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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/23 Mayville Engineering Co., Inc. 10-K 12/31/22 102:11M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.44M
2: EX-21 Subsidiaries List HTML 29K
3: EX-23 Consent of Expert or Counsel HTML 28K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32 Certification -- §906 - SOA'02 HTML 31K
12: R1 Document and Entity Information HTML 100K
13: R2 Consolidated Balance Sheets HTML 139K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
15: R4 Consolidated Statements of Comprehensive Income HTML 99K
(Loss)
16: R5 Consolidated Statements of Cash Flows HTML 131K
17: R6 Consolidated Statements of Shareholders' Equity HTML 60K
18: R7 Nature of business and summary of significant HTML 59K
accounting policies
19: R8 Select balance sheet data HTML 121K
20: R9 Bank revolving credit notes HTML 35K
21: R10 Leases HTML 157K
22: R11 Employee stock ownership plan HTML 31K
23: R12 Retirement plans HTML 34K
24: R13 Income taxes HTML 163K
25: R14 Contingencies HTML 34K
26: R15 Deferred compensation HTML 34K
27: R16 Self-Funded insurance HTML 30K
28: R17 Segments HTML 34K
29: R18 Fair value of financial instruments HTML 69K
30: R19 Revenue recognition HTML 99K
31: R20 Common equity HTML 45K
32: R21 Earnings per share HTML 62K
33: R22 Concentration of major customers HTML 69K
34: R23 Stock based compensation HTML 149K
35: R24 Greenwood facility closure and restructuring HTML 67K
36: R25 Valuation and qualifying accounts HTML 61K
37: R26 Subsequent events HTML 30K
38: R27 Nature of business and summary of significant HTML 104K
accounting policies (Policies)
39: R28 Select balance sheet data (Tables) HTML 123K
40: R29 Leases (Tables) HTML 213K
41: R30 Income taxes (Tables) HTML 165K
42: R31 Fair value of financial instruments (Tables) HTML 64K
43: R32 Revenue recognition (Tables) HTML 97K
44: R33 Common equity (Tables) HTML 40K
45: R34 Earnings per share (Tables) HTML 63K
46: R35 Concentration of major customers (Tables) HTML 70K
47: R36 Stock based compensation (Tables) HTML 153K
48: R37 Greenwood facility closure and restructuring HTML 62K
(Tables)
49: R38 Valuation and qualifying accounts (Tables) HTML 61K
50: R39 Nature of business and summary of significant HTML 41K
accounting policies - Additional Information
(Details)
51: R40 Nature of business and summary of significant HTML 33K
accounting policies - Accounts receivable and
Inventories (Details)
52: R41 Nature of business and summary of significant HTML 32K
accounting policies - Tooling and PP&E (Details)
53: R42 Nature of business and summary of significant HTML 33K
accounting policies - Goodwill (Details)
54: R43 Nature of business and summary of significant HTML 38K
accounting policies - Deferred financing costs
(Details)
55: R44 Nature of business and summary of significant HTML 30K
accounting policies - Advetising expense (Details)
56: R45 Select balance sheet data - Schedule of HTML 38K
Inventories (Details)
57: R46 Select balance sheet data - Schedule of Property, HTML 68K
Plant and Equipment (Details)
58: R47 Select balance sheet data - Additional Information HTML 76K
(Details)
59: R48 Select balance sheet data - Schedule of Changes In HTML 34K
Goodwill (Details)
60: R49 Select balance sheet data - Schedule of Listing of HTML 56K
Intangible Assets (Details)
61: R50 Select balance sheet data - Schedule of Changes In HTML 34K
Intangible Assets (Details)
62: R51 Select balance sheet data - Schedule of Future HTML 41K
Amortization Expense (Details)
63: R52 Bank revolving credit notes - Additional HTML 93K
Information (Details)
64: R53 Leases (Details) HTML 43K
65: R54 Leases - Components of lease expense (Details) HTML 48K
66: R55 Leases - Supplemental information related to HTML 59K
leases (Details)
67: R56 Leases - ROU asset balances (Details) HTML 35K
68: R57 Leases - Minimum lease payments under ASC 842 HTML 83K
(Details)
69: R58 Leases - Future minimum lease payments under ASC HTML 71K
840 (Details)
70: R59 Leases - Supplemental cash flow information HTML 40K
(Details)
71: R60 Employee stock ownership plan - Additional HTML 32K
Information (Details)
72: R61 Retirement plans - Additional Information HTML 32K
(Details)
73: R62 Income taxes - Additional Information (Details) HTML 45K
74: R63 Income taxes - Schedule of Income Taxes (Details) HTML 52K
75: R64 Income taxes - Schedule of Reconciliation of HTML 69K
Statutory Federal Income Tax Benefit to Income Tax
Benefit (Details)
76: R65 Income taxes - Components of Deferred Income Tax HTML 64K
Assets and Liabilities (Details)
77: R66 Income taxes - Reconciliation of Beginning and HTML 37K
Ending Amounts of Unrecognized Tax Benefits
(Details)
78: R67 Contingencies (Details) HTML 29K
79: R68 Deferred compensation - Additional Information HTML 52K
(Details)
80: R69 Self-Funded insurance - Additional Information HTML 32K
(Details)
81: R70 Segments - Additional Information (Details) HTML 30K
82: R71 Fair value of financial instruments - Schedule of HTML 44K
Financial Assets and Liabilities Accounted for at
Fair Value by Fair Value Hierarchy (Details)
83: R72 Revenue recognition - Schedule of Changes in HTML 38K
Contract Assets and Liabilities (Details)
84: R73 Revenue recognition - Schedule of Disaggregation HTML 49K
of Revenue by Product Category (Details)
85: R74 Revenue recognition - Schedule of Disaggregation HTML 47K
of Revenue by End Market (Details)
86: R75 Common equity (Details) HTML 29K
87: R76 Common equity - Changes in outstanding common HTML 34K
shares (Details)
88: R77 Earnings Per Share (Details) HTML 63K
89: R78 Earnings per share - Schedule of Antidilutive HTML 32K
Securities Excluded from Computation of Diluted
Earnings Per Share (Details)
90: R79 Concentration of major customers - Schedule of HTML 53K
Major Customer Concentrations (Details)
91: R80 Stock based compensation - Summary of Stock-based HTML 37K
Compensation Expenses (Details)
92: R81 Stock based compensation - Schedule of HTML 44K
Unrecognized Stock-based Compensation Expense
(Details)
93: R82 Stock based compensation - Summary of Activity for HTML 74K
Unit Award and Stock Option Award (Details)
94: R83 Stock based compensation - Summary of Fair Value HTML 39K
Assumptions and Inputs (Details)
95: R84 Stock based compensation - Additional Information HTML 86K
(Details)
96: R85 Greenwood Facility Closure, Restructuring, and HTML 96K
Sale - Additional Information (Detail)
97: R86 Valuation and qualifying accounts (Details) HTML 36K
100: XML IDEA XML File -- Filing Summary XML 190K
98: XML XBRL Instance -- tmb-20221231x10k_htm XML 2.82M
99: EXCEL IDEA Workbook of Financial Reports XLSX 126K
8: EX-101.CAL XBRL Calculations -- tmb-20221231_cal XML 254K
9: EX-101.DEF XBRL Definitions -- tmb-20221231_def XML 541K
10: EX-101.LAB XBRL Labels -- tmb-20221231_lab XML 1.74M
11: EX-101.PRE XBRL Presentations -- tmb-20221231_pre XML 1.15M
7: EX-101.SCH XBRL Schema -- tmb-20221231 XSD 236K
101: JSON XBRL Instance as JSON Data -- MetaLinks 516± 772K
102: ZIP XBRL Zipped Folder -- 0001558370-23-002542-xbrl Zip 415K
 | Download this zipped .zip folder |
| Files: | tmb-20221231.xsd tmb-20221231_cal.xml tmb-20221231_def.xml tmb-20221231_lab.xml tmb-20221231_pre.xml tmb-20221231x10k.htm tmb-20221231x10k006.jpg tmb-20221231x10k009.jpg tmb-20221231xex21.htm tmb-20221231xex23.htm tmb-20221231xex31d1.htm tmb-20221231xex31d2.htm tmb-20221231xex32.htm |