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WD 40 Co. – ‘10-Q’ for 2/28/21 – ‘XML’

On:  Thursday, 4/8/21, at 4:26pm ET   ·   For:  2/28/21   ·   Accession #:  105132-21-13   ·   File #:  0-06936

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

 4/08/21  WD 40 Co.                         10-Q        2/28/21   73:12M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.15M 
 2: EX-10.E     Material Contract                                   HTML     79K 
 3: EX-31.A     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.B     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.A     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.B     Certification -- §906 - SOA'02                      HTML     24K 
13: R1          Document and Entity Information                     HTML     73K 
14: R2          Condensed Consolidated Balance Sheets               HTML    101K 
15: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML     76K 
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     31K 
                Income                                                           
18: R6          Condensed Consolidated Statements of Shareholders'  HTML     71K 
                Equity                                                           
19: R7          Condensed Consolidated Statements of Shareholders'  HTML     22K 
                Equity (Parenthetical)                                           
20: R8          Condensed Consolidated Statements of Cash Flows     HTML     97K 
21: R9          The Company                                         HTML     25K 
22: R10         Basis Of Presentation And Summary Of Significant    HTML     48K 
                Accounting Policies                                              
23: R11         Inventories                                         HTML     54K 
24: R12         Property And Equipment                              HTML     72K 
25: R13         Goodwill And Other Intangible Assets                HTML    192K 
26: R14         Leases                                              HTML     86K 
27: R15         Accrued And Other Liabilities                       HTML     94K 
28: R16         Debt                                                HTML    114K 
29: R17         Share Repurchase Plan                               HTML     23K 
30: R18         Earnings Per Common Share                           HTML    138K 
31: R19         Revenue Recognition                                 HTML     48K 
32: R20         Commitments And Contingencies                       HTML     39K 
33: R21         Income Taxes                                        HTML     30K 
34: R22         Business Segments And Foreign Operations            HTML    373K 
35: R23         Subsequent Events                                   HTML     25K 
36: R24         Basis Of Presentation And Summary Of Significant    HTML     59K 
                Accounting Policies (Policy)                                     
37: R25         Inventories (Tables)                                HTML     54K 
38: R26         Property And Equipment (Tables)                     HTML     71K 
39: R27         Goodwill And Other Intangible Assets (Tables)       HTML    185K 
40: R28         Leases (Tables)                                     HTML     76K 
41: R29         Accrued And Other Liabilities (Tables)              HTML     93K 
42: R30         Debt (Tables)                                       HTML     97K 
43: R31         Earnings Per Common Share (Tables)                  HTML    135K 
44: R32         Business Segments And Foreign Operations (Tables)   HTML    371K 
45: R33         Basis Of Presentation And Summary Of Significant    HTML     56K 
                Accounting Policies (Narrative) (Details)                        
46: R34         Inventories (Schedule Of Inventories) (Details)     HTML     32K 
47: R35         Property And Equipment (Schedule Of Property And    HTML     43K 
                Equipment, Net) (Details)                                        
48: R36         Goodwill And Other Intangible Assets (Narrative)    HTML     25K 
                (Details)                                                        
49: R37         Goodwill And Other Intangible Assets (Summary Of    HTML     32K 
                Changes In Carrying Amounts Of Goodwill) (Details)               
50: R38         Goodwill And Other Intangible Assets (Summary Of    HTML     26K 
                Definite-Lived Intangible Assets) (Details)                      
51: R39         Goodwill And Other Intangible Assets (Summary Of    HTML     38K 
                Changes In Carrying Amounts Of Definite-Lived                    
                Intangible Assets By Segment) (Details)                          
52: R40         Goodwill And Other Intangible Assets (Schedule Of   HTML     41K 
                Future Estimated Amortization Expense) (Details)                 
53: R41         Leases (Narrative) (Details)                        HTML     36K 
54: R42         Leases (Right-Of-Use Assets And Lease Liabilities)  HTML     28K 
                (Details)                                                        
55: R43         Leases (Future Minimum Rental Payments) (Details)   HTML     38K 
56: R44         Accrued And Other Liabilities (Schedule Of Accrued  HTML     35K 
                Liabilities) (Details)                                           
57: R45         Accrued And Other Liabilities (Schedule Of Accrued  HTML     35K 
                Payroll And Related Expenses) (Details)                          
58: R46         Debt (Narrative) (Details)                          HTML     39K 
59: R47         Debt (Schedule Of Short-term And Long-term          HTML     79K 
                Borrowings) (Details)                                            
60: R48         Share Repurchase Plan (Narrative) (Details)         HTML     24K 
61: R49         Earnings Per Common Share (Narrative) (Details)     HTML     22K 
62: R50         Earnings Per Common Share (Schedule Of              HTML     29K 
                Reconciliation Of Net Income To Net Income                       
                Available To Common Shareholders) (Details)                      
63: R51         Earnings Per Common Share (Schedule Of Weighted     HTML     27K 
                Average Number Of Shares) (Details)                              
64: R52         Revenue Recognition (Narrative) (Details)           HTML     41K 
65: R53         Commitments And Contingencies (Narrative)           HTML     38K 
                (Details)                                                        
66: R54         Income Taxes (Narrative) (Details)                  HTML     22K 
67: R55         Business Segments and Foreign Operations            HTML    351K 
                (Summarized Information By Reportable Segments)                  
                (Details)                                                        
68: R56         Business Segments And Foreign Operations (Schedule  HTML     28K 
                Of Net Sales By Product Group) (Details)                         
69: R57         Subsequent Events (Narrative) (Details)             HTML     32K 
71: XML         IDEA XML File -- Filing Summary                      XML    130K 
12: XML         XBRL Instance -- wdfc-20210228x10q_htm               XML   3.22M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 8: EX-101.CAL  XBRL Calculations -- wdfc-20210228_cal               XML    184K 
 9: EX-101.DEF  XBRL Definitions -- wdfc-20210228_def                XML    301K 
10: EX-101.LAB  XBRL Labels -- wdfc-20210228_lab                     XML    862K 
11: EX-101.PRE  XBRL Presentations -- wdfc-20210228_pre              XML    666K 
 7: EX-101.SCH  XBRL Schema -- wdfc-20210228                         XSD    120K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              275±   396K 
73: ZIP         XBRL Zipped Folder -- 0000105132-21-000013-xbrl      Zip    237K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

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

10/24/22  WD 40 Co.                         10-K        8/31/22  105:18M
10/22/21  WD 40 Co.                         10-K        8/31/21  102:16M

3 Previous Filings that this Filing References

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

10/06/20  WD 40 Co.                         8-K:1,2,9   9/30/20   14:537K
10/22/18  WD 40 Co.                         10-K        8/31/18  104:11M
 8/16/18  WD 40 Co.                         8-K:5,9     8/16/18    2:315K
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