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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/23 Acme United Corp. 10-K 12/31/22 86:8.9M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K 10-K 2022 HTML 857K 2: EX-21 Subsidiaries List HTML 23K 3: EX-23.1 Consent of Expert or Counsel HTML 22K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 13: R1 Document and Entity Information HTML 92K 14: R2 Consolidated Statements of Operations HTML 95K 15: R3 Consolidated Statements of Comprehensive Income HTML 43K 16: R4 Condensed Consolidated Balance Sheets HTML 141K 17: R5 Condensed Consolidated Balance Sheets HTML 31K (Parenthetical) 18: R6 Consolidated Statements of Changes in HTML 73K Stockholders' Equity 19: R7 Consolidated Statements of Cash Flows HTML 125K 20: R8 Operations HTML 25K 21: R9 Accounting Policies HTML 39K 22: R10 Inventories HTML 43K 23: R11 Intangible Assets and Goodwill HTML 64K 24: R12 Other Accrued Liabilities HTML 53K 25: R13 Profit Sharing HTML 28K 26: R14 Income Taxes HTML 135K 27: R15 Long-Term Debt and Shareholders' Equity HTML 56K 28: R16 Revenue from Contracts with Customers HTML 102K 29: R17 Segment Information HTML 153K 30: R18 Stock Option Plans HTML 158K 31: R19 Earnings Per Share HTML 59K 32: R20 Accumulated Other Comprehensive Loss HTML 47K 33: R21 Cash, Cash Equivalents and Restricted Cash HTML 43K 34: R22 Leases HTML 79K 35: R23 Business Combinations HTML 51K 36: R24 Accounting Policies (Policies) HTML 79K 37: R25 Inventories (Tables) HTML 43K 38: R26 Intangible Assets and Goodwill (Tables) HTML 63K 39: R27 Other Accrued Liabilities (Tables) HTML 52K 40: R28 Income Taxes (Tables) HTML 138K 41: R29 Long-Term Debt and Shareholders? Equity (Tables) HTML 46K 42: R30 Revenue from Contracts with Customers (Tables) HTML 93K 43: R31 Segment Information (Tables) HTML 151K 44: R32 Stock Option Plans (Tables) HTML 150K 45: R33 Earnings Per Share (Tables) HTML 58K 46: R34 Accumulated Other Comprehensive Loss (Tables) HTML 46K 47: R35 Cash, Cash Equivalents and Restricted Cash HTML 42K (Tables) 48: R36 Leases (Tables) HTML 80K 49: R37 Business Combinations (Tables) HTML 47K 50: R38 Accounting Policies - Accounting Policies (Detail HTML 66K Narrative) 51: R39 Inventories - Inventories (Details) HTML 32K 52: R40 Inventories (Details Narrative) HTML 24K 53: R41 Intangible Assets and Goodwill - Intangible Assets HTML 45K (Details) 54: R42 Intangible Assets and Goodwill (Details Narrative) HTML 38K 55: R43 Other Accrued Liabilities (Details) HTML 38K 56: R44 Profit Sharing (Details Narrative) HTML 28K 57: R45 Income Taxes - Income Tax Expense (Details) HTML 48K 58: R46 Income Taxes - US and Foreign Income Before Income HTML 32K Taxes (Details) 59: R47 Income Taxes (Details Narrative) HTML 28K 60: R48 Income Taxes - US Statutory Rate Reconciliation HTML 34K (Details) 61: R49 Income Taxes - Deferred Tax Assets and Liabilities HTML 37K (Details) 62: R50 Long-Term Debt and Shareholders' Equity (Details HTML 92K Narrative) 63: R51 Long-Term Debt and Shareholders' Equity - Schedule HTML 38K of Long-Term Debt (Details) 64: R52 Revenue from Contracts with Customers (Details) HTML 34K 65: R53 Segment Information (Details Narrative) HTML 24K 66: R54 Segment Information - Financial Data by Segment HTML 55K (Details) 67: R55 Segment Information - Reconciliation of Segment HTML 34K Operating Income (Details) 68: R56 Segment Information - Segment Revenues (Details) HTML 37K 69: R57 Stock Option Plans (Details Narrative) HTML 65K 70: R58 Stock Option Plans - Stock Option Activity HTML 52K (Details) 71: R59 Stock Option Plans - Summary of Options HTML 57K Outstanding (Details) 72: R60 Stock Option Plans - Assumptions Used to Value HTML 45K Option Grants (Details) 73: R61 Earnings Per Share - Earnings Per Share (Details) HTML 55K 74: R62 Earnings Per Share (Details Narrative) HTML 24K 75: R63 Accumulated Other Comprehensive Loss - Accumulated HTML 52K Comprehensive Loss (Details) 76: R64 Cash, Cash Equivalents and Restricted Cash - HTML 34K Summary of Cash, Cash Equivalents and Restricted Cash (Details) 77: R65 Leases (Details Narrative) HTML 28K 78: R66 Leases - Information Related to Leases (Details) HTML 34K 79: R67 Leases - Future Minimum Lease Payments (Details) HTML 39K 80: R68 Business Combinations (Details Narrative) HTML 82K 81: R69 Business Combinations - Schedule of Purchase Price HTML 49K Allocation to Assets Acquired (Details) 84: XML IDEA XML File -- Filing Summary XML 156K 82: XML XBRL Instance -- acu-10k_20221231_htm XML 2.16M 83: EXCEL IDEA Workbook of Financial Reports XLSX 94K 9: EX-101.CAL XBRL Calculations -- acu-20221231_cal XML 215K 10: EX-101.DEF XBRL Definitions -- acu-20221231_def XML 356K 11: EX-101.LAB XBRL Labels -- acu-20221231_lab XML 1.17M 12: EX-101.PRE XBRL Presentations -- acu-20221231_pre XML 838K 8: EX-101.SCH XBRL Schema -- acu-20221231 XSD 165K 85: JSON XBRL Instance as JSON Data -- MetaLinks 436± 643K 86: ZIP XBRL Zipped Folder -- 0001564590-23-003422-xbrl Zip 189K
Download this zipped .zip folder | |
Files: | acu-10k_20221231.htm acu-20221231.xsd acu-20221231_cal.xml acu-20221231_def.xml acu-20221231_lab.xml acu-20221231_pre.xml acu-ex21_6.htm acu-ex231_10.htm acu-ex311_9.htm acu-ex312_8.htm acu-ex321_11.htm acu-ex322_7.htm |