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Duckhorn Portfolio, Inc. – ‘10-K’ for 7/31/21 – ‘XML’

On:  Monday, 10/4/21, at 4:28pm ET   ·   For:  7/31/21   ·   Accession #:  1835256-21-44   ·   File #:  1-40240

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

10/04/21  Duckhorn Portfolio, Inc.          10-K        7/31/21   98:10M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.44M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     41K 
 3: EX-10.18    Material Contract                                   HTML     79K 
 4: EX-21.1     Subsidiaries List                                   HTML     27K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
15: R1          Cover                                               HTML     86K 
16: R2          Consolidated Statements of Financial Position       HTML    171K 
17: R3          Consolidated Statements of Operations               HTML    117K 
18: R4          Consolidated Statements of Changes in Equity        HTML     75K 
19: R5          Consolidated Statements of Cash Flows               HTML    141K 
20: R6          Consolidated Statements of Financial Position       HTML     34K 
                (Parenthetical)                                                  
21: R7          Consolidated Statements of Operations               HTML     28K 
                (Parenthetical)                                                  
22: R8          Description of business                             HTML     32K 
23: R9          Basis of presentation and significant accounting    HTML     89K 
                policies                                                         
24: R10         Revenue                                             HTML     69K 
25: R11         Acquisition                                         HTML     42K 
26: R12         Inventories                                         HTML     38K 
27: R13         Property and equipment                              HTML     44K 
28: R14         Goodwill and other intangible assets                HTML     73K 
29: R15         Accounts payable and accrued expenses               HTML     46K 
30: R16         Debt                                                HTML     59K 
31: R17         Derivative instruments                              HTML     61K 
32: R18         Fair value measurements                             HTML     59K 
33: R19         Income taxes                                        HTML     79K 
34: R20         Employee benefit plans                              HTML     32K 
35: R21         Commitment and contingencies                        HTML     43K 
36: R22         Equity-based compensation                           HTML     94K 
37: R23         Related party transactions                          HTML     30K 
38: R24         Casualty gain                                       HTML     30K 
39: R25         Earnings per share                                  HTML     44K 
40: R26         Basis of presentation and significant accounting    HTML    149K 
                policies (Policies)                                              
41: R27         Basis of presentation and significant accounting    HTML     41K 
                policies (Tables)                                                
42: R28         Revenue (Tables)                                    HTML     68K 
43: R29         Acquisition (Tables)                                HTML     37K 
44: R30         Inventories (Tables)                                HTML     39K 
45: R31         Property and equipment (Tables)                     HTML     43K 
46: R32         Goodwill and other intangible assets (Tables)       HTML    111K 
47: R33         Accounts payable and accrued expenses (Tables)      HTML     46K 
48: R34         Debt (Tables)                                       HTML     50K 
49: R35         Derivative instruments (Tables)                     HTML     67K 
50: R36         Fair value measurements (Tables)                    HTML     54K 
51: R37         Income taxes (Tables)                               HTML     79K 
52: R38         Commitment and contingencies (Tables)               HTML     33K 
53: R39         Equity-based compensation (Tables)                  HTML     94K 
54: R40         Earnings per share (Tables)                         HTML     43K 
55: R41         Description of business (Details)                   HTML     43K 
56: R42         Basis of presentation and significant accounting    HTML     82K 
                policies - Narrative (Details)                                   
57: R43         Basis of presentation and significant accounting    HTML     42K 
                policies - Schedule of Concentration Risk by                     
                Customer (Details)                                               
58: R44         Revenue - Disaggregation of Revenue (Details)       HTML     56K 
59: R45         Revenue - Schedule of Change in Contract            HTML     37K 
                Liabilities (Details)                                            
60: R46         Acquisition - Narrative (Details)                   HTML     55K 
61: R47         Acquisition - Summary of Consideration Transferred  HTML     65K 
                and the Fair Value of Assets and Liabilities                     
                Acquired (Details)                                               
62: R48         Inventories - Schedule of Inventories (Details)     HTML     47K 
63: R49         Inventories - Narrative (Details)                   HTML     27K 
64: R50         Property and equipment - Schedule of Property and   HTML     65K 
                Equipment (Details)                                              
65: R51         Property and equipment - Narrative (Details)        HTML     28K 
66: R52         Goodwill and other intangible assets - Narrative    HTML     39K 
                (Details)                                                        
67: R53         Goodwill and other intangible assets - Schedule of  HTML     59K 
                Intangible Assets (Details)                                      
68: R54         Goodwill and other intangible assets - Schedule of  HTML     42K 
                Future Amortization Expense (Details)                            
69: R55         Accounts payable and accrued expenses - Schedule    HTML     40K 
                of Accounts Payable (Details)                                    
70: R56         Accounts payable and accrued expenses - Schedule    HTML     38K 
                of Accrued Liabilities (Details)                                 
71: R57         Accounts payable and accrued expenses - Narrative   HTML     28K 
                (Details)                                                        
72: R58         Debt - Schedule of Long Term Debt (Details)         HTML     48K 
73: R59         Debt - Narrative (Details)                          HTML     95K 
74: R60         Debt - Schedule of Long Term Debt Repayment         HTML     49K 
                (Details)                                                        
75: R61         Derivative instruments - Interest Rate Swaps        HTML     31K 
                (Details)                                                        
76: R62         Derivative instruments - Narrative (Details)        HTML     29K 
77: R63         Derivative instruments - Total Notional Amount      HTML     33K 
                (Details)                                                        
78: R64         Derivative instruments - Estimated Fair Value and   HTML     44K 
                Classification of Derivative Instruments on the                  
                Condensed Consolidated Statements of Financial                   
                Position (Details)                                               
79: R65         Derivative instruments - Amounts and                HTML     36K 
                Classification of the Gains and Losses in the                    
                Condensed Consolidated Statements of Operations                  
                (Details)                                                        
80: R66         Fair value measurements - Assets and Liabilities    HTML     57K 
                Measured on a Recurring Basis (Details)                          
81: R67         Income taxes - Provision (Benefit) for Income       HTML     49K 
                Taxes (Details)                                                  
82: R68         Income taxes - Schedule of Deferred Tax Assets and  HTML     59K 
                Liabilities (Details)                                            
83: R69         Income taxes - Effective Income Tax Rate            HTML     41K 
                Reconciliation (Details)                                         
84: R70         Employee benefit plans - Narrative (Details)        HTML     48K 
85: R71         Commitment and contingencies - Narrative (Details)  HTML     57K 
86: R72         Commitment and contingencies - Future Minimum       HTML     43K 
                Payments for Operating Leases (Details)                          
87: R73         Equity-based compensation - Narrative (Details)     HTML    100K 
88: R74         Equity-based compensation - Activity for Awards     HTML     76K 
                (Details)                                                        
89: R75         Equity-based compensation - Valuation Assumptions   HTML     42K 
                (Details)                                                        
90: R76         Equity-based compensation - Stock Option Activity   HTML     53K 
                (Details)                                                        
91: R77         Related party transactions - Narrative (Details)    HTML     30K 
92: R78         Casualty gain - Narrative (Details)                 HTML     36K 
93: R79         Earnings per share - Reconciliation of Basic and    HTML     63K 
                Diluted Income Per Share (Details)                               
94: R80         Earnings per share - Narrative (Details)            HTML     28K 
96: XML         IDEA XML File -- Filing Summary                      XML    175K 
14: XML         XBRL Instance -- napa-20210731_htm                   XML   2.31M 
95: EXCEL       IDEA Workbook of Financial Reports                  XLSX    124K 
10: EX-101.CAL  XBRL Calculations -- napa-20210731_cal               XML    257K 
11: EX-101.DEF  XBRL Definitions -- napa-20210731_def                XML    662K 
12: EX-101.LAB  XBRL Labels -- napa-20210731_lab                     XML   1.91M 
13: EX-101.PRE  XBRL Presentations -- napa-20210731_pre              XML   1.14M 
 9: EX-101.SCH  XBRL Schema -- napa-20210731                         XSD    188K 
97: JSON        XBRL Instance as JSON Data -- MetaLinks              469±   687K 
98: ZIP         XBRL Zipped Folder -- 0001835256-21-000044-xbrl      Zip    583K

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15 Subsequent Filings that Reference this Filing

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

 3/07/24  Duckhorn Portfolio, Inc.          10-Q        1/31/24   67:6.3M
12/06/23  Duckhorn Portfolio, Inc.          10-Q       10/31/23   69:5.9M
 9/27/23  Duckhorn Portfolio, Inc.          10-K        7/31/23  109:11M
 6/08/23  Duckhorn Portfolio, Inc.          10-Q        4/30/23   73:6.3M
 4/05/23  Duckhorn Portfolio, Inc.          424B7                  2:453K                                   Donnelley … Solutions/FA
 4/03/23  Duckhorn Portfolio, Inc.          424B7                  1:420K                                   Donnelley … Solutions/FA
 3/08/23  Duckhorn Portfolio, Inc.          10-Q        1/31/23   71:6.2M
12/30/22  Duckhorn Portfolio, Inc.          10-K/A      7/31/22   16:413K                                   Donnelley … Solutions/FA
12/07/22  Duckhorn Portfolio, Inc.          10-Q       10/31/22   68:5.3M
 9/28/22  Duckhorn Portfolio, Inc.          10-K        7/31/22  102:12M
 7/08/22  Duckhorn Portfolio, Inc.          424B7                  2:496K                                   Donnelley … Solutions/FA
 7/07/22  Duckhorn Portfolio, Inc.          424B7       7/06/22    1:472K                                   Donnelley … Solutions/FA
 7/06/22  Duckhorn Portfolio, Inc.          S-3ASR      7/06/22    5:660K                                   Donnelley … Solutions/FA
10/15/21  Duckhorn Portfolio, Inc.          424B4                  1:3.1M                                   Donnelley … Solutions/FA
10/12/21  Duckhorn Portfolio, Inc.          S-1                    4:3.4M                                   Donnelley … Solutions/FA

4 Previous Filings that this Filing References

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

 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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