|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/23/23 Andersons, Inc. 10-K 12/31/22 128:20M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.71M
2: EX-10.04 Material Contract HTML 162K
3: EX-10.26 Material Contract HTML 808K
4: EX-10.30 Material Contract HTML 76K
5: EX-10.31 Material Contract HTML 733K
6: EX-10.32 Material Contract HTML 65K
7: EX-21.1 Subsidiaries List HTML 40K
8: EX-23.1 Consent of Expert or Counsel HTML 33K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
17: R1 Cover HTML 95K
18: R2 Audit Information HTML 37K
19: R3 Consolidated Statements of Operations HTML 148K
20: R4 Consolidated Statements of Comprehensive Income HTML 70K
21: R5 Consolidated Balance Sheets HTML 181K
22: R6 Consolidated Balance Sheets (Parenthetical) HTML 46K
23: R7 Consolidated Statements of Cash Flows HTML 161K
24: R8 Consolidated Statements of Equity HTML 91K
25: R9 Consolidated Statements of Equity (Parenthetical) HTML 41K
26: R10 Summary of Significant Accounting Policies HTML 71K
27: R11 Inventories HTML 44K
28: R12 Property, Plant and Equipment HTML 47K
29: R13 Debt HTML 86K
30: R14 Derivatives HTML 185K
31: R15 Employee Benefit Plans HTML 105K
32: R16 Revenue HTML 105K
33: R17 Income Taxes HTML 136K
34: R18 Accumulated Other Comprehensive Income (Loss) HTML 69K
35: R19 Fair Value Measurements HTML 101K
36: R20 Related Party Transactions HTML 46K
37: R21 Segment Information HTML 137K
38: R22 Leases HTML 242K
39: R23 Commitments and Contingencies HTML 39K
40: R24 Stock Compensation Plans HTML 90K
41: R25 Discontinued Operations HTML 95K
42: R26 Goodwill and Other Intangible Assets HTML 100K
43: R27 Other Income, Net HTML 50K
44: R28 Earnings Per Share HTML 65K
45: R29 Schedule II - Consolidated Valuation and HTML 48K
Qualifying Accounts
46: R30 Summary of Significant Accounting Policies HTML 119K
(Policies)
47: R31 Inventories (Tables) HTML 43K
48: R32 Property, Plant and Equipment (Tables) HTML 45K
49: R33 Debt (Tables) HTML 79K
50: R34 Derivatives (Tables) HTML 193K
51: R35 Employee Benefit Plans (Tables) HTML 113K
52: R36 Revenue (Tables) HTML 100K
53: R37 Income Taxes (Tables) HTML 139K
54: R38 Accumulated Other Comprehensive Income (Loss) HTML 68K
(Tables)
55: R39 Fair Value Measurements (Tables) HTML 101K
56: R40 Related Party Transactions (Tables) HTML 44K
57: R41 Segment Information (Tables) HTML 132K
58: R42 Leases (Tables) HTML 176K
59: R43 Stock Compensation Plans (Tables) HTML 88K
60: R44 Discontinued Operation (Tables) HTML 97K
61: R45 Goodwill and Other Intangible Assets (Table) HTML 98K
62: R46 Other Income, Net (Tables) HTML 46K
63: R47 Earnings Per Share (Tables) HTML 64K
64: R48 Summary of Significant Accounting Policies HTML 67K
(Details)
65: R49 Inventories (Details) HTML 50K
66: R50 Property, Plant and Equipment (Details) HTML 51K
67: R51 Property, Plant and Equipment (Textual) (Details) HTML 49K
68: R52 Debt (Short-term and Long-term) (Details) HTML 50K
69: R53 Debt (Textual) (Details) HTML 108K
70: R54 Debt (Recourse Debt) (Details) HTML 69K
71: R55 Debt (Non-recourse Debt) (Details) HTML 52K
72: R56 Derivatives (Textual) (Details) HTML 34K
73: R57 Derivatives (Fair Value of Commodity Derivatives HTML 40K
with Cash Collateral) (Details)
74: R58 Derivatives (Current and Noncurrent Derivative HTML 67K
Assets) (Details)
75: R59 Derivatives (Derivatives Gains and Losses) HTML 50K
(Details)
76: R60 Derivatives (Commodity Derivative Contracts HTML 74K
Outstanding) (Details)
77: R61 Derivatives (Fair Value of Company's Other HTML 50K
Derivatives) (Details)
78: R62 Derivatives (Schedule of Open Interest Rate HTML 62K
Contracts) (Details)
79: R63 Employee Benefit Plans (Textual) (Details) HTML 34K
80: R64 Employee Benefit Plans (Obligation and Funded HTML 67K
Status of Pension and Postretirement Plans)
(Details)
81: R65 Employee Benefit Plans (Amounts Recognized in HTML 43K
Consolidated Balance Sheets) (Details)
82: R66 Employee Benefit Plans (Pre-tax Amounts Recognized HTML 52K
in Accumulated Other Comprehensive Loss) (Details)
83: R67 Employee Benefit Plans (Benefits Expected to be HTML 46K
Paid for Defined Benefit Plans) (Details)
84: R68 Employee Benefit Plans (Components of Net Period HTML 49K
Benefit Plans) (Details)
85: R69 Employee Benefit Plans (Weighted Average HTML 43K
Assumptions of Pension and Postretirement
Benefits) (Details)
86: R70 Employee Benefit Plans (Assumed Health Care Cost HTML 38K
Trend Rate at Beginning of Year) (Details)
87: R71 Revenue (Breakdown of Revenues by Accounting HTML 51K
Standards) (Details)
88: R72 Revenue (Disaggregation of Revenues) (Details) HTML 72K
89: R73 Revenue (Textual) (Details) HTML 50K
90: R74 Revenue (Contract Liabilities Balances) (Details) HTML 34K
91: R75 Income Taxes (Income Tax Provision) (Details) HTML 68K
92: R76 Income Taxes (Income (Loss) Before Income Taxes HTML 42K
from Continuing Operations) (Details)
93: R77 Income Taxes (Reconciliation of U.S. Federal Tax HTML 77K
to Effective Tax Rate) (Details)
94: R78 Income Taxes (Textual) (Details) HTML 68K
95: R79 Income Taxes (Components of Deferred Tax Assets HTML 82K
and Liabilities) (Details)
96: R80 Income Taxes (Reconciliation of Unrecognized Tax HTML 44K
Benefits) (Details)
97: R81 Accumulated Other Comprehensive Income (Loss) HTML 78K
(Details)
98: R82 Fair Value Measurements (Assets and Liabilities HTML 55K
Measured at Fair Value on a Recurring Basis)
(Details)
99: R83 Fair Value Measurements (Reconciliation of Ending HTML 42K
Balances of Recurring Fair Value Measurements
Using Level 3 Inputs) (Details)
100: R84 Fair Value Measurements (Summarized Information HTML 51K
About Level 3 Fair Value Measurements) (Details)
101: R85 Related Party Transactions (Related Party HTML 49K
Transactions Entered Into During the Period)
(Details)
102: R86 Segment Information (Textual) (Details) HTML 41K
103: R87 Segment Information (Details) HTML 119K
104: R88 Leases (Summary of Amounts Recognized in Condensed HTML 62K
Consolidated Balance Sheet) (Details)
105: R89 Leases (Components of Lease Cost) (Details) HTML 51K
106: R90 Leases (Weighted Average Remaining Lease Term) HTML 37K
(Details)
107: R91 Leases (Weighted Average Discount Rate) (Details) HTML 36K
108: R92 Leases (Supplemental Cash Flow Information) HTML 46K
(Details)
109: R93 Leases (Maturity Analysis of Lease Liabilities) HTML 90K
(Details)
110: R94 Commitments and Contingencies (Textual) (Details) HTML 33K
111: R95 Stock Compensation Plans (Textual) (Details) HTML 94K
112: R96 Stock Compensation Plans (Restricted Stock Awards) HTML 59K
(Details)
113: R97 Stock Compensation Plans (EPS PSUs Activity) HTML 57K
(Details)
114: R98 Stock Compensation Plans (Weighted Average HTML 45K
Assumptions Used to Determine Fair Value of TSR
PSUs) (Details)
115: R99 Stock Compensation Plans (TSR PSUs Activity) HTML 57K
(Details)
116: R100 Stock Compensation Plans (Weighted Average HTML 43K
Assumptions Used to Determine Fair Value of ESP
Plan) (Details)
117: R101 Discontinued Operations (Details) HTML 156K
118: R102 Goodwill and Other Intangible Assets (Changes in HTML 52K
Goodwill) (Details)
119: R103 Goodwill and Other Intangible Assets (Textual) HTML 83K
(Details)
120: R104 Goodwill and Other Intangible Assets (Intangible HTML 80K
Assets) (Details)
121: R105 Other Income, Net (Details) HTML 65K
122: R106 Earnings Per Share (Details) HTML 100K
123: R107 Schedule II - Consolidated Valuation and HTML 51K
Qualifying Accounts (Details)
126: XML IDEA XML File -- Filing Summary XML 241K
124: XML XBRL Instance -- ande-20221231_htm XML 4.95M
125: EXCEL IDEA Workbook of Financial Reports XLSX 184K
13: EX-101.CAL XBRL Calculations -- ande-20221231_cal XML 424K
14: EX-101.DEF XBRL Definitions -- ande-20221231_def XML 1.19M
15: EX-101.LAB XBRL Labels -- ande-20221231_lab XML 2.82M
16: EX-101.PRE XBRL Presentations -- ande-20221231_pre XML 1.79M
12: EX-101.SCH XBRL Schema -- ande-20221231 XSD 262K
127: JSON XBRL Instance as JSON Data -- MetaLinks 720± 1.05M
128: ZIP XBRL Zipped Folder -- 0000821026-23-000068-xbrl Zip 1.03M
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 Andersons, Inc. 10-K 12/31/23 123:15M |