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As Of Filer Filing For·On·As Docs:Size 6/23/21 Patterson Companies, Inc. 10-K 4/24/21 116:13M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.31M
2: EX-10.1 Material Contract HTML 30K
4: EX-10.10 Material Contract HTML 53K
5: EX-10.11 Material Contract HTML 52K
6: EX-10.12 Material Contract HTML 79K
7: EX-10.32 Material Contract HTML 406K
8: EX-10.35 Material Contract HTML 397K
3: EX-10.9 Material Contract HTML 51K
9: EX-21 Subsidiaries List HTML 34K
10: EX-23 Consent of Expert or Counsel HTML 30K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
21: R1 Cover HTML 92K
22: R2 Consolidated Balance Sheets HTML 155K
23: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
24: R4 Consolidated Statements of Income and Other HTML 135K
Comprehensive Income
25: R5 Consolidated Statements of Changes in HTML 96K
Stockholders' Equity
26: R6 Consolidated Statements of Cash Flows HTML 132K
27: R7 Summary of Significant Accounting Policies HTML 88K
28: R8 Cash and Cash Equivalents HTML 37K
29: R9 Receivables Securitization Program HTML 50K
30: R10 Goodwill and Other Intangible Assets HTML 65K
31: R11 Property and Equipment HTML 44K
32: R12 Debt HTML 62K
33: R13 Customer Financing HTML 46K
34: R14 Derivative Financial Instruments HTML 58K
35: R15 Fair Value Measurements HTML 73K
36: R16 Lease Commitments HTML 46K
37: R17 Income Taxes HTML 112K
38: R18 Business Combinations HTML 32K
39: R19 Segment and Geographic Data HTML 121K
40: R20 Stockholders' Equity HTML 51K
41: R21 Stock-based Compensation HTML 95K
42: R22 Litigation HTML 42K
43: R23 Quarterly Results (Unaudited) HTML 80K
44: R24 Accumulated Other Comprehensive Loss ("Aocl") HTML 42K
45: R25 Subsequent Events HTML 33K
46: R26 Schedule II Valuation And Qualifying Accounts HTML 76K
47: R27 Summary of Significant Accounting Policies HTML 109K
(Policies)
48: R28 Summary of Significant Accounting Policies HTML 58K
(Tables)
49: R29 Cash and Cash Equivalents (Tables) HTML 36K
50: R30 Receivables Securitization Program (Tables) HTML 41K
51: R31 Goodwill and Other Intangible Assets (Tables) HTML 66K
52: R32 Property and Equipment (Tables) HTML 44K
53: R33 Debt (Tables) HTML 59K
54: R34 Customer Financing (Tables) HTML 41K
55: R35 Derivative Financial Instruments (Tables) HTML 55K
56: R36 Fair Value Measurements (Tables) HTML 65K
57: R37 Lease Commitments (Tables) HTML 48K
58: R38 Income Taxes (Tables) HTML 111K
59: R39 Segment and Geographic Data (Tables) HTML 119K
60: R40 Stockholders' Equity (Tables) HTML 40K
61: R41 Stock-based Compensation (Tables) HTML 91K
62: R42 Quarterly Results (Unaudited) (Tables) HTML 80K
63: R43 Accumulated Other Comprehensive Loss ("Aocl") HTML 41K
(Tables)
64: R44 Summary of Significant Accounting Policies - HTML 78K
Additional Information (Details)
65: R45 Summary of Significant Accounting Policies - HTML 38K
Related Party Transactions (Details)
66: R46 Summary of Significant Accounting Policies - HTML 39K
Schedule of Other Income, Net (Details)
67: R47 Summary of Significant Accounting Policies -Other HTML 39K
Non-current Assets (Details)
68: R48 Summary of Significant Accounting Policies - HTML 32K
Comprehensive Income (Details)
69: R49 Summary of Significant Accounting Policies - HTML 41K
Computation of Basic and Diluted Earnings Per
Share (Details)
70: R50 Cash and Cash Equivalents (Details) HTML 38K
71: R51 Receivables Securitization Program (Details) HTML 46K
72: R52 Receivables Securitization Program - Activity in HTML 38K
DPP Receivable (Details)
73: R53 Goodwill and Other Intangible Assets - Changes in HTML 53K
Carrying Value of Goodwill (Details)
74: R54 Goodwill and Other Intangible Assets - Balances of HTML 53K
Other Intangible Assets Excluding Goodwill
(Details)
75: R55 Goodwill and Other Intangible Assets - Additional HTML 41K
Information (Details)
76: R56 Property and Equipment - Schedule of Property and HTML 54K
Equipment (Details)
77: R57 Debt - Long-Term Debt (Details) HTML 60K
78: R58 Debt - Schedule of Debt Maturities (Details) HTML 50K
79: R59 Debt - Additional Information (Details) HTML 64K
80: R60 Customer Financing (Details) HTML 60K
81: R61 Customer Financing - Activity in DPP Receivables HTML 37K
(Details)
82: R62 Derivative Financial Instruments - Additional HTML 63K
Information (Details)
83: R63 Derivative Financial Instruments - Fair Value of HTML 43K
Interest Rate Contracts Included in Consolidated
Balance Sheets (Details)
84: R64 Derivative Financial Instruments - Effect of HTML 41K
Interest Rate Contracts and Interest Rate Swaps on
Consolidated Statements of Income and Other
Comprehensive Income (Details)
85: R65 Fair Value Measurements - Assets and Liabilities HTML 56K
Measured at Fair Value on Recurring Basis
(Details)
86: R66 Fair Value Measurements - Additional Information HTML 44K
(Details)
87: R67 Leases - Additional Information (Details) HTML 34K
88: R68 Leases - Future Maturities of Lease Liabilities HTML 49K
(Details)
89: R69 Leases - Supplemental Information Related to HTML 40K
Leases (Details)
90: R70 Income Taxes - Income From Continuing Operations HTML 40K
Before Taxes (Details)
91: R71 Income Taxes - Components of Provision for Income HTML 58K
Taxes (Details)
92: R72 Income Taxes - Additional Information (Details) HTML 51K
93: R73 Income Taxes - Components of Deferred Tax Assets HTML 73K
(Liabilities) (Details)
94: R74 Income Taxes - Summary of Effective Income Tax HTML 55K
Expense Reconciliation (Details)
95: R75 Income Taxes - Summary of Changes in Gross Amounts HTML 44K
of Unrecognized Tax Benefits (Details)
96: R76 Technology Partner Innovations, LLC ("Tpi") HTML 48K
(Details)
97: R77 Segment and Geographic Data - Additional HTML 32K
Information (Details)
98: R78 Segment and Geographic Data - Information by HTML 82K
Geographic Area (Details)
99: R79 Segment and Geographic Data - Sales Information by HTML 69K
Product (Details)
100: R80 Segment and Geographic Data - Information about HTML 59K
Reportable Segments (Details)
101: R81 Stockholders' Equity - Cash Dividends Declared and HTML 33K
Paid (Details)
102: R82 Stockholders' Equity - Additional Information HTML 73K
(Details)
103: R83 Stock-based Compensation - Additional Information HTML 134K
(Details)
104: R84 Stock-based Compensation - Summary of HTML 49K
Weighted-Average Assumptions (Details)
105: R85 Stock-based Compensation - Summary of Stock HTML 71K
Options (Details)
106: R86 Stock-based Compensation - Summary of Non-Vested HTML 67K
Restricted Stock Awards and Performance Unit
Awards (Details)
107: R87 Legal Proceedings Legal (Details) HTML 42K
108: R88 Quarterly Results (unaudited) - Summary of HTML 120K
Quarterly Results (Details)
109: R89 Accumulated Other Comprehensive Loss ("AOCL") - HTML 48K
Summary of Accumulated Other Comprehensive Income
(Loss) (Details)
110: R90 Accumulated Other Comprehensive Loss ("AOCL") - HTML 36K
Additional Information (Details)
111: R91 Subsequent Events (Details) HTML 41K
112: R92 Schedule II Valuation and Qualifying Accounts HTML 53K
(Details)
114: XML IDEA XML File -- Filing Summary XML 205K
20: XML XBRL Instance -- pdco-20210424_htm XML 2.87M
113: EXCEL IDEA Workbook of Financial Reports XLSX 138K
16: EX-101.CAL XBRL Calculations -- pdco-20210424_cal XML 248K
17: EX-101.DEF XBRL Definitions -- pdco-20210424_def XML 645K
18: EX-101.LAB XBRL Labels -- pdco-20210424_lab XML 2.08M
19: EX-101.PRE XBRL Presentations -- pdco-20210424_pre XML 1.20M
15: EX-101.SCH XBRL Schema -- pdco-20210424 XSD 211K
115: JSON XBRL Instance as JSON Data -- MetaLinks 527± 774K
116: ZIP XBRL Zipped Folder -- 0000891024-21-000006-xbrl Zip 821K
 | Download this zipped .zip folder |
| Files: | pdco-20210424.htm pdco-20210424.xsd pdco-20210424_cal.xml pdco-20210424_def.xml pdco-20210424_g1.jpg pdco-20210424_g2.jpg pdco-20210424_lab.xml pdco-20210424_pre.xml pdco042421exhibit101.htm pdco042421exhibit1010.htm pdco042421exhibit1011.htm pdco042421exhibit1012.htm pdco042421exhibit1032.htm pdco042421exhibit1035.htm pdco042421exhibit109.htm pdcoexhibit2104242021.htm pdcoexhibit2304242021.htm pdcoexhibit31104242021.htm pdcoexhibit31204242021.htm pdcoexhibit32104242021.htm pdcoexhibit32204242021.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/21/23 Patterson Companies, Inc. 10-K 4/29/23 108:11M 12/15/22 Patterson Companies, Inc. 8-K:5,9 12/13/22 12:265K Donnelley … Solutions/FA 12/01/22 Patterson Companies, Inc. 10-Q 10/29/22 61:6.3M 10/13/22 Patterson Companies, Inc. 8-K:5,8,9 10/12/22 12:299K Donnelley … Solutions/FA 6/29/22 Patterson Companies, Inc. 10-K 4/30/22 109:11M 12/01/21 Patterson Companies, Inc. S-8 12/01/21 3:65K Donnelley … Solutions/FA |