Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 537K
4: EX-33.1 Exhibit 32.1 HTML 14K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
21: R1 Document And Entity Information HTML 39K
16: R2 Consolidated Balance Sheets HTML 166K
19: R3 Consolidated Balance Sheets (Parentheticals) HTML 29K
23: R4 Consolidated Statements Of Income HTML 116K
31: R5 Consolidated Statements Of Cash Flows HTML 158K
17: R6 Note 1 - Organization, Basis of Presentation and HTML 54K
Summary of Significant Accounting Policies
18: R7 Note 2 - Acquisition of Lifecore Biomedical, Inc. HTML 43K
15: R8 Note 3 - Investments in non-public companies HTML 24K
13: R9 Note 4 - License Agreements HTML 22K
32: R10 Note 5 - Stock-Based Compensation HTML 34K
25: R11 Note 6 - Diluted Net Income Per Share HTML 49K
24: R12 Note 7 - Income Taxes HTML 21K
28: R13 Note 8 - Inventories HTML 26K
29: R14 Note 9 - Debt HTML 30K
27: R15 Note 10 - Derivative Financial Instruments HTML 26K
30: R16 Note 11 - Related Party HTML 23K
20: R17 Note 12 - Comprehensive Income (Loss) HTML 21K
22: R18 Note 13 - Stockholders' Equity HTML 64K
26: R19 Note 14 - Business Segment Reporting HTML 212K
34: R20 Note 15 - Subsequent Events HTML 15K
33: XML IDEA XML File -- Filing Summary XML 43K
14: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 557K
6: EX-101.INS XBRL Instance -- lndc-20120226 XML 738K
8: EX-101.CAL XBRL Calculations -- lndc-20120226_cal XML 112K
9: EX-101.DEF XBRL Definitions -- lndc-20120226_def XML 194K
10: EX-101.LAB XBRL Labels -- lndc-20120226_lab XML 293K
11: EX-101.PRE XBRL Presentations -- lndc-20120226_pre XML 229K
7: EX-101.SCH XBRL Schema -- lndc-20120226 XSD 44K
12: ZIP XBRL Zipped Folder -- 0001437749-12-002895-xbrl Zip 59K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
↑Top
Filing Submission 0001437749-12-002895 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., May 16, 7:51:24.1am ET