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Adams Resources & Energy, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On:  Thursday, 11/10/22, at 4:29pm ET   ·   For:  9/30/22   ·   Accession #:  2178-22-89   ·   File #:  1-07908

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

11/10/22  Adams Resources & Energy, Inc.    10-Q        9/30/22   86:9.8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.04M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Cover Page                                          HTML     76K 
12: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    141K 
13: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     39K 
                (Parenthetical)                                                  
14: R4          Unaudited Condensed Consolidated Statements of      HTML    105K 
                Operations                                                       
15: R5          Unaudited Condensed Consolidated Statements of      HTML    107K 
                Cash Flows                                                       
16: R6          Unaudited Condensed Consolidated Statements of      HTML     82K 
                Shareholders' Equity                                             
17: R7          Unaudited Condensed Consolidated Statements of      HTML     28K 
                Shareholders' Equity (Parenthetical)                             
18: R8          Organization and Basis of Presentation              HTML     31K 
19: R9          Summary of Significant Accounting Policies          HTML     80K 
20: R10         Revenue Recognition                                 HTML     98K 
21: R11         Prepayments and Other Current Assets                HTML     31K 
22: R12         Property and Equipment                              HTML     56K 
23: R13         Acquisitions                                        HTML     62K 
24: R14         Other Assets                                        HTML     36K 
25: R15         Segment Reporting                                   HTML    140K 
26: R16         Transactions with Affiliates                        HTML     37K 
27: R17         Other Current Liabilities                           HTML     33K 
28: R18         Credit Agreement                                    HTML     31K 
29: R19         Derivative Instruments and Fair Value Measurements  HTML     91K 
30: R20         Stock-Based Compensation Plan                       HTML     58K 
31: R21         Supplemental Cash Flow Information                  HTML     33K 
32: R22         Leases                                              HTML    168K 
33: R23         Commitments and Contingencies                       HTML     36K 
34: R24         Subsequent Event                                    HTML     32K 
35: R25         Summary of Significant Accounting Policies          HTML     67K 
                (Policies)                                                       
36: R26         Summary of Significant Accounting Policies          HTML     70K 
                (Tables)                                                         
37: R27         Revenue Recognition (Tables)                        HTML     96K 
38: R28         Prepayments and Other Current Assets (Tables)       HTML     31K 
39: R29         Property and Equipment (Tables)                     HTML     55K 
40: R30         Acquisitions (Tables)                               HTML     54K 
41: R31         Other Assets (Tables)                               HTML     35K 
42: R32         Segment Reporting (Tables)                          HTML    142K 
43: R33         Transactions with Affiliates (Tables)               HTML     34K 
44: R34         Other Current Liabilities (Tables)                  HTML     32K 
45: R35         Derivative Instruments and Fair Value Measurements  HTML     92K 
                (Tables)                                                         
46: R36         Stock-Based Compensation Plan (Tables)              HTML     56K 
47: R37         Supplemental Cash Flow Information (Tables)         HTML     33K 
48: R38         Leases (Tables)                                     HTML    129K 
49: R39         Commitments and Contingencies (Tables)              HTML     29K 
50: R40         Organization and Basis of Presentation (Details)    HTML     29K 
51: R41         Summary of Significant Accounting Policies -        HTML     37K 
                Reconciliation of Cash and Restricted Cash                       
                (Details)                                                        
52: R42         Summary of Significant Accounting Policies -        HTML     49K 
                Common Shares Outstanding (Details)                              
53: R43         Summary of Significant Accounting Policies -        HTML     65K 
                Reconciliation of Basic and Diluted Earnings                     
                (Losses) per Share (Details)                                     
54: R44         Summary of Significant Accounting Policies -        HTML     37K 
                Equity at the Market Offering (Details)                          
55: R45         Summary of Significant Accounting Policies - Fair   HTML     26K 
                Value (Details)                                                  
56: R46         Summary of Significant Accounting Policies -        HTML     34K 
                Equity at the Market Offering, Income Taxes,                     
                Inventory and Property and Equipment (Details)                   
57: R47         Revenue Recognition - Revenue Disaggregation        HTML     74K 
                (Details)                                                        
58: R48         Revenue Recognition - Other Revenue (Details)       HTML     24K 
59: R49         Prepayments and Other Current Assets (Details)      HTML     31K 
60: R50         Property and Equipment (Details)                    HTML     86K 
61: R51         Acquisitions - Additional Information (Details)     HTML     81K 
62: R52         Acquisitions - Consideration Paid and Amortization  HTML     69K 
                Expense (Details)                                                
63: R53         Acquisitions - Unaudited Pro Forma Financial        HTML     34K 
                Information (Details)                                            
64: R54         Other Assets (Details)                              HTML     38K 
65: R55         Segment Reporting - Information Concerning          HTML     81K 
                Business Activities (Details)                                    
66: R56         Segment Reporting - Reconciliation of Segment       HTML     47K 
                Earnings to Earnings Before Income Taxes (Details)               
67: R57         Segment Reporting - Identifiable Assets by          HTML     44K 
                Industry Segment (Details)                                       
68: R58         Transactions with Affiliates (Details)              HTML     33K 
69: R59         Transactions with Affiliates - Additional           HTML     41K 
                Information (Details)                                            
70: R60         Other Current Liabilities (Details)                 HTML     34K 
71: R61         Credit Agreement (Details)                          HTML     51K 
72: R62         Derivative Instruments and Fair Value Measurements  HTML     36K 
                - Narrative (Details)                                            
73: R63         Derivative Instruments and Fair Value Measurements  HTML     51K 
                - Use of Derivative Instruments (Details)                        
74: R64         Derivative Instruments and Fair Value Measurements  HTML     31K 
                - Gain (Loss) on Derivatives (Details)                           
75: R65         Derivative Instruments and Fair Value Measurements  HTML     48K 
                - Fair Value Measurements (Details)                              
76: R66         Stock-Based Compensation Plan (Details)             HTML    104K 
77: R67         Supplemental Cash Flow Information (Details)        HTML     37K 
78: R68         Leases (Details)                                    HTML    129K 
79: R69         Commitments and Contingencies - Additional          HTML     27K 
                Information (Details)                                            
80: R70         Commitments and Contingencies - Pre-funded          HTML     30K 
                Insurance (Details)                                              
81: R71         Subsequent Event (Details)                          HTML     94K 
84: XML         IDEA XML File -- Filing Summary                      XML    157K 
82: XML         XBRL Instance -- ae-20220930_htm                     XML   2.93M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    160K 
 7: EX-101.CAL  XBRL Calculations -- ae-20220930_cal                 XML    223K 
 8: EX-101.DEF  XBRL Definitions -- ae-20220930_def                  XML    631K 
 9: EX-101.LAB  XBRL Labels -- ae-20220930_lab                       XML   1.64M 
10: EX-101.PRE  XBRL Presentations -- ae-20220930_pre                XML   1.03M 
 6: EX-101.SCH  XBRL Schema -- ae-20220930                           XSD    157K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              418±   635K 
86: ZIP         XBRL Zipped Folder -- 0000002178-22-000089-xbrl      Zip    431K

‘EX-101.CAL’   —   XBRL Calculations — ae-20220930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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3 Previous Filings that this Filing References

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

11/01/22  Adams Resources & Energy, Inc.    8-K:1,2,5,810/27/22   14:2M
 8/17/22  Adams Resources & Energy, Inc.    8-K:1,2,5,7 8/11/22   15:2.8M
 3/06/20  Adams Resources & Energy, Inc.    10-K       12/31/19  115:17M
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