SEC Info - Aeva Technologies, Inc. - ‘10-Q’ for 9/30/22

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Aeva Technologies, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On: Tuesday, 11/8/22, at 7:42pm ET · As of: 11/9/22 · For: 9/30/22 · Accession #: 950170-22-23415 · File #: 1-39204

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

11/09/22  Aeva Technologies, Inc.           10-Q        9/30/22   86:13M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.54M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Document and Entity Information                     HTML     81K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    124K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     45K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    111K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Convertible    HTML    157K 
                Preferred Stock and Stockholders' Equity (Deficit)               
                (Unaudited)                                                      
16: R6          Condensed Consolidated Statements of Convertible    HTML     26K 
                Preferred Stock and Stockholders Equity (Deficit)                
                (Unaudited) (Parenthetical)                                      
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    130K 
                (Unaudited)                                                      
18: R8          Description of Business and Summary of Significant  HTML    134K 
                Accounting Policies                                              
19: R9          Reverse Capitalization                              HTML    108K 
20: R10         Revenue                                             HTML    198K 
21: R11         Financial Instruments                               HTML    399K 
22: R12         Acquisition and Intangible Assets                   HTML     46K 
23: R13         Inventories                                         HTML     50K 
24: R14         Property, Plant and Equipment                       HTML     78K 
25: R15         Other Current Assets                                HTML     54K 
26: R16         Other Current Liabilities                           HTML     46K 
27: R17         Capital Structure                                   HTML     79K 
28: R18         Earnings (Loss) Per Share                           HTML    121K 
29: R19         Stock-based Compensation                            HTML    199K 
30: R20         Income Taxes                                        HTML     61K 
31: R21         Commitments and Contingencies                       HTML     59K 
32: R22         Segment Information                                 HTML     58K 
33: R23         Description of Business and Summary of Significant  HTML    193K 
                Accounting Policies (Policies)                                   
34: R24         Description of Business and Summary of Significant  HTML     37K 
                Accounting Policies (Tables)                                     
35: R25         Reverse Capitalization (Tables)                     HTML     85K 
36: R26         Revenue (Tables)                                    HTML    187K 
37: R27         Financial Instruments (Tables)                      HTML    402K 
38: R28         Acquisition and Intangible Assets (Tables)          HTML     41K 
39: R29         Inventories (Tables)                                HTML     50K 
40: R30         Property, Plant and Equipment (Tables)              HTML     73K 
41: R31         Other Current Assets (Tables)                       HTML     53K 
42: R32         Other Current Liabilities (Tables)                  HTML     45K 
43: R33         Capital Structure (Tables)                          HTML     63K 
44: R34         Earnings (Loss) Per Share (Tables)                  HTML    122K 
45: R35         Stock-based Compensation (Tables)                   HTML    189K 
46: R36         Income Taxes (Tables)                               HTML     54K 
47: R37         Commitments and Contingencies (Tables)              HTML     47K 
48: R38         Segment Information (Tables)                        HTML     51K 
49: R39         Description of Business and Summary of Significant  HTML     81K 
                Accounting Policies - Additional Information                     
                (Details)                                                        
50: R40         Description of Business and Summary of Significant  HTML     41K 
                Accounting Policies - Schedule of Property, Plant,               
                and Equipment Estimated Useful Lives (Details)                   
51: R41         Reverse Capitalization - Reconciliation of          HTML     36K 
                Elements of Business Combination (Details)                       
52: R42         Reverse Capitalization - Schedule of Number of      HTML     45K 
                Common Stock Issued Following the Business                       
                Combination (Details)                                            
53: R43         Reverse Capitalization - Schedule of Number of      HTML     42K 
                Common Stock Issued Following the Business                       
                Combination (Parenthetical) (Details)                            
54: R44         Reverse Capitalization - Additional Information     HTML     85K 
                (Details)                                                        
55: R45         Revenue - Summary of Disaggregated Revenue by       HTML     46K 
                Geographic Region (Details)                                      
56: R46         Revenue - Additional Information (Details)          HTML     45K 
57: R47         Financial Instruments - Summary of Financial        HTML     71K 
                assets and Liabilities Measured at Fair Value on                 
                Recurring Basis (Details)                                        
58: R48         Financial Instruments - Summary of Changes in Fair  HTML     31K 
                Value of Level 3 Financial Instruments (Details)                 
59: R49         Financial Instruments - Schedule of Black-Scholes   HTML     38K 
                Option Pricing Model For Private Warrants                        
                (Details)                                                        
60: R50         Acquisition and Intangible Assets (Additional       HTML     32K 
                Information) (Details)                                           
61: R51         Acquisition and Intangible Assets - Schedule of     HTML     38K 
                expected amortization expense relating to                        
                purchased intangible assets (Details)                            
62: R52         Inventories - Schedule of Inventories (Details)     HTML     34K 
63: R53         Property, Plant and Equipment - Schedule of         HTML     48K 
                Property, Plant and Equipment (Details)                          
64: R54         Property, Plant and Equipment - Additional          HTML     27K 
                Information (Details)                                            
65: R55         Other Current Assets - Schedule of Other Current    HTML     36K 
                Assets (Details)                                                 
66: R56         Other Current Liabilities - Schedule of Other       HTML     31K 
                Current Liabilities (Details)                                    
67: R57         Capital Structure - Additional Information          HTML     59K 
                (Details)                                                        
68: R58         Capital Structure - Schedule of Conversions of      HTML     40K 
                Stock (Details)                                                  
69: R59         Earnings (Loss) Per Share - Schedule of Earnings    HTML     66K 
                Per Share, Basic and Diluted (Details)                           
70: R60         Earnings (Loss) Per Share - Schedule of             HTML     33K 
                Antidilutive Securities Excluded from Computation                
                of Diluted Earnings Per Share (Details)                          
71: R61         Stock-based Compensation - Additional Information   HTML     73K 
                (Details)                                                        
72: R62         Stock-based Compensation - Schedule of Fair Value   HTML     48K 
                Weighted-Average Assumptions (Details)                           
73: R63         Stock-based Compensation - Schedule of Stock        HTML     72K 
                Options Activity (Details)                                       
74: R64         Stock-based Compensation - Schedule of Restricted   HTML     47K 
                Stock Activity (Details)                                         
75: R65         Stock-based Compensation - Summary of Stock-Based   HTML     37K 
                Compensation Expense (Details)                                   
76: R66         Income Taxes - Schedule of Income before Income     HTML     32K 
                Taxes (Details)                                                  
77: R67         Income Taxes - Additional Information (Details)     HTML     37K 
78: R68         Commitments and Contingencies - Additional          HTML     33K 
                Information (Details)                                            
79: R69         Commitments and Contingencies - Summary of          HTML     42K 
                Maturity Analysis of the Annual Undiscounted Cash                
                Flows of Operating Lease Liabilities (Details)                   
80: R70         Segment Information - Additional Information        HTML     27K 
                (Details)                                                        
81: R71         Segment Information - Schedule of Long-Lived        HTML     34K 
                Assets, by Geographical Areas (Details)                          
84: XML         IDEA XML File -- Filing Summary                      XML    161K 
82: XML         XBRL Instance -- aeva-20220930_htm                   XML   3.49M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    160K 
 9: EX-101.CAL  XBRL Calculations -- aeva-20220930_cal               XML    157K 
 8: EX-101.DEF  XBRL Definitions -- aeva-20220930_def                XML    714K 
 7: EX-101.LAB  XBRL Labels -- aeva-20220930_lab                     XML   1.53M 
 6: EX-101.PRE  XBRL Presentations -- aeva-20220930_pre              XML   1.09M 
10: EX-101.SCH  XBRL Schema -- aeva-20220930                         XSD    213K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              457±   737K 
86: ZIP         XBRL Zipped Folder -- 0000950170-22-023415-xbrl      Zip    366K

‘EX-101.CAL’ — XBRL Calculations — aeva-20220930_cal

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1 Previous Filing that this Filing References

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

 3/18/21  Aeva Technologies, Inc.           8-K:1,2,3,5 3/12/21   14:1.2M                                   Donnelley … Solutions/FA

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Filing Submission 0000950170-22-023415 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Aeva Technologies, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On: Tuesday, 11/8/22, at 7:42pm ET · As of: 11/9/22 · For: 9/30/22 · Accession #: 950170-22-23415 · File #: 1-39204

Previous ‘10-Q’: ‘10-Q’ on 8/9/22 for 6/30/22 · Next: ‘10-Q’ on 5/12/23 for 3/31/23 · Latest: ‘10-Q’ on 5/9/24 for 3/31/24 · 1 Reference: To: Aeva Technologies, Inc. – ‘8-K’ on 3/18/21 for 3/12/21

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — aeva-20220930_cal

This Exhibit is an XBRL XML File.

1 Previous Filing that this Filing References

Quarterly Report — Form 10-Q

Filing Table of Contents