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Array Technologies, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On:  Tuesday, 8/9/22, at 5:04pm ET   ·   For:  6/30/22   ·   Accession #:  1820721-22-112   ·   File #:  1-39613

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

 8/09/22  Array Technologies, Inc.          10-Q        6/30/22   92:7.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.54M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.21    Certification -- §906 - SOA'02                      HTML     25K 
11: R1          Cover Page                                          HTML     77K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    162K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     50K 
                - (Parenthetical)                                                
14: R4          Condensed Consolidated Statements of Operations     HTML    121K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     45K 
                Income (Loss) (Unaudited)                                        
16: R6          Condensed Consolidated Statements of Changes in     HTML    100K 
                Redeemable Perpetual Preferred Stock and                         
                Stockholders? Deficit (Unaudited)                                
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    134K 
                (Unaudited)                                                      
18: R8          Organization and Business                           HTML     29K 
19: R9          Summary of Significant Accounting Policies          HTML     41K 
20: R10         Acquisition of STI                                  HTML     83K 
21: R11         Accounts Receivable                                 HTML     31K 
22: R12         Inventories                                         HTML     32K 
23: R13         Property, Plant, and Equipment                      HTML     42K 
24: R14         Goodwill and Other Intangible Assets                HTML     64K 
25: R15         Investment in Equity Security                       HTML     28K 
26: R16         Income Taxes                                        HTML     31K 
27: R17         Senior Secured Credit Facility                      HTML     54K 
28: R18         Convertible Debt                                    HTML     54K 
29: R19         Other Debt                                          HTML     54K 
30: R20         Redeemable Perpetual Preferred Stock                HTML     39K 
31: R21         Revenue                                             HTML     50K 
32: R22         Loss Per Share                                      HTML     48K 
33: R23         Commitments and Contingencies                       HTML     52K 
34: R24         Fair Value of Financial Instruments                 HTML     33K 
35: R25         Equity-Based Compensation                           HTML     48K 
36: R26         Related Party Transactions                          HTML     29K 
37: R27         Segment Reporting                                   HTML     51K 
38: R28         Subsequent Events                                   HTML     27K 
39: R29         Summary of Significant Accounting Policies          HTML     57K 
                (Policies)                                                       
40: R30         Acquisition of STI (Tables)                         HTML     84K 
41: R31         Accounts Receivable (Tables)                        HTML     31K 
42: R32         Inventory (Tables)                                  HTML     33K 
43: R33         Property, Plant, and Equipment (Tables)             HTML     41K 
44: R34         Goodwill and Other Intangible Assets (Tables)       HTML     91K 
45: R35         Senior Secured Credit Facility (Tables)             HTML     38K 
46: R36         Convertible Debt (Tables)                           HTML     31K 
47: R37         Revenue (Tables)                                    HTML     42K 
48: R38         Earnings (Loss) Per Share (Tables)                  HTML     47K 
49: R39         Commitment and Contingencies (Tables)               HTML     38K 
50: R40         Fair Value of Financial Instruments (Tables)        HTML     32K 
51: R41         Equity-Based Compensation (Tables)                  HTML     41K 
52: R42         Segment Reporting (Tables)                          HTML     47K 
53: R43         Organization and Business - Narrative (Details)     HTML     31K 
54: R44         Summary of Significant Accounting Policies          HTML     38K 
                (Details)                                                        
55: R45         Acquisition of STI - Narrative (Details)            HTML     68K 
56: R46         Acquisition of STI - Schedule of Business           HTML     39K 
                Acquisitions Purchase Price Consideration                        
                (Details)                                                        
57: R47         Acquisition of STI - Schedule of Business           HTML     90K 
                Acquisitions, by Acquisition (Details)                           
58: R48         Acquisition of STI - Schedule of Purchase Price     HTML     42K 
                Allocation (Details)                                             
59: R49         Acquisition of STI - Business Acquisition, Pro      HTML     31K 
                Forma Information (Details)                                      
60: R50         Accounts Receivable - Schedule of account           HTML     32K 
                receivable (Details)                                             
61: R51         Inventory (Details)                                 HTML     33K 
62: R52         Property, Plant, and Equipment - Summary of         HTML     59K 
                Property, Plant and Equipment (Details)                          
63: R53         Property, Plant, and Equipment - Narrative          HTML     32K 
                (Details)                                                        
64: R54         Goodwill and Other Intangible Assets - Narrative    HTML     49K 
                (Details)                                                        
65: R55         Goodwill and Other Intangible Assets - Schedule of  HTML     41K 
                goodwill (Details)                                               
66: R56         Goodwill and Other Intangible Assets - Schedule of  HTML     56K 
                other intangible assets (Details)                                
67: R57         Goodwill and Other Intangible Assets - Schedule of  HTML     40K 
                future annual amortization expense of amortizable                
                intangible assets (Details)                                      
68: R58         Investment in Equity Security (Details)             HTML     31K 
69: R59         Income Taxes (Details)                              HTML     30K 
70: R60         Senior Secured Credit Facility - Schedule of        HTML     45K 
                Long-Term Debt (Details)                                         
71: R61         Senior Secured Credit Facility - Narrative          HTML     77K 
                (Details)                                                        
72: R62         Convertible Debt - Summary of convertible debt      HTML     40K 
                (Details)                                                        
73: R63         Convertible Debt - Narrative (Details)              HTML     50K 
74: R64         Other Debt - Narrative (Details)                    HTML     43K 
75: R65         Redeemable Perpetual Preferred Stock (Details)      HTML    152K 
76: R66         Revenue (Details)                                   HTML     60K 
77: R67         Loss Per Share - Schedule of earnings per share,    HTML     66K 
                basic and diluted (Details)                                      
78: R68         Loss Per Share - Narrative (Details)                HTML     26K 
79: R69         Commitments and Contingencies - Narrative           HTML     44K 
                (Details)                                                        
80: R70         Commitments and Contingencies - Summary of          HTML     37K 
                liability related to estimated contingent                        
                consideration (Details)                                          
81: R71         Fair Value of Financial Instruments - Schedule of   HTML     32K 
                carrying values and estimated fair values of debt                
                instruments (Details)                                            
82: R72         Equity-Based Compensation - Narrative (Details)     HTML     66K 
83: R73         Equity-Based Compensation - Schedule of RSU         HTML     56K 
                Activity (Details)                                               
84: R74         Related Party Transactions (Details)                HTML     27K 
85: R75         Segment Reporting - Narrative (Details)             HTML     27K 
86: R76         Segment Reporting - Schedule of Segment Reporting   HTML     43K 
                Information, by Segment (Details)                                
87: R77         Subsequent Events - Narrative (Details)             HTML     30K 
90: XML         IDEA XML File -- Filing Summary                      XML    167K 
88: XML         XBRL Instance -- arry-20220630_htm                   XML   1.72M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    163K 
 7: EX-101.CAL  XBRL Calculations -- arry-20220630_cal               XML    217K 
 8: EX-101.DEF  XBRL Definitions -- arry-20220630_def                XML    686K 
 9: EX-101.LAB  XBRL Labels -- arry-20220630_lab                     XML   1.57M 
10: EX-101.PRE  XBRL Presentations -- arry-20220630_pre              XML   1.03M 
 6: EX-101.SCH  XBRL Schema -- arry-20220630                         XSD    173K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              411±   634K 
92: ZIP         XBRL Zipped Folder -- 0001820721-22-000112-xbrl      Zip    411K

‘EX-101.CAL’   —   XBRL Calculations — arry-20220630_cal

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4 Previous Filings that this Filing References

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

 4/05/22  Array Technologies, Inc.          8-K:2,5,7,9 3/31/22   16:8.3M
 1/12/22  Array Technologies, Inc.          8-K:1,2,3,7 1/07/22   12:267K                                   Donnelley … Solutions/FA
 8/11/21  Array Technologies, Inc.          8-K:1,2,3,5 8/11/21   15:2M
10/19/20  Array Technologies, Inc.          8-K:1,2,3,510/14/20    7:1.6M                                   Donnelley … Solutions/FA
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