SEC Info - Perma-Pipe International Holdings, Inc. - ‘10-Q’ for 7/31/22

SEC Info℠

Home

Help

Please Sign In

Perma-Pipe International Holdings, Inc. – ‘10-Q’ for 7/31/22 – ‘EX-101.SCH’

On: Wednesday, 9/7/22, at 9:11am ET · For: 7/31/22 · Accession #: 1437749-22-21946 · File #: 1-32530

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

 9/07/22  Perma-Pipe Int’l Holdings, Inc.   10-Q        7/31/22   67:5.5M                                   RDG Filings/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.05M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Document And Entity Information                     HTML     72K 
11: R2          Consolidated Statements of Operations (Unaudited)   HTML     94K 
12: R3          Consolidated Statements of Comprehensive Income /   HTML     42K 
                (Loss) (Unaudited)                                               
13: R4          Consolidated Balance Sheets (Current Period         HTML    159K 
                Unaudited)                                                       
14: R5          Consolidated Balance Sheets (Current Period         HTML     31K 
                Unaudited) (Parentheticals)                                      
15: R6          Consolidated Statements of Stockholders' Equity     HTML     74K 
                (Unaudited)                                                      
16: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    126K 
17: R8          Note 1 - Basis of Presentation                      HTML     27K 
18: R9          Note 2 - Business Segment Reporting                 HTML     26K 
19: R10         Note 3 - Accounts Receivable                        HTML     26K 
20: R11         Note 4 - Revenue Recognition                        HTML     75K 
21: R12         Note 5 - Income Taxes                               HTML     26K 
22: R13         Note 6 - Impairment of Long-lived Assets            HTML     30K 
23: R14         Note 7 - Stock-based Compensation                   HTML     56K 
24: R15         Note 8 - Earnings Per Share                         HTML     41K 
25: R16         Note 9 - Debt                                       HTML     47K 
26: R17         Note 10 - Leases                                    HTML     88K 
27: R18         Note 11 - Restricted Cash                           HTML     27K 
28: R19         Note 12 - Fair Value                                HTML     23K 
29: R20         Note 13 - Recent Accounting Pronouncements          HTML     35K 
30: R21         Note 14 - Treasury Stock                            HTML     33K 
31: R22         Significant Accounting Policies (Policies)          HTML     27K 
32: R23         Note 4 - Revenue Recognition (Tables)               HTML     59K 
33: R24         Note 6 - Impairment of Long-lived Assets (Tables)   HTML     28K 
34: R25         Note 7 - Stock-based Compensation (Tables)          HTML     53K 
35: R26         Note 8 - Earnings Per Share (Tables)                HTML     40K 
36: R27         Note 10 - Leases (Tables)                           HTML     86K 
37: R28         Note 11 - Restricted Cash (Tables)                  HTML     26K 
38: R29         Note 14 - Treasury Stock (Tables)                   HTML     31K 
39: R30         Note 2 - Business Segment Reporting (Details        HTML     19K 
                Textual)                                                         
40: R31         Note 3 - Accounts Receivable (Details Textual)      HTML     39K 
41: R32         Note 4 - Revenue Recognition (Details Textual)      HTML     31K 
42: R33         Note 4 - Revenue Recognition - Revenues by Revenue  HTML     34K 
                Class (Details)                                                  
43: R34         Note 4 - Revenue Recognition - Reconciliation of    HTML     31K 
                the Cost in Excess of Billings (Details)                         
44: R35         Note 5 - Income Taxes (Details Textual)             HTML     23K 
45: R36         Note 6 - Impairment of Long-lived Assets (Details   HTML     24K 
                Textual)                                                         
46: R37         Note 6 - Impairment of Long-lived Assets -          HTML     24K 
                Goodwill (Details)                                               
47: R38         Note 7 - Stock-based Compensation (Details          HTML     39K 
                Textual)                                                         
48: R39         Note 7 - Stock-based Compensation - Stock-based     HTML     22K 
                Compensation Expense (Details)                                   
49: R40         Note 7 - Stock-based Compensation - Stock Option    HTML     54K 
                Activity (Details)                                               
50: R41         Note 7 - Stock-based Compensation - Restricted      HTML     42K 
                Stock Activity (Details)                                         
51: R42         Note 8 - Earnings Per Share - Summary of Earnings   HTML     57K 
                Per Share (Details)                                              
52: R43         Note 9 - Debt (Details Textual)                     HTML    173K 
53: R44         Note 10 - Leases (Details Textual)                  HTML     59K 
54: R45         Note 10 - Leases - Supplemental Balance Sheet       HTML     46K 
                Information Related to Leases (Details)                          
55: R46         Note 10 - Leases - Lease Costs (Details)            HTML     33K 
56: R47         Note 10 - Leases - Supplemental Cash Flow           HTML     29K 
                Information Related to Leases (Details)                          
57: R48         Note 10 - Leases - Weighted-average Lease Terms     HTML     27K 
                and Discount Rates (Details)                                     
58: R49         Note 10 - Leases - Maturities of Lease Liabilities  HTML     62K 
                (Details)                                                        
59: R50         Note 11 - Restricted Cash (Details Textual)         HTML     22K 
60: R51         Note 11 - Restricted Cash - Summary of Cash, Cash   HTML     26K 
                Equivalents and Restricted Cash (Details)                        
61: R52         Note 14 - Treasury Stock (Details Textual)          HTML     21K 
62: R53         Note 14 - Treasury Stock - Repurchases of Common    HTML     28K 
                Stock (Details)                                                  
65: XML         IDEA XML File -- Filing Summary                      XML    123K 
63: XML         XBRL Instance -- ppih20220610_10q_htm                XML   1.20M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     99K 
 6: EX-101.CAL  XBRL Calculations -- ppih-20220731_cal               XML    160K 
 7: EX-101.DEF  XBRL Definitions -- ppih-20220731_def                XML   1.00M 
 8: EX-101.LAB  XBRL Labels -- ppih-20220731_lab                     XML    894K 
 9: EX-101.PRE  XBRL Presentations -- ppih-20220731_pre              XML   1.04M 
 5: EX-101.SCH  XBRL Schema -- ppih-20220731                         XSD    157K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              332±   531K 
67: ZIP         XBRL Zipped Folder -- 0001437749-22-021946-xbrl      Zip    215K

‘EX-101.SCH’ — XBRL Schema — ppih-20220731

This Exhibit is an XBRL XML File.

<?xml version="1.0" standalone="no" encoding="windows-1252"?>

<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:country="http://xbrl.sec.gov/country/2022" xmlns:currency="http://xbrl.sec.gov/currency/2022" xmlns:dei="http://xbrl.sec.gov/dei/2022" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2020-01-21" xmlns:exch="http://xbrl.sec.gov/exch/2022" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:naics="http://xbrl.sec.gov/naics/2022" xmlns:ppih="http://investors.permapipe.com/20220731" xmlns:sic="http://xbrl.sec.gov/sic/2022" xmlns:srt="http://fasb.org/srt/2022" xmlns:srt-types="http://fasb.org/srt-types/2022" xmlns:stpr="http://xbrl.sec.gov/stpr/2022" xmlns:us-gaap="http://fasb.org/us-gaap/2022" xmlns:us-types="http://fasb.org/us-types/2022" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://investors.permapipe.com/20220731">

<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.sec.gov/naics/2022" schemaLocation="https://xbrl.sec.gov/naics/2022/naics-2022.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2022" schemaLocation="https://xbrl.sec.gov/country/2022/country-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/dei/2022" schemaLocation="https://xbrl.sec.gov/dei/2022/dei-2022.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2022" schemaLocation="https://xbrl.sec.gov/sic/2022/sic-2022.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2022" schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-types-2022.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2022" schemaLocation="https://xbrl.sec.gov/stpr/2022/stpr-2022.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2022" schemaLocation="https://xbrl.sec.gov/exch/2022/exch-2022.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2022" schemaLocation="https://xbrl.sec.gov/currency/2022/currency-2022.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/srt-types/2022" schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-types-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://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ppih-20220731_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ppih-20220731_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ppih-20220731_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ppih-20220731_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="statement-document-and-entity-information" roleURI="http://investors.permapipe.com/20220731/role/statement-document-and-entity-information">

<link:definition xmlns="http://www.xbrl.org/2003/linkbase"> 000 - Document - Document And Entity Information </link:definition>