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Myers Industries Inc. – ‘10-Q’ for 9/30/23 – ‘ZIP’

On:  Wednesday, 11/1/23, at 4:03pm ET   ·   For:  9/30/23   ·   Accession #:  950170-23-57417   ·   File #:  1-08524

Previous ‘10-Q’:  ‘10-Q’ on 8/3/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 5/7/24 for 3/31/24   ·   2 References:   

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

11/01/23  Myers Industries Inc.             10-Q        9/30/23   86:11M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    963K 
 2: EX-10.1     Material Contract                                   HTML     48K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Document and Entity Information                     HTML     76K 
12: R2          Condensed Consolidated Statements of Operations     HTML     85K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     50K 
                Income (Loss)                                                    
14: R4          Condensed Consolidated Statements of Financial      HTML    141K 
                Position (Unaudited)                                             
15: R5          Condensed Consolidated Statements of Financial      HTML     44K 
                Position (Parenthetical) (Unaudited)                             
16: R6          Condensed Consolidated Statements of Shareholders'  HTML     65K 
                Equity (Unaudited)                                               
17: R7          Condensed Consolidated Statements of Shareholders'  HTML     26K 
                Equity (Parenthetical) (Unaudited)                               
18: R8          Condensed Consolidated Statements of Cash Flows     HTML     99K 
                (Unaudited)                                                      
19: R9          Pay vs Performance Disclosure                       HTML     36K 
20: R10         Insider Trading Arrangements                        HTML     30K 
21: R11         Summary of Significant Accounting Policies          HTML    154K 
22: R12         Revenue Recognition                                 HTML    237K 
23: R13         Acquisitions                                        HTML    113K 
24: R14         Restructuring                                       HTML     39K 
25: R15         Inventories                                         HTML     44K 
26: R16         Other Liabilities                                   HTML     75K 
27: R17         Goodwill and Intangible Assets                      HTML     47K 
28: R18         Net Income per Common Share                         HTML     56K 
29: R19         Stock Compensation                                  HTML     33K 
30: R20         Contingencies                                       HTML    124K 
31: R21         Long-Term Debt and Loan Agreements                  HTML     83K 
32: R22         Income Taxes                                        HTML     33K 
33: R23         Leases                                              HTML    230K 
34: R24         Segments                                            HTML    122K 
35: R25         Summary of Significant Accounting Policies          HTML    147K 
                (Policies)                                                       
36: R26         Summary of Significant Accounting Policies          HTML    147K 
                (Tables)                                                         
37: R27         Revenue Recognition (Tables)                        HTML    227K 
38: R28         Acquisitions (Tables)                               HTML    110K 
39: R29         Inventories (Tables)                                HTML     43K 
40: R30         Other Liabilities (Tables)                          HTML     76K 
41: R31         Goodwill and Intangible Assets (Tables)             HTML     48K 
42: R32         Net Income per Common Share (Tables)                HTML     53K 
43: R33         Contingencies (Tables)                              HTML     97K 
44: R34         Long-Term Debt and Loan Agreements (Tables)         HTML     61K 
45: R35         Leases (Tables)                                     HTML    229K 
46: R36         Segments (Tables)                                   HTML    113K 
47: R37         Summary of Significant Accounting Policies -        HTML     29K 
                Additional Information (Details)                                 
48: R38         Summary of Significant Accounting Policies - The    HTML     49K 
                Balances in the Company's Accumulated Other                      
                Comprehensive Income (Loss) (Details)                            
49: R39         Summary of Significant Accounting Policies -        HTML     32K 
                Summary of Changes in Allowance for Credit Losses                
                (Details)                                                        
50: R40         Revenue Recognition - Schedule of Revenue by Major  HTML     70K 
                Market (Details)                                                 
51: R41         Revenue Recognition - Schedule of Balances          HTML     41K 
                included in Condensed Consolidated Statements of                 
                Financial Position (Unaudited) Related to Revenue                
                Recognition (Details)                                            
52: R42         Revenue Recognition - Additional Information        HTML     36K 
                (Details)                                                        
53: R43         Acquisitions - Additional Information (Details)     HTML     32K 
54: R44         Acquisitions - Summary of Allocation of Purchase    HTML     85K 
                Price Based on Estimated Fair Value of Assets                    
                Acquired and Liabilities Assumed - Mohawk                        
                (Details)                                                        
55: R45         Acquisitions - Summary of Intangible Assets -       HTML     37K 
                Mohawk (Details)                                                 
56: R46         Restructuring - Additional Information (Details)    HTML     63K 
57: R47         Inventories - Additional Information (Details)      HTML     28K 
58: R48         Inventories - Summary of Determination Cost of      HTML     31K 
                Inventories (Details)                                            
59: R49         Other Liabilities - Schedule of Other Current       HTML     40K 
                Liabilities (Details)                                            
60: R50         Other Liabilities - Schedule of Other Liabilities   HTML     37K 
                (Long-term) (Details)                                            
61: R51         Goodwill and Intangible Assets - Change in          HTML     35K 
                Goodwill (Details)                                               
62: R52         Goodwill and Intangible Assets - Additional         HTML     28K 
                Information (Details)                                            
63: R53         Net Income per Common Share (Details)               HTML     33K 
64: R54         Net Income per Common Share - Additional            HTML     27K 
                Information (Details)                                            
65: R55         Stock Compensation - Additional Information         HTML     47K 
                (Details)                                                        
66: R56         Contingencies - Additional Information (Details)    HTML     84K 
67: R57         Contingencies - Schedule of Contingencies Reserve   HTML     51K 
                Balance (Details)                                                
68: R58         Contingencies - Schedule of Contingencies Reserve   HTML     56K 
                Balance (Parenthetical) (Details)                                
69: R59         Long-Term Debt and Loan Agreements - Schedule of    HTML     52K 
                Long Term Debt (Details)                                         
70: R60         Long-Term Debt and Loan Agreements - Schedule of    HTML     42K 
                Long Term Debt (Parenthetical) (Details)                         
71: R61         Long-Term Debt and Loan Agreements - Additional     HTML     86K 
                Information (Details)                                            
72: R62         Income Taxes - Additional Information (Details)     HTML     35K 
73: R63         Leases - Additional Information (Details)           HTML     34K 
74: R64         Leases - Summary of Amounts Included in the         HTML     48K 
                Condensed Consolidated Statement of Financial                    
                Position (Details)                                               
75: R65         Leases - Summary of Components of Lease Expense     HTML     42K 
                (Details)                                                        
76: R66         Leases - Summary of Supplemental Cash Flow          HTML     38K 
                Information Related to Leases (Details)                          
77: R67         Leases - Summary of Lease Term and Discount Rate    HTML     33K 
                (Details)                                                        
78: R68         Leases - Maturity of Lease Liabilities (Details)    HTML     81K 
79: R69         Segments - Additional Information (Details)         HTML     35K 
80: R70         Segments - Schedule of reporting information by     HTML     58K 
                segment (Details)                                                
81: R71         Segments - Schedule of reporting information by     HTML     38K 
                segment (Parenthetical) (Details)                                
84: XML         IDEA XML File -- Filing Summary                      XML    158K 
82: XML         XBRL Instance -- mye-20230930_htm                    XML   3.27M 
83: EXCEL       IDEA Workbook of Financial Report Info              XLSX    106K 
 8: EX-101.CAL  XBRL Calculations -- mye-20230930_cal                XML    203K 
 9: EX-101.DEF  XBRL Definitions -- mye-20230930_def                 XML    585K 
10: EX-101.LAB  XBRL Labels -- mye-20230930_lab                      XML   1.25M 
 7: EX-101.PRE  XBRL Presentations -- mye-20230930_pre               XML    967K 
 6: EX-101.SCH  XBRL Schema -- mye-20230930                          XSD    183K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              550±   776K 
86: ZIP         XBRL Zipped Folder -- 0000950170-23-057417-xbrl      Zip    232K 


‘ZIP’   —   XBRL Zipped Folder — 0000950170-23-057417-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:mye-20230930.htm
mye-20230930.xsd
mye-20230930_cal.xml
mye-20230930_def.xml
mye-20230930_lab.xml
mye-20230930_pre.xml
mye-ex10_1.htm
mye-ex31_1.htm
mye-ex31_2.htm
mye-ex32_1.htm


1 Subsequent Filing that References this Filing

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

 3/05/24  Myers Industries Inc.             10-K       12/31/23  109:16M                                    Donnelley … Solutions/FA


1 Previous Filing that this Filing References

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

 4/29/21  Myers Industries Inc.             8-K:5,9     4/29/21   13:686K                                   ActiveDisclosure/FA
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