML    111K 
28: R20         Significant Accounting Policies (Tables)            HTML     44K 
29: R21         Property, Equipment and Leasehold Improvements      HTML     36K 
                (Tables)                                                         
30: R22         Shareholders' Equity (Tables)                       HTML     33K 
31: R23         Income Taxes (Tables)                               HTML     96K 
32: R24         Commitments and Contingencies (Tables)              HTML     38K 
33: R25         Fair Value of Financial Instruments (Tables)        HTML     55K 
34: R26         Organization and Basis of Presentation (Details)    HTML     19K 
35: R27         Significant Accounting Policies (Details)           HTML     30K 
36: R28         Significant Accounting Policies - Revision of       HTML     25K 
                Prior Period Financial Statements (Details)                      
37: R29         Significant Accounting Policies - Additional        HTML     65K 
                Information (Details)                                            
38: R30         Property, Equipment and Leasehold Improvements      HTML     34K 
                (Details)                                                        
39: R31         Property, Equipment and Leasehold Improvements -    HTML     24K 
                Additional Information (Details)                                 
40: R32         Debt (Details)                                      HTML     57K 
41: R33         Shareholders' Equity (Details)                      HTML     54K 
42: R34         Shareholders' Equity - Additional Information       HTML     33K 
                (Details)                                                        
43: R35         Profit Sharing Plan (Details)                       HTML     25K 
44: R36         Income Taxes (Details)                              HTML     42K 
45: R37         Income Taxes - Effective Income Tax Rate            HTML     36K 
                Reconciliation (Details)                                         
46: R38         Income Taxes - Components of Deferred Taxes         HTML     43K 
                (Details)                                                        
47: R39         Income Taxes - Additional Information (Details)     HTML     45K 
48: R40         Commitments and Contingencies (Details)             HTML     32K 
49: R41         Commitments and Contingencies - Operating Lease     HTML     21K 
                Expenses (Details)                                               
50: R42         Commitments and Contingencies - Additional          HTML     23K 
                Information (Details)                                            
51: R43         Related Party Transactions (Details)                HTML     32K 
52: R44         Fair Value of Financial Instruments (Details)       HTML     25K 
55: XML         IDEA XML File -- Filing Summary                      XML    100K 
53: XML         XBRL Instance -- eaco-20210831x10k_htm               XML    977K 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     69K 
 5: EX-101.CAL  XBRL Calculations -- eaco-20210831_cal               XML    154K 
 6: EX-101.DEF  XBRL Definitions -- eaco-20210831_def                XML    275K 
 7: EX-101.LAB  XBRL Labels -- eaco-20210831_lab                     XML    720K 
 8: EX-101.PRE  XBRL Presentations -- eaco-20210831_pre              XML    583K 
 4: EX-101.SCH  XBRL Schema -- eaco-20210831                         XSD    108K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              283±   392K 
57: ZIP         XBRL Zipped Folder -- 0001410578-22-001930-xbrl      Zip    170K

‘EX-101.CAL’   —   XBRL Calculations — eaco-20210831_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<roleRef xlink:type="simple" xlink:href="eaco-20210831.xsd#DisclosureIncomeTaxesDetails" roleURI="http://www.eacocorp.com/role/DisclosureIncomeTaxesDetails"/>
<roleRef xlink:type="simple" xlink:href="eaco-20210831.xsd#DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails" roleURI="http://www.eacocorp.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails"/>
<roleRef xlink:type="simple" xlink:href="eaco-20210831.xsd#DisclosureIncomeTaxesComponentsOfDeferredTaxesDetails" roleURI="http://www.eacocorp.com/role/DisclosureIncomeTaxesComponentsOfDeferredTaxesDetails"/>
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15 Previous Filings that this Filing References

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

12/06/19  Eaco Corp.                        8-K:1,2,9  12/04/19    4:180K                                   Toppan Merrill/FA
 9/25/19  Eaco Corp.                        8-K:1,9     9/19/19    2:180K                                   Toppan Merrill/FA
 8/01/19  Eaco Corp.                        8-K:1,9     7/26/19    2:112K                                   Toppan Merrill/FA
 7/24/19  Eaco Corp.                        8-K:1,2,9   7/18/19    7:555K                                   Toppan Merrill/FA
 7/30/18  Eaco Corp.                        8-K:1,2,9   7/24/18    4:161K                                   Toppan Merrill/FA
11/22/17  Eaco Corp.                        10-K        8/31/17   60:3.3M                                   Toppan Merrill/FA
 5/23/17  Eaco Corp.                        8-K:1,9     5/19/17    5:276K                                   Toppan Merrill/FA
11/29/11  Eaco Corp.                        10-K        8/31/11   11:1.1M                                   Donnelley … Solutions/FA
12/23/09  Eaco Corp.                        10-KT       8/31/09   10:935K                                   Donnelley … Solutions/FA
 9/08/04  Eaco Corp.                        8-K:5       9/01/04    3:47K
 9/03/04  Eaco Corp.                        10-Q        6/30/04    7:58K
 3/29/04  Eaco Corp.                        10-K       12/31/03   11:184K
 3/15/00  Eaco Corp.                        10-K       12/29/99    8:146K                                   Bowne of Atlanta Inc./FA
 3/31/98  Eaco Corp.                        10-K       12/31/97    8:351K                                   Document Techs Inc./FA
 3/19/97  Eaco Corp.                        8-A12G                 4:230K                                   Document Techs Inc./FA
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