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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/21 MGP Ingredients Inc. 10-K 12/31/20 86:11M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.09M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 647K
3: EX-4.7 Instrument Defining the Rights of Security Holders HTML 59K
4: EX-21 Subsidiaries List HTML 24K
5: EX-23.1 Consent of Expert or Counsel HTML 23K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
16: R1 Cover Page HTML 87K
17: R2 Consolidated Statements of Income HTML 77K
18: R3 Consolidated Statements of Comprehensive Income HTML 42K
19: R4 Consolidated Balance Sheets HTML 119K
20: R5 Consolidated Balance Sheets (Parenthetical) HTML 47K
21: R6 Consolidated Statement of Cash Flows HTML 106K
22: R7 Consolidated Statements of Changes in HTML 63K
Stockholders' Equity
23: R8 Consolidated Statements of Changes in HTML 26K
Stockholders' Equity (Parenthetical)
24: R9 Nature of Operations and Summary of Significant HTML 62K
Accounting Policies
25: R10 Other Balance Sheet Captions HTML 55K
26: R11 Revenue HTML 55K
27: R12 Goodwill and Other Intangible Assets HTML 33K
28: R13 Corporate Borrowings HTML 51K
29: R14 Income Taxes HTML 104K
30: R15 Equity and Eps HTML 101K
31: R16 Leases HTML 64K
32: R17 Commitments and Contingencies HTML 40K
33: R18 Employee Benefit Plans HTML 60K
34: R19 Concentrations HTML 26K
35: R20 Operating Segments HTML 72K
36: R21 Supplemental Cash Flow Information HTML 33K
37: R22 Quarterly Financial Data (Unaudited) HTML 75K
38: R23 Subsequent Events HTML 26K
39: R24 Nature of Operations and Summary of Significant HTML 95K
Accounting Policies (Policies)
40: R25 Nature of Operations and Summary of Significant HTML 38K
Accounting Policies (Tables)
41: R26 Other Balance Sheet Captions (Tables) HTML 60K
42: R27 Revenue (Tables) HTML 52K
43: R28 Goodwill and Other Intangible Assets (Tables) HTML 33K
44: R29 Corporate Borrowings (Tables) HTML 51K
45: R30 Income Taxes (Tables) HTML 107K
46: R31 Equity and Eps (Tables) HTML 100K
47: R32 Leases (Tables) HTML 65K
48: R33 Employee Benefit Plans (Tables) HTML 46K
49: R34 Operating Segments (Tables) HTML 70K
50: R35 Supplemental Cash Flow Information (Tables) HTML 32K
51: R36 Quarterly Financial Data (Unaudited) (Tables) HTML 76K
52: R37 Nature of Operations and Summary of Significant HTML 57K
Accounting Policies (Details)
53: R38 OTHER BALANCE SHEET CAPTIONS - Components of HTML 37K
Inventory (Details)
54: R39 OTHER BALANCE SHEET CAPTIONS - Components of HTML 39K
Property and Equipment (Details)
55: R40 OTHER BALANCE SHEET CAPTIONS - Components of HTML 36K
Accrued Expenses (Details)
56: R41 Revenue (Details) HTML 72K
57: R42 Goodwill and Other Intangible Assets (Details) HTML 34K
58: R43 CORPORATE BORROWINGS - Indebtedness Outstanding HTML 55K
Summary (Details)
59: R44 CORPORATE BORROWINGS - Narrative (Details) HTML 77K
60: R45 CORPORATE BORROWINGS - Summary of Leases and Debt HTML 41K
Maturities (Details)
61: R46 INCOME TAXES - Provision (Benefit) for Income HTML 49K
Taxes from Continuing Operations (Details)
62: R47 INCOME TAXES - Narrative (Details) HTML 36K
63: R48 INCOME TAXES - Reconciliation of provision for HTML 52K
income taxes from continuing operations (Details)
64: R49 INCOME TAXES - Temporary Differences Related to HTML 65K
Deferred Income Taxes (Details)
65: R50 INCOME TAXES - Change in Valuation Allowance HTML 27K
(Details)
66: R51 INCOME TAXES - Unrecognized Tax Benefits (Details) HTML 35K
67: R52 EQUITY AND EPS - Narrative (Details) HTML 42K
68: R53 EQUITY AND EPS - Computations of Earnings (Loss) HTML 54K
Per Share (Details)
69: R54 EQUITY AND EPS - Dividends (Details) HTML 36K
70: R55 LEASES - Narrative (Details) HTML 28K
71: R56 LEASES - Components of Lease Costs (Details) HTML 52K
72: R57 LEASES - Schedule of Maturities of Operating Lease HTML 42K
Liabilities (Details)
73: R58 Commitments and Contingencies (Details) HTML 41K
74: R59 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 90K
75: R60 EMPLOYEE BENEFIT PLANS - Restricted Stock HTML 49K
(Details)
76: R61 Concentrations (Details) HTML 37K
77: R62 OPERATING SEGMENTS - Narrative (Details) HTML 24K
78: R63 OPERATING SEGMENTS - Operating Profit (Loss) Per HTML 72K
Segment (Details)
79: R64 OPERATING SEGMENTS - Identifiable Assets by HTML 34K
Segment (Details)
80: R65 Supplemental Cash Flow Information (Details) HTML 32K
81: R66 Quarterly Financial Data (Unaudited) (Details) HTML 66K
82: R67 Subsequent Events (Details) HTML 38K
84: XML IDEA XML File -- Filing Summary XML 149K
15: XML XBRL Instance -- mgpi-20201231_htm XML 2.23M
83: EXCEL IDEA Workbook of Financial Reports XLSX 102K
11: EX-101.CAL XBRL Calculations -- mgpi-20201231_cal XML 269K
12: EX-101.DEF XBRL Definitions -- mgpi-20201231_def XML 458K
13: EX-101.LAB XBRL Labels -- mgpi-20201231_lab XML 1.53M
14: EX-101.PRE XBRL Presentations -- mgpi-20201231_pre XML 879K
10: EX-101.SCH XBRL Schema -- mgpi-20201231 XSD 159K
85: JSON XBRL Instance as JSON Data -- MetaLinks 393± 557K
86: ZIP XBRL Zipped Folder -- 0001628280-21-003174-xbrl Zip 709K
 | Download this zipped .zip folder |
| Files: | ex2112312020-10xk.htm ex23112312020-10xk.htm ex31112312020-10xk.htm ex31212312020-10xk.htm ex32112312020-10xk.htm ex32212312020-10xk.htm ex43amendmentno1tocreditag.htm ex47thirdamendmenttonotepu.htm mgpi-20201231.htm mgpi-20201231.xsd mgpi-20201231_cal.xml mgpi-20201231_def.xml mgpi-20201231_g1.jpg mgpi-20201231_g2.jpg mgpi-20201231_lab.xml mgpi-20201231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 MGP Ingredients Inc. 10-K 12/31/23 99:10M Workiva Inc Wde… FA01/FA 2/23/23 MGP Ingredients Inc. 10-K 12/31/22 94:11M Workiva Inc Wde… FA01/FA 2/24/22 MGP Ingredients Inc. 10-K 12/31/21 99:12M Workiva Inc Wde… FA01/FA 10/04/21 MGP Ingredients Inc. S-3ASR 10/04/21 5:851K Workiva Inc Wde… FA01/FA 10/04/21 MGP Ingredients Inc. S-3ASR 10/04/21 4:365K Workiva Inc Wde… FA01/FA 5/05/21 MGP Ingredients Inc. 10-Q 3/31/21 58:4.8M Workiva Inc Wde… FA01/FA |