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Seneca Foods Corp. – ‘10-Q’ for 10/1/22 – ‘ZIP’

On:  Wednesday, 11/9/22, at 4:14pm ET   ·   For:  10/1/22   ·   Accession #:  1437749-22-26604   ·   File #:  0-01989

Previous ‘10-Q’:  ‘10-Q’ on 8/11/22 for 7/2/22   ·   Next:  ‘10-Q’ on 2/8/23 for 12/31/22   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/30/23   ·   2 References:   

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

11/09/22  Seneca Foods Corp.                10-Q       10/01/22   65:5.7M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    603K 
 2: EX-10.1     Material Contract                                   HTML    609K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Document And Entity Information                     HTML     76K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML    142K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     22K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Net Earnings   HTML     90K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    101K 
                (Unaudited)                                                      
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     76K 
                Equity (Unaudited)                                               
18: R8          Condensed Consolidated Statements of Stockholders'  HTML     32K 
                Equity (Unaudited) (Parentheticals)                              
19: R9          Note 1 - Basis of Preparation and Presentation      HTML     29K 
20: R10         Note 2 - Revenue Recognition                        HTML     44K 
21: R11         Note 3 - Earnings Per Common Share                  HTML     57K 
22: R12         Note 4 - Inventories                                HTML     36K 
23: R13         Note 5 - Property, Plant and Equipment              HTML     38K 
24: R14         Note 6 - Assets Held For Sale                       HTML     31K 
25: R15         Note 7 - Long-term Debt                             HTML     53K 
26: R16         Note 8 - Leases                                     HTML     71K 
27: R17         Note 9 - Income Taxes                               HTML     24K 
28: R18         Note 10 - Retirement Plans                          HTML     40K 
29: R19         Note 11 - Stockholders' Equity                      HTML     26K 
30: R20         Note 12 - Fair Value of Financial Instruments       HTML     30K 
31: R21         Note 13 - Other Operating Income and Expense        HTML     22K 
32: R22         Significant Accounting Policies (Policies)          HTML     24K 
33: R23         Note 2 - Revenue Recognition (Tables)               HTML     39K 
34: R24         Note 3 - Earnings Per Common Share (Tables)         HTML     56K 
35: R25         Note 4 - Inventories (Tables)                       HTML     34K 
36: R26         Note 5 - Property, Plant and Equipment (Tables)     HTML     36K 
37: R27         Note 6 - Assets Held For Sale (Tables)              HTML     33K 
38: R28         Note 7 - Long-term Debt (Tables)                    HTML     53K 
39: R29         Note 8 - Leases (Tables)                            HTML     69K 
40: R30         Note 10 - Retirement Plans (Tables)                 HTML     36K 
41: R31         Note 12 - Fair Value of Financial Instruments       HTML     27K 
                (Tables)                                                         
42: R32         Note 1 - Basis of Preparation and Presentation      HTML     22K 
                (Details Textual)                                                
43: R33         Note 2 - Revenue Recognition (Details Textual)      HTML     20K 
44: R34         Note 2 - Revenue Recognition - Segment Revenue      HTML     32K 
                Disaggregated by Product Category Groups (Details)               
45: R35         Note 3 - Earnings Per Common Share - Earnings Per   HTML     63K 
                Share (Details)                                                  
46: R36         Note 4 - Inventories (Details Textual)              HTML     22K 
47: R37         Note 4 - Inventories - Inventories by Category and  HTML     29K 
                Impact of Using LIFO Method (Details)                            
48: R38         Note 5 - Property, Plant and Equipment (Details     HTML     19K 
                Textual)                                                         
49: R39         Note 5 - Property, Plant and Equipment - Property,  HTML     35K 
                Plant and Equipment (Details)                                    
50: R40         Note 6 - Assets Held For Sale - Assets and          HTML     26K 
                Liabilities Held For Sale (Details)                              
51: R41         Note 7 - Long-term Debt (Details Textual)           HTML     40K 
52: R42         Note 7 - Long-term Debt - Summary of Long-term      HTML     30K 
                Debt (Details)                                                   
53: R43         Note 7 - Long-term Debt - Revolving Line of Credit  HTML     29K 
                Summary (Details)                                                
54: R44         Note 8 - Leases - Lease Expense (Details)           HTML     53K 
55: R45         Note 8 - Leases - Undiscounted Future Lease         HTML     65K 
                Payments Under Operating Leases and Financial                    
                Leases (Details)                                                 
56: R46         Note 9 - Income Taxes (Details Textual)             HTML     25K 
57: R47         Note 10 - Retirement Plans - Net Periodic Benefit   HTML     35K 
                Cost (Details)                                                   
58: R48         Note 11 - Stockholders' Equity (Details Textual)    HTML     32K 
59: R49         Note 12 - Fair Value of Financial Instrument -      HTML     23K 
                Fair Value and Carrying Value of Long-term Debt                  
                (Details)                                                        
60: R50         Note 13 - Other Operating Income and Expense        HTML     19K 
                (Details Textual)                                                
63: XML         IDEA XML File -- Filing Summary                      XML    116K 
61: XML         XBRL Instance -- senea20221002_10q_htm               XML   1.07M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     60K 
 7: EX-101.CAL  XBRL Calculations -- senea-20221001_cal              XML    150K 
 8: EX-101.DEF  XBRL Definitions -- senea-20221001_def               XML    716K 
 9: EX-101.LAB  XBRL Labels -- senea-20221001_lab                    XML    629K 
10: EX-101.PRE  XBRL Presentations -- senea-20221001_pre             XML    766K 
 6: EX-101.SCH  XBRL Schema -- senea-20221001                        XSD    130K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              266±   400K 
65: ZIP         XBRL Zipped Folder -- 0001437749-22-026604-xbrl      Zip    258K 


‘ZIP’   —   XBRL Zipped Folder — 0001437749-22-026604-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:ex_439001.htm
ex_439002.htm
ex_439003.htm
ex_439004.htm
senea-20221001.xsd
senea-20221001_cal.xml
senea-20221001_def.xml
senea-20221001_lab.xml
senea-20221001_pre.xml
senea20221002_10q.htm


2 Subsequent Filings that Reference this Filing

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

 7/31/23  Seneca Foods Corp.                10-K/A      3/31/23  102:10M                                    RDG Filings/FA
 6/13/23  Seneca Foods Corp.                10-K        3/31/23  102:9.6M                                   RDG Filings/FA
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