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Eaco Corp. – ‘10-K’ for 8/31/22 – ‘EX-101.SCH’

On:  Friday, 11/4/22, at 4:08pm ET   ·   For:  8/31/22   ·   Accession #:  1410578-22-2955   ·   File #:  0-14311

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

11/04/22  Eaco Corp.                        10-K        8/31/22   55:4.3M                                   Toppan Merrill/FA2

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.08M 
 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     81K 
10: R2          Consolidated Balance Sheets                         HTML    118K 
11: R3          Consolidated Balance Sheets (Parenthetical)         HTML     31K 
12: R4          Consolidated Statements of Operations               HTML     96K 
13: R5          Consolidated Statements of Comprehensive Income     HTML     36K 
14: R6          Consolidated Statements of Shareholders' Equity     HTML     42K 
15: R7          Consolidated Statements of Cash Flows               HTML     98K 
16: R8          Organization and Basis of Presentation              HTML     19K 
17: R9          Significant Accounting Policies                     HTML     50K 
18: R10         Property, Equipment and Leasehold Improvements      HTML     38K 
19: R11         Debt                                                HTML     20K 
20: R12         Shareholders' Equity                                HTML     39K 
21: R13         Profit Sharing Plan                                 HTML     18K 
22: R14         Income Taxes                                        HTML     86K 
23: R15         Commitments and Contingencies                       HTML     29K 
24: R16         Related Party Transactions                          HTML     20K 
25: R17         Fair Value of Financial Instruments                 HTML     52K 
26: R18         Subsequent Events                                   HTML     18K 
27: R19         Significant Accounting Policies (Policies)          HTML     94K 
28: R20         Significant Accounting Policies (Tables)            HTML     28K 
29: R21         Property, Equipment and Leasehold Improvements      HTML     36K 
                (Tables)                                                         
30: R22         Shareholders' Equity (Tables)                       HTML     33K 
31: R23         Income Taxes (Tables)                               HTML     86K 
32: R24         Commitments and Contingencies (Tables)              HTML     26K 
33: R25         Fair Value of Financial Instruments (Tables)        HTML     49K 
34: R26         Organization and Basis of Presentation (Details)    HTML     19K 
35: R27         Significant Accounting Policies - Concentrations    HTML     34K 
                (Details)                                                        
36: R28         Significant Accounting Policies - Additional        HTML     62K 
                Information (Details)                                            
37: R29         Property, Equipment and Leasehold Improvements      HTML     34K 
                (Details)                                                        
38: R30         Property, Equipment and Leasehold Improvements -    HTML     23K 
                Additional Information (Details)                                 
39: R31         Debt (Details)                                      HTML     59K 
40: R32         Shareholders' Equity (Details)                      HTML     53K 
41: R33         Shareholders' Equity - Additional Information       HTML     35K 
                (Details)                                                        
42: R34         Profit Sharing Plan (Details)                       HTML     27K 
43: R35         Income Taxes (Details)                              HTML     40K 
44: R36         Income Taxes - Effective Income Tax Rate            HTML     30K 
                Reconciliation (Details)                                         
45: R37         Income Taxes - Components of Deferred Taxes         HTML     38K 
                (Details)                                                        
46: R38         Income Taxes - Additional Information (Details)     HTML     22K 
47: R39         Commitments and Contingencies (Details)             HTML     32K 
48: R40         Commitments and Contingencies - Additional          HTML     25K 
                Information (Details)                                            
49: R41         Related Party Transactions (Details)                HTML     29K 
50: R42         Fair Value of Financial Instruments (Details)       HTML     24K 
53: XML         IDEA XML File -- Filing Summary                      XML     96K 
51: XML         XBRL Instance -- eaco-20220831x10k_htm               XML    841K 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 5: EX-101.CAL  XBRL Calculations -- eaco-20220831_cal               XML    138K 
 6: EX-101.DEF  XBRL Definitions -- eaco-20220831_def                XML    237K 
 7: EX-101.LAB  XBRL Labels -- eaco-20220831_lab                     XML    722K 
 8: EX-101.PRE  XBRL Presentations -- eaco-20220831_pre              XML    528K 
 4: EX-101.SCH  XBRL Schema -- eaco-20220831                         XSD    103K 
54: JSON        XBRL Instance as JSON Data -- MetaLinks              275±   407K 
55: ZIP         XBRL Zipped Folder -- 0001410578-22-002955-xbrl      Zip    216K

‘EX-101.SCH’   —   XBRL Schema — eaco-20220831

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<link:usedOn> link:definitionLink </link:usedOn>
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<link:linkbaseRef xlink:type="simple" xlink:href="eaco-20220831_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
<link:linkbaseRef xlink:type="simple" xlink:href="eaco-20220831_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
<link:linkbaseRef xlink:type="simple" xlink:href="eaco-20220831_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
<link:linkbaseRef xlink:type="simple" xlink:href="eaco-20220831_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
</xsd:appinfo>
</xsd:annotation>
<xsd:import namespace="http://xbrl.sec.gov/dei/2022" schemaLocation="https://xbrl.sec.gov/dei/2022/dei-2022.xsd"/>
<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>
<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>
<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>
<xsd:import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd"/>
<xsd:import namespace="http://fasb.org/us-roles/2022" schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-roles-2022.xsd"/>
<xsd:import namespace="http://fasb.org/us-gaap/2022" schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd"/>
<xsd:import namespace="http://fasb.org/srt/2022" schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd"/>
<xsd:import namespace="http://xbrl.sec.gov/country/2022" schemaLocation="https://xbrl.sec.gov/country/2022/country-2022.xsd"/>
<xsd:element name="NetChangeInLiabilitiesForShortSalesOfTradingSecurities" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="eaco_NetChangeInLiabilitiesForShortSalesOfTradingSecurities" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<xsd:element name="SignificantAccountingPoliciesTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="eaco_SignificantAccountingPoliciesTable" substitutionGroup="xbrldt:hypercubeItem"/>
<xsd:element name="SignificantAccountingPoliciesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="eaco_SignificantAccountingPoliciesLineItems" substitutionGroup="xbrli:item"/>
<xsd:element name="ExchangeRateOnForeignCurrencyTranslationAndTransactions" type="dtr-types:perShareItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="eaco_ExchangeRateOnForeignCurrencyTranslationAndTransactions" substitutionGroup="xbrli:item"/>
<xsd:element name="SeriesCumulativeConvertiblePreferredStockMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="eaco_SeriesCumulativeConvertiblePreferredStockMember" substitutionGroup="xbrli:item"/>
<xsd:element id="eaco_NumberOfSalesOffices" name="NumberOfSalesOffices" nillable="true" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant"/>
<xsd:element id="eaco_NumberOfDistributionsCenters" name="NumberOfDistributionsCenters" nillable="true" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant"/>
<xsd:element id="eaco_RepaymentsOfLongTermDebtRealEstateHeldForSale" name="RepaymentsOfLongTermDebtRealEstateHeldForSale" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<xsd:element id="eaco_ProfitSharingPlanAbstract" name="ProfitSharingPlanAbstract" nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_ScheduleOfEquipmentAndLeaseHoldImprovementsTableTextBlock" name="ScheduleOfEquipmentAndLeaseHoldImprovementsTableTextBlock" nillable="true" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="eaco_OtherMember" name="OtherMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_VehiclesGross" name="VehiclesGross" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<xsd:element id="eaco_EquipmentAndLeaseholdImprovementsMember" name="EquipmentAndLeaseholdImprovementsMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_CommunityBankMember" name="CommunityBankMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_FinalSettlementToHoldersOfPreferredStockDuringDissolution" name="FinalSettlementToHoldersOfPreferredStockDuringDissolution" nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="eaco_EmployeeContributionsMember" name="EmployeeContributionsMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_OperatingLeaseAgreementsMember" name="OperatingLeaseAgreementsMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_MonthlyOperatingLeaseRentalPayment" name="MonthlyOperatingLeaseRentalPayment" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element id="eaco_FurnitureFixturesAndEquipmentMember" name="FurnitureFixturesAndEquipmentMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_AssetsHeldForUseNotPartOfDisposalGroupAbstract" name="AssetsHeldForUseNotPartOfDisposalGroupAbstract" nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_RelatedPartyTransactionOperatingLeaseExpenseMonthlyRent" name="RelatedPartyTransactionOperatingLeaseExpenseMonthlyRent" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element id="eaco_RelatedPartyTransactionOperatingLeaseExpenseAnnualRentIncreasePercent" name="RelatedPartyTransactionOperatingLeaseExpenseAnnualRentIncreasePercent" nillable="true" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="eaco_DeferredTaxLiabilitiesUnrealizedGainLossOnTradingSecurities" name="DeferredTaxLiabilitiesUnrealizedGainLossOnTradingSecurities" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit"/>
<xsd:element id="eaco_MaximumPercentageOfFreightRevenues" name="MaximumPercentageOfFreightRevenues" nillable="true" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="eaco_ChicagoLeaseMember" name="ChicagoLeaseMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_HunterLeaseMember" name="HunterLeaseMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_IncreaseDecreaseInOperatingLeaseRightOfUseAssets" name="IncreaseDecreaseInOperatingLeaseRightOfUseAssets" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<xsd:element id="eaco_TermLoanMember" name="TermLoanMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="eaco_DebtInstrumentDiscountRate" name="DebtInstrumentDiscountRate" nillable="true" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="eaco_PercentageOfTotalAssetsHeldOutsideOfCountries" name="PercentageOfTotalAssetsHeldOutsideOfCountries" nillable="true" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant"/>
<xsd:element id="eaco_PropertyEquipmentAndLeaseholdImprovementsNet" name="PropertyEquipmentAndLeaseholdImprovementsNet" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<xsd:element name="EarningsPerSharesAbstract" id="eaco_EarningsPerSharesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="EmployeeRetentionCreditRefundableTaxCreditEstimatedAmount" id="eaco_EmployeeRetentionCreditRefundableTaxCreditEstimatedAmount" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" abstract="false" xbrli:balance="debit"/>
<xsd:element name="EmployeeRetentionCreditRefundableTaxCreditPercentage" id="eaco_EmployeeRetentionCreditRefundableTaxCreditPercentage" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
<xsd:element name="ProceedFromSaleAndMaturitiesOfMarketableSecurities" id="eaco_ProceedFromSaleAndMaturitiesOfMarketableSecurities" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false" xbrli:balance="credit"/>
<xsd:element name="DeferredTaxAssetsLeaseLiabilities" id="eaco_DeferredTaxAssetsLeaseLiabilities" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" abstract="false" xbrli:balance="debit"/>
<xsd:element name="FairValueEstimateNotPracticableSecuritiesSoldNotYetPurchased" id="eaco_FairValueEstimateNotPracticableSecuritiesSoldNotYetPurchased" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" abstract="false" xbrli:balance="credit"/>
<xsd:element name="ProfitSharingPlanDisclosureTextBlock" id="eaco_ProfitSharingPlanDisclosureTextBlock" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
<xsd:element name="ScheduleOfProfitSharingPlanTable" id="eaco_ScheduleOfProfitSharingPlanTable" type="xbrli:stringItemType" substitutionGroup="xbrldt:hypercubeItem" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="ProfitSharingPlanLineItems" id="eaco_ProfitSharingPlanLineItems" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="CommitmentsAndContingenciesTable" id="eaco_CommitmentsAndContingenciesTable" type="xbrli:stringItemType" substitutionGroup="xbrldt:hypercubeItem" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="CommitmentsAndContingenciesLineItems" id="eaco_CommitmentsAndContingenciesLineItems" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="EmployeesContributionsVestingPeriod" id="eaco_EmployeesContributionsVestingPeriod" type="xbrli:durationItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
<xsd:element name="RestrictedCashCollateralizedForShortSales" id="eaco_RestrictedCashCollateralizedForShortSales" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" abstract="false" xbrli:balance="debit"/>
<xsd:element name="DeferredIncomeTaxExpenseBenefitAmount" id="eaco_DeferredIncomeTaxExpenseBenefitAmount" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false" xbrli:balance="debit"/>
<xsd:element name="ShareholdersEquityInformationTable" id="eaco_ShareholdersEquityInformationTable" type="xbrli:stringItemType" substitutionGroup="xbrldt:hypercubeItem" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="ShareholdersEquityInformationLineItems" id="eaco_ShareholdersEquityInformationLineItems" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
</xsd:schema>

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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