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Duckhorn Portfolio, Inc. – ‘10-K’ for 7/31/22 – ‘XML’

On:  Wednesday, 9/28/22, at 4:22pm ET   ·   For:  7/31/22   ·   Accession #:  1835256-22-63   ·   File #:  1-40240

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

 9/28/22  Duckhorn Portfolio, Inc.          10-K        7/31/22  102:12M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.39M 
 2: EX-10.27    Material Contract                                   HTML   1.29M 
 3: EX-21.1     Subsidiaries List                                   HTML     28K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Cover                                               HTML     90K 
14: R2          Audit Information                                   HTML     32K 
15: R3          Consolidated Statements of Financial Position       HTML    168K 
16: R4          Consolidated Statements of Operations               HTML    118K 
17: R5          Consolidated Statements of Changes in Equity        HTML     90K 
18: R6          Consolidated Statements of Cash Flows               HTML    141K 
19: R7          Consolidated Statements of Financial Position       HTML     35K 
                (Parenthetical)                                                  
20: R8          Consolidated Statements of Operations               HTML     29K 
                (Parenthetical)                                                  
21: R9          Description of business                             HTML     35K 
22: R10         Basis of presentation and significant accounting    HTML     95K 
                policies                                                         
23: R11         Revenue                                             HTML     70K 
24: R12         Inventories                                         HTML     37K 
25: R13         Property and equipment                              HTML     45K 
26: R14         Leases                                              HTML     66K 
27: R15         Goodwill and other intangible assets                HTML     69K 
28: R16         Accrued expenses                                    HTML     39K 
29: R17         Debt                                                HTML     60K 
30: R18         Derivative instruments                              HTML     63K 
31: R19         Fair value measurements                             HTML     61K 
32: R20         Income taxes                                        HTML     83K 
33: R21         Employee benefit plans                              HTML     33K 
34: R22         Commitment and contingencies                        HTML     36K 
35: R23         Equity-based compensation                           HTML     85K 
36: R24         Related party transactions                          HTML     30K 
37: R25         Casualty loss (Gain)                                HTML     30K 
38: R26         Earnings per share                                  HTML     45K 
39: R27         Subsequent events                                   HTML     30K 
40: R28         Basis of presentation and significant accounting    HTML    150K 
                policies (Policies)                                              
41: R29         Basis of presentation and significant accounting    HTML     42K 
                policies (Tables)                                                
42: R30         Revenue (Tables)                                    HTML     69K 
43: R31         Inventories (Tables)                                HTML     37K 
44: R32         Property and equipment (Tables)                     HTML     44K 
45: R33         Leases (Tables)                                     HTML     69K 
46: R34         Goodwill and other intangible assets (Tables)       HTML    101K 
47: R35         Accrued expenses (Tables)                           HTML     40K 
48: R36         Debt (Tables)                                       HTML     51K 
49: R37         Derivative instruments (Tables)                     HTML     70K 
50: R38         Fair value measurements (Tables)                    HTML     55K 
51: R39         Income taxes (Tables)                               HTML     85K 
52: R40         Equity-based compensation (Tables)                  HTML     83K 
53: R41         Earnings per share (Tables)                         HTML     44K 
54: R42         Description of business (Details)                   HTML     54K 
55: R43         Basis of presentation and significant accounting    HTML    100K 
                policies - Narrative (Details)                                   
56: R44         Basis of presentation and significant accounting    HTML     42K 
                policies - Schedule of Concentration Risk by                     
                Customer (Details)                                               
57: R45         Revenue - Disaggregation of Revenue (Details)       HTML     56K 
58: R46         Revenue - Schedule of Change in Contract            HTML     35K 
                Liabilities (Details)                                            
59: R47         Revenue - Narrative (Details)                       HTML     28K 
60: R48         Inventories - Schedule of Inventories (Details)     HTML     36K 
61: R49         Inventories - Narrative (Details)                   HTML     36K 
62: R50         Property and equipment - Schedule of Property and   HTML     64K 
                Equipment (Details)                                              
63: R51         Property and equipment - Narrative (Details)        HTML     35K 
64: R52         Leases - Narrative (Details)                        HTML     36K 
65: R53         Leases - Amounts in Consolidated Statements of      HTML     38K 
                Financial Position for Leases (Details)                          
66: R54         Leases - Lease Costs (Details)                      HTML     42K 
67: R55         Leases - Maturity of Operating Lease Liabilities    HTML     46K 
                (Details)                                                        
68: R56         Leases - Supplemental Cash Flow Information         HTML     33K 
                (Details)                                                        
69: R57         Leases - Future Minimum Payments Prior To Adoption  HTML     44K 
                of ASC 842 (Details)                                             
70: R58         Goodwill and other intangible assets - Narrative    HTML     42K 
                (Details)                                                        
71: R59         Goodwill and other intangible assets - Schedule of  HTML     58K 
                Intangible Assets (Details)                                      
72: R60         Goodwill and other intangible assets - Schedule of  HTML     42K 
                Future Amortization Expense (Details)                            
73: R61         Accrued expenses - Schedule of Accrued Liabilities  HTML     40K 
                (Details)                                                        
74: R62         Accrued expenses - Narrative (Details)              HTML     28K 
75: R63         Debt - Schedule of Long Term Debt (Details)         HTML     49K 
76: R64         Debt - Narrative (Details)                          HTML     89K 
77: R65         Debt - Schedule of Long Term Debt Repayment         HTML     50K 
                (Details)                                                        
78: R66         Derivative instruments - Interest Rate Swaps        HTML     31K 
                (Details)                                                        
79: R67         Derivative instruments - Total Notional Amount      HTML     34K 
                (Details)                                                        
80: R68         Derivative instruments - Estimated Fair Value and   HTML     47K 
                Classification of Derivative Instruments on the                  
                Condensed Consolidated Statements of Financial                   
                Position (Details)                                               
81: R69         Derivative instruments - Amounts and                HTML     36K 
                Classification of the Gains and Losses in the                    
                Condensed Consolidated Statements of Operations                  
                (Details)                                                        
82: R70         Fair value measurements - Assets and Liabilities    HTML     63K 
                Measured on a Recurring Basis (Details)                          
83: R71         Income taxes - Provision (Benefit) for Income       HTML     50K 
                Taxes (Details)                                                  
84: R72         Income taxes - Schedule of Deferred Tax Assets and  HTML     64K 
                Liabilities (Details)                                            
85: R73         Income taxes - Narrative (Details)                  HTML     33K 
86: R74         Income taxes - Effective Income Tax Rate            HTML     39K 
                Reconciliation (Details)                                         
87: R75         Income taxes - Schedule of Unrecognized Tax         HTML     31K 
                Benefits (Details)                                               
88: R76         Employee benefit plans (Details)                    HTML     48K 
89: R77         Commitment and contingencies (Details)              HTML     52K 
90: R78         Equity-based compensation - Narrative (Details)     HTML     95K 
91: R79         Equity-based compensation - Activity for Awards     HTML     59K 
                (Details)                                                        
92: R80         Equity-based compensation - Valuation Assumptions   HTML     48K 
                (Details)                                                        
93: R81         Equity-based compensation - Stock Option Activity   HTML     62K 
                (Details)                                                        
94: R82         Related party transactions (Details)                HTML     28K 
95: R83         Casualty loss (Gain) (Details)                      HTML     36K 
96: R84         Earnings per share - Reconciliation of Basic and    HTML     64K 
                Diluted Income Per Share (Details)                               
97: R85         Earnings per share - Narrative (Details)            HTML     33K 
100: XML         IDEA XML File -- Filing Summary                      XML    184K  
98: XML         XBRL Instance -- napa-20220731_htm                   XML   2.32M 
99: EXCEL       IDEA Workbook of Financial Reports                  XLSX    186K 
 9: EX-101.CAL  XBRL Calculations -- napa-20220731_cal               XML    257K 
10: EX-101.DEF  XBRL Definitions -- napa-20220731_def                XML    633K 
11: EX-101.LAB  XBRL Labels -- napa-20220731_lab                     XML   1.95M 
12: EX-101.PRE  XBRL Presentations -- napa-20220731_pre              XML   1.16M 
 8: EX-101.SCH  XBRL Schema -- napa-20220731                         XSD    188K 
101: JSON        XBRL Instance as JSON Data -- MetaLinks              485±   742K  
102: ZIP         XBRL Zipped Folder -- 0001835256-22-000063-xbrl      Zip   1.02M

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

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

 9/27/23  Duckhorn Portfolio, Inc.          10-K        7/31/23  109:11M
 4/05/23  Duckhorn Portfolio, Inc.          424B7                  2:453K                                   Donnelley … Solutions/FA
 4/03/23  Duckhorn Portfolio, Inc.          424B7                  1:420K                                   Donnelley … Solutions/FA
12/30/22  Duckhorn Portfolio, Inc.          10-K/A      7/31/22   16:413K                                   Donnelley … Solutions/FA

6 Previous Filings that this Filing References

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

 6/02/22  Duckhorn Portfolio, Inc.          10-Q        4/30/22   77:6.6M
10/04/21  Duckhorn Portfolio, Inc.          10-K        7/31/21   98:10M
 3/30/21  Duckhorn Portfolio, Inc.          8-K:1,3,5,9 3/22/21    7:515K                                   Donnelley … Solutions/FA
 3/10/21  Duckhorn Portfolio, Inc.          S-1/A                 11:16M                                    Donnelley … Solutions/FA
 3/03/21  Duckhorn Portfolio, Inc.          S-1/A                  9:13M                                    Donnelley … Solutions/FA
 2/23/21  Duckhorn Portfolio, Inc.          S-1                   17:15M                                    Donnelley … Solutions/FA
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