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Astec Industries Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Wednesday, 8/3/22, at 4:16pm ET   ·   For:  6/30/22   ·   Accession #:  792987-22-49   ·   File #:  1-11595

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

 8/03/22  Astec Industries Inc.             10-Q        6/30/22   72:9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q - Q2 2022                                 HTML   2.11M 
 2: EX-31.1     EX-31.1 - CEO 302 Certification                     HTML     25K 
 3: EX-31.2     EX-31.2 - CFO 302 Certification                     HTML     25K 
 4: EX-32.1     EX-32.1 - CEO 906 Certification                     HTML     21K 
 5: EX-32.2     EX-32.2 - CFO 906 Certification                     HTML     21K 
11: R1          Cover Page                                          HTML     73K 
12: R2          Consolidated Balance Sheets                         HTML    162K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
14: R4          Consolidated Statements of Operations               HTML    113K 
15: R5          Consolidated Statements of Comprehensive (Loss)     HTML     54K 
                Income                                                           
16: R6          Consolidated Statements of Cash Flows               HTML    141K 
17: R7          Consolidated Statements of Equity                   HTML     93K 
18: R8          Consolidated Statements of Equity (Parenthetical)   HTML     22K 
19: R9          Basis of Presentation and Significant Accounting    HTML     37K 
                Policies                                                         
20: R10         Immaterial Error Correction                         HTML    115K 
21: R11         Acquisitions                                        HTML     36K 
22: R12         Inventories                                         HTML     30K 
23: R13         Fair Value Measurements                             HTML     78K 
24: R14         Product Warranty Reserves                           HTML     36K 
25: R15         Accrued Loss Reserves                               HTML     22K 
26: R16         Income Taxes                                        HTML     28K 
27: R17         Commitments and Contingencies                       HTML     32K 
28: R18         Revenue Recognition                                 HTML    176K 
29: R19         Segment Information                                 HTML     90K 
30: R20         Strategic Transformation and Restructuring,         HTML     89K 
                Impairment and Other Asset Charges                               
31: R21         (Loss) Earnings Per Common Share                    HTML     32K 
32: R22         Basis of Presentation and Significant Accounting    HTML     35K 
                Policies (Policies)                                              
33: R23         Out Of Period Error Revision (Tables)               HTML    115K 
34: R24         Acquisitions (Tables)                               HTML     34K 
35: R25         Inventories (Tables)                                HTML     30K 
36: R26         Fair Value Measurements (Tables)                    HTML     72K 
37: R27         Product Warranty Reserves (Tables)                  HTML     36K 
38: R28         Revenue Recognition (Tables)                        HTML    175K 
39: R29         Segment Information (Tables)                        HTML     83K 
40: R30         Strategic Transformation and Restructuring,         HTML     86K 
                Impairment and Other Asset Charges (Tables)                      
41: R31         (Loss) Earnings Per Common Share (Tables)           HTML     31K 
42: R32         Basis of Presentation and Significant Accounting    HTML     31K 
                Policies (Details)                                               
43: R33         Immaterial Error Correction - Balance Sheet         HTML    110K 
                Adjustment (Details)                                             
44: R34         Immaterial Error Correction - Statement of          HTML    100K 
                Operations Adjustment (Details)                                  
45: R35         Immaterial Error Correction - Statements of         HTML     48K 
                Comprehensive Income Adjustment (Details)                        
46: R36         Immaterial Error Correction - Statement of Cash     HTML     52K 
                Flow Adjustment (Details)                                        
47: R37         Immaterial Error Correction - Statement of Equity   HTML     42K 
                Adjustment (Details)                                             
48: R38         Acquisitions - Narrative (Details)                  HTML     41K 
49: R39         Acquisitions - Purchase Price Allocation (Details)  HTML     63K 
50: R40         Inventories (Details)                               HTML     33K 
51: R41         Fair Value Measurements - Schedule of Fair Value,   HTML     83K 
                Assets and Liabilities Measure on Recurring Basis                
                (Details)                                                        
52: R42         Product Warranty Reserves (Details)                 HTML     37K 
53: R43         Accrued Loss Reserves (Details)                     HTML     25K 
54: R44         Income Taxes (Details)                              HTML     31K 
55: R45         Commitments and Contingencies (Details)             HTML     52K 
56: R46         Revenue Recognition - Disaggregation of Revenue     HTML    135K 
                (Details)                                                        
57: R47         Revenue Recognition - Narrative (Details)           HTML     29K 
58: R48         Segment Information- Narrative (Details)            HTML     28K 
59: R49         Segment Information - Summary of Segment            HTML     57K 
                Information (Details)                                            
60: R50         Segment Information - Reconciliation of Total       HTML     72K 
                Segment Profits to Consolidated Totals (Details)                 
61: R51         Strategic Transformation and Restructuring,         HTML     59K 
                Impairment and Other Asset Charges - Narrative                   
                (Details)                                                        
62: R52         Strategic Transformation and Restructuring,         HTML     48K 
                Impairment and Other Asset Charges - Restructuring               
                and the Net Gain on Sale of Property and Equipment               
                (Details)                                                        
63: R53         Strategic Transformation and Restructuring,         HTML     29K 
                Impairment and Other Asset Charges - Restructuring               
                Charge by Segment (Details)                                      
64: R54         Strategic Transformation and Restructuring,         HTML     30K 
                Impairment and Other Asset Charges - Asset                       
                Impairment Charges (Details)                                     
65: R55         Strategic Transformation and Restructuring,         HTML     28K 
                Impairment and Other Asset Charges - Sale of Fixed               
                Assets by Segment (Details)                                      
66: R56         Strategic Transformation and Restructuring,         HTML     28K 
                Impairment and Other Asset Charges - Restructuring               
                Costs (Details)                                                  
67: R57         (Loss) Earnings Per Common Share (Details)          HTML     28K 
70: XML         IDEA XML File -- Filing Summary                      XML    128K 
68: XML         XBRL Instance -- aste-20220630_htm                   XML   3.04M 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX    136K 
 7: EX-101.CAL  XBRL Calculations -- aste-20220630_cal               XML    180K 
 8: EX-101.DEF  XBRL Definitions -- aste-20220630_def                XML    495K 
 9: EX-101.LAB  XBRL Labels -- aste-20220630_lab                     XML   1.24M 
10: EX-101.PRE  XBRL Presentations -- aste-20220630_pre              XML    822K 
 6: EX-101.SCH  XBRL Schema -- aste-20220630                         XSD    121K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              363±   540K 
72: ZIP         XBRL Zipped Folder -- 0000792987-22-000049-xbrl      Zip    398K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

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

11/03/22  Astec Industries Inc.             10-Q        9/30/22   71:9.2M


2 Previous Filings that this Filing References

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

 5/05/22  Astec Industries Inc.             10-Q        3/31/22   70:8.4M
 2/28/22  Astec Industries Inc.             10-K       12/31/21  124:15M
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Filing Submission 0000792987-22-000049   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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