Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.42M
2: EX-21.1 Subsidiaries List HTML 30K
3: EX-23.1 Consent of Expert or Counsel HTML 28K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 41K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
10: R1 Cover Page HTML 104K
11: R2 Consolidated Statements of Comprehensive Income HTML 131K
12: R3 Consolidated Balance Sheets HTML 133K
13: R4 Consolidated Balance Sheets (Parenthetical) HTML 40K
14: R5 Consolidated Statements of Stockholders' Equity HTML 85K
15: R6 Consolidated Statements of Stockholders' Equity HTML 31K
(Parenthetical)
16: R7 Consolidated Statements of Cash Flows HTML 143K
17: R8 Pay vs Performance Disclosure HTML 40K
18: R9 Insider Trading Arrangements HTML 44K
19: R10 Organization and Basis of Presentation HTML 32K
20: R11 Summary of Significant Accounting Policies HTML 113K
21: R12 Recent Accounting Pronouncements HTML 44K
22: R13 Inventories HTML 50K
23: R14 Prepaid Expenses and Other Current Assets HTML 47K
24: R15 Property, Plant and Equipment HTML 61K
25: R16 Leases HTML 146K
26: R17 Goodwill and Intangible Assets HTML 87K
27: R18 Third-Party Production Prepayments HTML 52K
28: R19 Accrued Expenses and Other Current Liabilities HTML 53K
29: R20 Revolving Line of Credit HTML 40K
30: R21 Income Taxes HTML 170K
31: R22 Commitments and Contingencies HTML 80K
32: R23 Fair Value Measurements HTML 40K
33: R24 Common Stock and Share-Based Compensation HTML 159K
34: R25 Employee Retirement Plans and Post-Retirement HTML 59K
Medical Benefits
35: R26 Net Income per Share HTML 158K
36: R27 Accumulated Other Comprehensive Loss HTML 45K
37: R28 Valuation and Qualifying Accounts HTML 101K
38: R29 Licensing Agreements HTML 35K
39: R30 Related Party Transactions HTML 35K
40: R31 Subsequent Events HTML 32K
41: R32 Summary of Significant Accounting Policies HTML 161K
(Policies)
42: R33 Summary of Significant Accounting Policies HTML 36K
(Tables)
43: R34 Inventories (Tables) HTML 49K
44: R35 Prepaid Expenses and Other Current Assets (Tables) HTML 47K
45: R36 Property, Plant and Equipment (Tables) HTML 56K
46: R37 Leases (Tables) HTML 149K
47: R38 Goodwill and Intangible Assets (Tables) HTML 82K
48: R39 Third-Party Production Prepayments (Tables) HTML 41K
49: R40 Accrued Expenses and Other Current Liabilities HTML 53K
(Tables)
50: R41 Income Taxes (Tables) HTML 168K
51: R42 Commitments and Contingencies (Tables) HTML 67K
52: R43 Common Stock and Share-Based Compensation (Tables) HTML 125K
53: R44 Employee Retirement Plans and Post-Retirement HTML 40K
Medical Benefits (Tables)
54: R45 Net Income per Share (Tables) HTML 154K
55: R46 Accumulated Other Comprehensive Loss (Tables) HTML 43K
56: R47 Valuation and Qualifying Accounts (Tables) HTML 100K
57: R48 Summary of Significant Accounting Policies - HTML 91K
Additional Information (Detail)
58: R49 Estimated Useful Lives (Detail) HTML 50K
59: R50 Inventories - Components of Inventories (Detail) HTML 41K
60: R51 Inventories - Additional Information (Details) HTML 30K
61: R52 Summary of Prepaid Expenses and Other Current HTML 41K
Assets (Detail)
62: R53 Summary of Property, Plant and Equipment (Detail) HTML 50K
63: R54 Property, Plant and Equipment - Additional HTML 35K
Information (Detail)
64: R55 Leases - ROU assets and lease liabilities (Detail) HTML 50K
65: R56 Leases - Gross Value of Accumulated Depreciation HTML 34K
Of Right Of Use Assets (Details).
66: R57 Leases - Components of lease cost (Detail) HTML 43K
67: R58 Leases - Additional Information (Details) HTML 29K
68: R59 Leases - Maturities of lease liabilities (Detail) HTML 74K
69: R60 Goodwill and Intangible Assets - Additional HTML 43K
Information (Detail)
70: R61 Goodwill and Intangible Assets - Schedule of HTML 39K
Intangible Assets (Detail)
71: R62 Goodwill and Intangible Assets - Schedule of HTML 43K
Amortization Expense (Detail)
72: R63 Third-Party Production Prepayments (Detail) HTML 57K
73: R64 Third-Party Production Prepayments - Schedule of HTML 40K
Expected Shortfall Fees to be Incurred (Detail)
74: R65 Summary of Accrued Expenses and Other Current HTML 45K
Liabilities (Detail)
75: R66 Revolving Line of Credit - Additional Information HTML 68K
(Detail)
76: R67 Significant Components of Income Tax (Benefit) HTML 50K
Provision (Detail)
77: R68 Reconciliations to Statutory Rates (Detail) HTML 52K
78: R69 Significant Components of Company's Deferred Tax HTML 66K
Assets and Liabilities (Detail)
79: R70 Income Taxes - Additional Information (Detail) HTML 47K
80: R71 Reconciliation of Unrecognized Tax Benefits HTML 39K
(Detail)
81: R72 Commitments and Contingencies - Summary of HTML 50K
Non-cancelable Contractual Obligations (Detail)
82: R73 Commitments and Contingencies - Additional HTML 40K
Information (Detail)
83: R74 Fair Value Measurements - Additional Information HTML 33K
(Detail)
84: R75 Common Stock and Share-Based Compensation - HTML 146K
Additional Information (Detail)
85: R76 Common Stock and Share-Based Compensation - HTML 83K
Summary of Stock Options under Employee Equity
Incentive Plan and Stock Option Plan for
Non-Employee Directors (Detail)
86: R77 Common Stock and Share-Based Compensation - HTML 38K
Stock-Based Compensation Expense Included in
Operating Expenses (Detail)
87: R78 Common Stock and Share-Based Compensation - HTML 40K
Summary Of Weighted Average Assumptions used to
Estimate Fair Value of Stock Options (Detail)
88: R79 Common Stock and Share-Based Compensation - HTML 49K
Summary of Vesting Activities for Investment Share
Program and Restricted Stock Awards (Detail)
89: R80 Employee Retirement Plans and Post-Retirement HTML 84K
Medical Benefits - Additional Information (Detail)
90: R81 Funded Status of Retiree Medical Plan (Detail) HTML 34K
91: R82 Net Income per Share - Computation of Earnings Per HTML 74K
Share, Basic (Detail)
92: R83 Net Income per Share - Computation of Diluted Net HTML 73K
Income Per Share (Detail)
93: R84 Net Income per Share - Additional Information HTML 48K
(Detail)
94: R85 Components of Accumulated Other Comprehensive Loss HTML 40K
(Detail)
95: R86 Summary of Valuation and Qualifying Accounts HTML 50K
(Detail)
96: R87 Licensing Agreements - Additional Information HTML 38K
(Detail)
97: R88 Related Party Transactions - Additional HTML 45K
Information (Detail)
98: R89 Subsequent Events - Additional Information HTML 35K
(Detail)
100: XML IDEA XML File -- Filing Summary XML 194K
103: XML XBRL Instance -- sam-20231230_htm XML 2.95M
99: EXCEL IDEA Workbook of Financial Report Info XLSX 140K
9: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 5.09M
Linkbases Document -- sam-20231230
101: JSON XBRL Instance as JSON Data -- MetaLinks 758± 1.10M
102: ZIP XBRL Zipped Folder -- 0000950170-24-021189-xbrl Zip 430K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
17 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
7/24/23 Boston Beer Co. Inc. 8-K:5,9 7/21/23 12:260K Donnelley … Solutions/FA
5/22/23 Boston Beer Co. Inc. 8-K:5,8,9 5/16/23 12:295K ActiveDisclosure/FA
5/16/23 Boston Beer Co. Inc. 8-K:5,8,9 5/12/23 11:210K ActiveDisclosure/FA
12/22/22 Boston Beer Co. Inc. 8-K:1,2,9 12/16/22 11:1.7M ActiveDisclosure/FA
2/17/21 Boston Beer Co. Inc. 10-K 12/26/20 110:16M ActiveDisclosure/FA
2/19/20 Boston Beer Co. Inc. 10-K 12/28/19 112:14M Donnelley … Solutions/FA
7/25/19 Boston Beer Co. Inc. 10-Q 6/29/19 69:7.5M Donnelley … Solutions/FA
5/09/19 Boston Beer Co. Inc. 8-K:1,8 5/08/19 9:2M Donnelley … Solutions/FA
3/26/19 Boston Beer Co. Inc. 8-K:5,9 3/26/19 2:45K ActiveDisclosure/FA
12/21/18 Boston Beer Co. Inc. 8-K:5,9 12/20/18 2:176K ActiveDisclosure/FA
2/16/18 Boston Beer Co. Inc. 8-K:5 2/13/18 3:85K Donnelley Fi… Express/FA
7/21/16 Boston Beer Co. Inc. 10-Q 6/25/16 49:2.7M Donnelley … Solutions/FA
2/18/16 Boston Beer Co. Inc. 10-K 12/26/15 104:6.9M Donnelley … Solutions/FA
5/10/07 Boston Beer Co. Inc. 10-Q 3/31/07 8:266K Bowne of Boston/FA
5/11/06 Boston Beer Co. Inc. 10-Q 4/01/06 6:386K Bowne of Boston/FA
5/05/05 Boston Beer Co. Inc. 10-Q 3/26/05 6:180K Bowne of Boston/FA
8/10/98 Boston Beer Co. Inc. 10-Q 6/27/98 6:116K Donnelley Fin’l S… 07/FA
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