Seneca Foods Corp. – ‘10-Q’ for 7/2/22 – ‘EXCEL’

On:  Thursday, 8/11/22, at 4:13pm ET   ·   For:  7/2/22   ·   Accession #:  1437749-22-20128   ·   File #:  0-01989

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    479K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
10: R1          Document And Entity Information                     HTML     76K 
11: R2          Condensed Consolidated Balance Sheets (Current      HTML    140K 
                Period Unaudited)                                                
12: R3          Condensed Consolidated Balance Sheets (Current      HTML     19K 
                Period Unaudited) (Parentheticals)                               
13: R4          Condensed Consolidated Statements of Net Earnings   HTML     88K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Unaudited)                                               
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    100K 
                (Unaudited)                                                      
16: R7          Condensed Consolidated Statement of Stockholders'   HTML     61K 
                Equity (Unaudited)                                               
17: R8          Condensed Consolidated Statement of Stockholders'   HTML     19K 
                Equity (Unaudited) (Parentheticals)                              
18: R9          Note 1 - Basis of Preparation and Presentation      HTML     29K 
19: R10         Note 2 - Revenue Recognition                        HTML     34K 
20: R11         Note 3 - Earnings Per Common Share                  HTML     52K 
21: R12         Note 4 - Inventories                                HTML     35K 
22: R13         Note 5 - Property, Plant and Equipment              HTML     38K 
23: R14         Note 6 - Assets Held For Sale                       HTML     31K 
24: R15         Note 7 - Long-term Debt                             HTML     48K 
25: R16         Note 8 - Leases                                     HTML     64K 
26: R17         Note 9 - Income Taxes                               HTML     24K 
27: R18         Note 10 - Retirement Plans                          HTML     33K 
28: R19         Note 11 - Stockholders' Equity                      HTML     26K 
29: R20         Note 12 - Fair Value of Financial Instruments       HTML     30K 
30: R21         Note 13 - Other Operating Income and Expense        HTML     21K 
31: R22         Significant Accounting Policies (Policies)          HTML     24K 
32: R23         Note 2 - Revenue Recognition (Tables)               HTML     28K 
33: R24         Note 3 - Earnings Per Common Share (Tables)         HTML     50K 
34: R25         Note 4 - Inventories (Tables)                       HTML     33K 
35: R26         Note 5 - Property, Plant and Equipment (Tables)     HTML     36K 
36: R27         Note 6 - Assets Held For Sale (Tables)              HTML     33K 
37: R28         Note 7 - Long-term Debt (Tables)                    HTML     49K 
38: R29         Note 8 - Leases (Tables)                            HTML     62K 
39: R30         Note 10 - Retirement Plans (Tables)                 HTML     30K 
40: R31         Note 12 - Fair Value of Financial Instruments       HTML     27K 
                (Tables)                                                         
41: R32         Note 1 - Basis of Preparation and Presentation      HTML     21K 
                (Details Textual)                                                
42: R33         Note 2 - Revenue Recognition (Details Textual)      HTML     19K 
43: R34         Note 2 - Revenue Recognition - Segment Revenue      HTML     30K 
                Disaggregated by Product Category Groups (Details)               
44: R35         Note 3 - Earnings Per Common Share - Earnings Per   HTML     61K 
                Share (Details)                                                  
45: R36         Note 4 - Inventories (Details Textual)              HTML     21K 
46: R37         Note 4 - Inventories - Inventories by Category and  HTML     29K 
                Impact of Using LIFO Method (Details)                            
47: R38         Note 5 - Property, Plant and Equipment (Details     HTML     19K 
                Textual)                                                         
48: R39         Note 5 - Property, Plant and Equipment - Property,  HTML     35K 
                Plant and Equipment (Details)                                    
49: R40         Note 6 - Assets Held For Sale - Assets and          HTML     26K 
                Liabilities Held For Sale (Details)                              
50: R41         Note 7 - Long-term Debt (Details Textual)           HTML     39K 
51: R42         Note 7 - Long-term Debt - Summary of Long-term      HTML     30K 
                Debt (Details)                                                   
52: R43         Note 7 - Long-term Debt - Revolving Line of Credit  HTML     29K 
                Summary (Details)                                                
53: R44         Note 8 - Leases - Lease Expense (Details)           HTML     52K 
54: R45         Note 8 - Leases - Undiscounted Future Lease         HTML     65K 
                Payments Under Operating Leases and Financial                    
                Leases (Details)                                                 
55: R46         Note 9 - Income Taxes (Details Textual)             HTML     28K 
56: R47         Note 10 - Retirement Plans - Net Periodic Benefit   HTML     34K 
                Cost (Details)                                                   
57: R48         Note 11 - Stockholders' Equity (Details Textual)    HTML     32K 
58: R49         Note 12 - Fair Value of Financial Instrument -      HTML     23K 
                Fair Value and Carrying Value of Long-term Debt                  
                (Details)                                                        
59: R50         Note 13 - Other Operating Income and Expense        HTML     22K 
                (Details Textual)                                                
62: XML         IDEA XML File -- Filing Summary                      XML    115K 
60: XML         XBRL Instance -- senea20220702_10q_htm               XML    830K 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     57K 
 6: EX-101.CAL  XBRL Calculations -- senea-20220702_cal              XML    149K 
 7: EX-101.DEF  XBRL Definitions -- senea-20220702_def               XML    726K 
 8: EX-101.LAB  XBRL Labels -- senea-20220702_lab                    XML    632K 
 9: EX-101.PRE  XBRL Presentations -- senea-20220702_pre             XML    775K 
 5: EX-101.SCH  XBRL Schema -- senea-20220702                        XSD    129K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              267±   402K 
64: ZIP         XBRL Zipped Folder -- 0001437749-22-020128-xbrl      Zip    111K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

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