Alto Ingredients, Inc. – ‘10-Q’ for 6/30/22

On:  Tuesday, 8/9/22, at 6:04am ET   ·   For:  6/30/22   ·   Accession #:  1213900-22-45551   ·   File #:  0-21467

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    946K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
10: R1          Document And Entity Information                     HTML     69K 
11: R2          Consolidated Balance Sheets                         HTML    143K 
12: R3          Consolidated Balance Sheets (Parentheticals)        HTML     45K 
13: R4          Consolidated Statements of Operations (Unaudited)   HTML     99K 
14: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    110K 
15: R6          Consolidated Statements of Stockholders? Equity     HTML     75K 
                (Unaudited)                                                      
16: R7          Organization and Basis of Presentation              HTML     31K 
17: R8          Acquisition of Eagle Alcohol                        HTML     33K 
18: R9          Segments                                            HTML    102K 
19: R10         Inventories                                         HTML     22K 
20: R11         Derivatives                                         HTML     42K 
21: R12         Debt                                                HTML     25K 
22: R13         Commitments and Contingencies                       HTML     22K 
23: R14         Pension and Retirement Benefit Plans                HTML     27K 
24: R15         Fair Value Measurements                             HTML     50K 
25: R16         Earnings Per Share                                  HTML     46K 
26: R17         Accounting Policies, by Policy (Policies)           HTML     47K 
27: R18         Acquisition of Eagle Alcohol (Tables)               HTML     31K 
28: R19         Segments (Tables)                                   HTML     99K 
29: R20         Inventories (Tables)                                HTML     22K 
30: R21         Derivatives (Tables)                                HTML     41K 
31: R22         Debt (Tables)                                       HTML     21K 
32: R23         Fair Value Measurements (Tables)                    HTML     42K 
33: R24         Earnings Per Share (Tables)                         HTML     44K 
34: R25         Organization and Basis of Presentation (Details)    HTML     37K 
35: R26         Acquisition of Eagle Alcohol (Details)              HTML     45K 
36: R27         Acquisition of Eagle Alcohol (Details) - Schedule   HTML     26K 
                of pro forma combined financial information                      
                assuming the acquisition occurred                                
37: R28         Acquisition of Eagle Alcohol (Details) - Schedule   HTML     54K 
                of preliminary purchase price allocation                         
38: R29         Segments (Details)                                  HTML     18K 
39: R30         Segments (Details) - Schedule of financial data     HTML    103K 
                for operating segments                                           
40: R31         Segments (Details) - Schedule of assets by          HTML     34K 
                operating segments                                               
41: R32         Inventories (Details)                               HTML     18K 
42: R33         Inventories (Details) - Schedule of inventories     HTML     26K 
43: R34         Derivatives (Details)                               HTML     19K 
44: R35         Derivatives (Details) - Schedule of derivatives     HTML     35K 
                not designated as hedging instruments                            
45: R36         Derivatives (Details) - Schedule of recognized      HTML     33K 
                gains for its derivatives                                        
46: R37         Debt (Details)                                      HTML     18K 
47: R38         Debt (Details) - Schedule of long-term borrowings   HTML     25K 
48: R39         Commitments and Contingencies (Details)             HTML     35K 
49: R40         Pension and Retirement Benefit Plans (Details)      HTML     50K 
50: R41         Fair Value Measurements (Details)                   HTML     18K 
51: R42         Fair Value Measurements (Details) - Schedule of     HTML     80K 
                recurring and nonrecurring fair value measurements               
52: R43         Earnings Per Share (Details)                        HTML     25K 
53: R44         Earnings Per Share (Details) - Schedule of compute  HTML     59K 
                basic and diluted earnings per share                             
56: XML         IDEA XML File -- Filing Summary                      XML    102K 
54: XML         XBRL Instance -- f10q0622_altoingredients_htm        XML   1.23M 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     91K 
 6: EX-101.CAL  XBRL Calculations -- alto-20220630_cal               XML    103K 
 7: EX-101.DEF  XBRL Definitions -- alto-20220630_def                XML    503K 
 8: EX-101.LAB  XBRL Labels -- alto-20220630_lab                     XML   1.08M 
 9: EX-101.PRE  XBRL Presentations -- alto-20220630_pre              XML    503K 
 5: EX-101.SCH  XBRL Schema -- alto-20220630                         XSD    146K 
57: JSON        XBRL Instance as JSON Data -- MetaLinks              310±   440K 
58: ZIP         XBRL Zipped Folder -- 0001213900-22-045551-xbrl      Zip    217K 

        

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