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As Of Filer Filing For·On·As Docs:Size 12/07/22 Duckhorn Portfolio, Inc. 10-Q 10/31/22 68:5.3M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 581K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
10: R1 Cover HTML 71K
11: R2 Condensed Consolidated Statements of Financial HTML 166K
Position (Unaudited)
12: R3 Condensed Consolidated Statements of Financial HTML 28K
Position (Unaudited) (Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 105K
(Unaudited)
14: R5 Condensed Consolidated Statements of Operations HTML 21K
(Unaudited) (Parenthetical)
15: R6 Condensed Consolidated Statements of Changes in HTML 51K
Equity (Unaudited)
16: R7 Condensed Consolidated Statements of Cash Flows HTML 99K
(Unaudited)
17: R8 Description of business HTML 24K
18: R9 Basis of presentation and recent accounting HTML 32K
pronouncements
19: R10 Revenue HTML 34K
20: R11 Inventories HTML 29K
21: R12 Property and equipment, net HTML 36K
22: R13 Accrued expenses HTML 32K
23: R14 Debt HTML 29K
24: R15 Derivative instruments HTML 52K
25: R16 Fair value measurements HTML 53K
26: R17 Commitments and contingencies HTML 27K
27: R18 Equity-based compensation HTML 71K
28: R19 Earnings per share HTML 39K
29: R20 Income taxes HTML 23K
30: R21 Subsequent events HTML 25K
31: R22 Basis of presentation and recent accounting HTML 64K
pronouncements (Policies)
32: R23 Revenue (Tables) HTML 29K
33: R24 Inventories (Tables) HTML 28K
34: R25 Property and equipment, net (Tables) HTML 34K
35: R26 Accrued expenses (Tables) HTML 33K
36: R27 Derivative instruments (Tables) HTML 59K
37: R28 Fair value measurements (Tables) HTML 48K
38: R29 Equity-based compensation (Tables) HTML 74K
39: R30 Earnings per share (Tables) HTML 39K
40: R31 Description of business (Details) HTML 26K
41: R32 Basis of presentation and recent accounting HTML 36K
pronouncements (Details)
42: R33 Revenue - Disaggregation of Revenue (Details) HTML 37K
43: R34 Revenue - Narrative (Details) HTML 29K
44: R35 Inventories - Schedule of Inventories (Details) HTML 29K
45: R36 Inventories - Narrative (Details) HTML 25K
46: R37 Property and equipment, net - Schedule of Property HTML 43K
and Equipment (Details)
47: R38 Property and equipment, net - Narrative (Details) HTML 21K
48: R39 Accrued expenses (Details) HTML 38K
49: R40 Debt (Details) HTML 60K
50: R41 Derivative instruments - Narrative (Details) HTML 25K
51: R42 Derivative instruments - Interest Rate Swaps HTML 24K
(Details)
52: R43 Derivative instruments - Total Notional Amount HTML 27K
(Details)
53: R44 Derivative instruments - Estimated Fair Value and HTML 35K
Classification of Derivative Instruments on the
Condensed Consolidated Statements of Financial
Position (Details)
54: R45 Derivative instruments - Amounts and HTML 28K
Classification of the Gains and Losses in the
Condensed Consolidated Statements of Operations
(Details)
55: R46 Fair value measurements - Assets and Liabilities HTML 48K
Measured on a Recurring Basis (Details)
56: R47 Commitments and contingencies - Narrative HTML 37K
(Details)
57: R48 Equity-based compensation - Narrative (Details) HTML 48K
58: R49 Equity-based compensation - Activity for Awards HTML 52K
(Details)
59: R50 Equity-based compensation - Stock Option Activity HTML 64K
(Details)
60: R51 Equity-based compensation - Valuation Assumptions HTML 37K
(Details)
61: R52 Earnings per share - Reconciliation of Basic and HTML 65K
Diluted Income Per Share (Details)
62: R53 Income taxes (Details) HTML 25K
63: R54 Subsequent events (Details) HTML 72K
66: XML IDEA XML File -- Filing Summary XML 120K
64: XML XBRL Instance -- napa-20221031_htm XML 1.11M
65: EXCEL IDEA Workbook of Financial Reports XLSX 76K
6: EX-101.CAL XBRL Calculations -- napa-20221031_cal XML 130K
7: EX-101.DEF XBRL Definitions -- napa-20221031_def XML 440K
8: EX-101.LAB XBRL Labels -- napa-20221031_lab XML 1.22M
9: EX-101.PRE XBRL Presentations -- napa-20221031_pre XML 735K
5: EX-101.SCH XBRL Schema -- napa-20221031 XSD 119K
67: JSON XBRL Instance as JSON Data -- MetaLinks 326± 466K
68: ZIP XBRL Zipped Folder -- 0001835256-22-000076-xbrl Zip 208K
 | Download this zipped .zip folder |
| Files: | fy23q1-exhibit311.htm fy23q1-exhibit312.htm fy23q1-exhibit321.htm napa-20221031.htm napa-20221031.xsd napa-20221031_cal.xml napa-20221031_def.xml napa-20221031_lab.xml napa-20221031_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/05/23 Duckhorn Portfolio, Inc. 424B7 2:453K Donnelley … Solutions/FA 4/03/23 Duckhorn Portfolio, Inc. 424B7 1:420K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/04/22 Duckhorn Portfolio, Inc. 8-K:1,2,9 11/04/22 11:1.1M Donnelley … Solutions/FA 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 3/03/21 Duckhorn Portfolio, Inc. S-1/A 9:13M Donnelley … Solutions/FA |