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Steelcase Inc. – ‘10-Q’ for 8/26/22 – ‘R29’

On:  Friday, 9/23/22, at 12:32pm ET   ·   For:  8/26/22   ·   Accession #:  1050825-22-130   ·   File #:  1-13873

Previous ‘10-Q’:  ‘10-Q’ on 6/24/22 for 5/27/22   ·   Next:  ‘10-Q’ on 12/21/22 for 11/25/22   ·   Latest:  ‘10-Q’ on 12/20/23 for 11/24/23

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

 9/23/22  Steelcase Inc.                    10-Q        8/26/22   59:6.9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.70M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
10: R1          Cover Page                                          HTML     70K 
11: R2          Condensed Consolidated Statements Of Operations     HTML     94K 
12: R3          Condensed Consolidated Statements Of Comprehensive  HTML     44K 
                Income (Loss)                                                    
13: R4          Condensed Consolidated Balance Sheets               HTML    146K 
14: R5          Condensed Consolidated Balance Sheets               HTML     23K 
                (Parenthetical)                                                  
15: R6          Condensed Consolidated Statement of Changes in      HTML    105K 
                Shareholders' Equity Statement                                   
16: R7          Condensed Consolidated Statements Of Cash Flows     HTML    104K 
17: R8          Basis Of Presentation                               HTML     20K 
18: R9          Accounting Policies                                 HTML     28K 
19: R10         Revenue (Notes)                                     HTML     64K 
20: R11         Earnings (Loss) Per Share                           HTML     54K 
21: R12         Accumulated Other Comprehensive Income (Loss)       HTML     77K 
22: R13         Fair Value                                          HTML     73K 
23: R14         Inventories                                         HTML     26K 
24: R15         Debt                                                HTML     18K 
25: R16         Share-Based Compensation                            HTML     68K 
26: R17         Leases, Codification Topic 842                      HTML     47K 
27: R18         Business Combinations                               HTML     48K 
28: R19         Reportable Segments                                 HTML     58K 
29: R20         Restructuring and Related Activities                HTML     29K 
30: R21         Subsequent Events                                   HTML     18K 
31: R22         Revenue (Tables)                                    HTML     62K 
32: R23         Earnings Per Share (Tables)                         HTML     52K 
33: R24         Accumulated Other Comprehensive Income (Loss)       HTML     79K 
                (Tables)                                                         
34: R25         Fair Value (Tables)                                 HTML     74K 
35: R26         Inventories (Tables)                                HTML     27K 
36: R27         Share-Based Compensation (Tables)                   HTML     66K 
37: R28         Leases, Codification Topic 842 (Tables)             HTML     51K 
38: R29         Business Combinations (Tables)                      HTML     43K 
39: R30         Reportable Segments (Tables)                        HTML     52K 
40: R31         Restructuring and Related Activities (Tables)       HTML     27K 
41: R32         Basis Of Presentation (Details)                     HTML     19K 
42: R33         New Accounting Standards (Details)                  HTML     20K 
43: R34         Revenue (Details)                                   HTML     68K 
44: R35         Earnings Per Share (Details)                        HTML     64K 
45: R36         Accumulated Other Comprehensive Income (Loss)       HTML     75K 
                (Details)                                                        
46: R37         Fair Value Narrative (Details)                      HTML     67K 
47: R38         Inventories (Details)                               HTML     29K 
48: R39         Debt (Details)                                      HTML     35K 
49: R40         Share-Based Compensation (Details)                  HTML    100K 
50: R41         Leases, Codification Topic 842 (Details)            HTML     54K 
51: R42         Business Combinations (Details)                     HTML     88K 
52: R43         Reportable Segments (Details)                       HTML     50K 
53: R44         Restructuring and Related Activities (Details)      HTML     36K 
54: R45         Subsequent Events (Details)                         HTML     21K 
57: XML         IDEA XML File -- Filing Summary                      XML    101K 
55: XML         XBRL Instance -- scs-20220826_htm                    XML   1.93M 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     98K 
 6: EX-101.CAL  XBRL Calculations -- scs-20220826_cal                XML    141K 
 7: EX-101.DEF  XBRL Definitions -- scs-20220826_def                 XML    403K 
 8: EX-101.LAB  XBRL Labels -- scs-20220826_lab                      XML   1.16M 
 9: EX-101.PRE  XBRL Presentations -- scs-20220826_pre               XML    634K 
 5: EX-101.SCH  XBRL Schema -- scs-20220826                          XSD    100K 
58: JSON        XBRL Instance as JSON Data -- MetaLinks              325±   474K 
59: ZIP         XBRL Zipped Folder -- 0001050825-22-000130-xbrl      Zip    308K

‘R29’   —   Business Combinations (Tables)

This is an IDEA Financial Report.  [ Alternative Formats ]

 
 <>  v3.22.2.2
Business Combinations (Tables)
 6 Months Ended
Business Combinations [Abstract]  
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Other Intangible Assets
Useful Life
(Years)		Fair Value
Trademark9.0$4.6 
Dealer relationships13.03.8 
Know-how and designs9.03.3 
$11.7 
The following table summarizes the purchased identified intangible assets and the respective fair value and useful life of each asset at the date of acquisition:
Other Intangible Assets
Useful Life
(Years)		Fair Value
Dealer relationships10.0$21.5 
Trademark9.014.0 
Know-how and designs9.012.0 
Backlog0.74.3 
$51.8 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The fair values of the purchased intangible assets are being amortized on a straight-line basis over their useful lives. The following table summarizes the estimated future amortization expense for the next five years as of August 26, 2022:
Fiscal Year Ending in FebruaryAmount
2023$0.5 
20241.0 
20251.1 
20261.0 
20271.0 
$4.6 
The fair values of the purchased intangible assets is being amortized on a straight-line basis over their useful lives. The following table summarizes the estimated future amortization expense for the next five years as of August 26, 2022:
Fiscal Year Ending in FebruaryAmount
2023$5.2 
20245.0 
20255.1 
20265.0 
20275.0 
$25.3 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/23/22None on these Dates
For Period end:8/26/22
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Filing Submission 0001050825-22-000130   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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