SEC Filings

Form 10-K
STEEL CONNECT, INC. filed this Form 10-K on 12/04/2018
Document Outline
Entire Document (7853.8 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES
Page 2 - TABLE OF CONTENTS
Page 3 - PART I
Page 4 - N/A
Page 5 - Operating Segments
Page 6 - Sales and Marketing
Page 7 - Clients
Page 8 - Seasonality
Page 9 - ITEM 1A. RISK FACTORS
Page 10 - Disruption in the economy and financial markets could have a negative effect on our business.
Page 11 - We must maintain adequate levels of inventory in order to meet client needs, which present risks to
Page 12 - The Supply Chain business is subject to risks of operating internationally.
Page 13 - The Supply Chain business may be affected by strikes, work stoppages and slowdowns by our employees.
Page 14 - The Supply Chain business is subject to intense competition.
Page 15 - We may be liable if third parties misappropriate personal information of our clients or our clients
Page 16 - OTHER RISKS ASSOCIATED WITH THE COMPANY
Page 17 - We may have problems raising or accessing capital we need in the future.
Page 18 - Our strategy of expanding our business through acquisitions of other businesses and technologies pre
Page 19 - Members of our Board also have significant interests in Steel Holdings and its affiliates, which may
Page 20 - Servicing our debt requires a significant amount of cash, and we may not have sufficient cash flow f
Page 21 - If we are unable to generate or borrow sufficient cash to make payments on our indebtedness, our fin
Page 22 - ITEM 3. LEGAL PROCEEDINGS
Page 23 - PART II
Page 24 - Equity Compensation Plans
Page 25 - ITEM 6. SELECTED FINANCIAL DATA
Page 26 - RESULTS OF OPERATIONS
Page 27 - N/A
Page 28 - Basis of Presentation
Page 29 - Cost of Revenue:
Page 30 - Selling, General and Administrative Expenses:
Page 31 - Interest Income/Expense:
Page 32 - N/A
Page 33 - Fiscal Year 2017 compared to Fiscal Year 2016
Page 34 - Cost of Revenue:
Page 35 - Selling, General and Administrative Expenses:
Page 36 - Other Gains (Losses), net:
Page 37 - N/A
Page 38 - N/A
Page 39 - Off-Balance Sheet Financing Arrangements
Page 40 - Contractual Obligations
Page 41 - N/A
Page 42 - N/A
Page 43 - N/A
Page 44 - Recent Accounting Pronouncements
Page 45 - N/A
Page 46 - N/A
Page 47 - Tax Benefits Preservation Plan
Page 48 - ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Page 49 - N/A
Page 50 - ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Page 51 - Report of Independent Registered Public Accounting Firm
Page 52 - STEEL CONNECT, INC. AND SUBSIDIARIES
Page 53 - STEEL CONNECT, INC. AND SUBSIDIARIES
Page 54 - STEEL CONNECT, INC. AND SUBSIDIARIES
Page 55 - STEEL CONNECT, INC. AND SUBSIDIARIES
Page 56 - STEEL CONNECT, INC. AND SUBSIDIARIES
Page 57 - STEEL CONNECT, INC. AND SUBSIDIARIES
Page 58 - N/A
Page 59 - N/A
Page 60 - N/A
Page 61 - N/A
Page 62 - N/A
Page 63 - N/A
Page 64 - N/A
Page 65 - N/A
Page 66 - N/A
Page 67 - N/A
Page 68 - N/A
Page 69 - N/A
Page 70 - N/A
Page 71 - N/A
Page 72 - N/A
Page 73 - N/A
Page 74 - N/A
Page 75 - N/A
Page 76 - N/A
Page 77 - N/A
Page 78 - Assumptions:
Page 79 - Benefit payments:
Page 80 - N/A
Page 81 - N/A
Page 82 - N/A
Page 83 - N/A
Page 84 - N/A
Page 85 - N/A
Page 86 - STATEMENT OF CASH FLOWS
Page 87 - N/A
Page 88 - N/A
Page 89 - N/A
Page 90 - N/A
Page 91 - N/A
Page 92 - N/A
Page 93 - N/A
Page 94 - N/A
Page 95 - STEEL CONNECT, INC. (Parent Only)
Page 96 - STEEL CONNECT, INC. (Parent Only)
Page 97 - STEEL CONNECT, INC. (Parent Only)
Page 98 - N/A
Page 99 - N/A
Page 100 - Report of Independent Registered Public Accounting Firm
Page 101 - Definition and Limitations of Internal Control over Financial Reporting
Page 102 - ITEM 9B. OTHER INFORMATION
Page 103 - ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
Page 104 - PART IV
Page 105 - EXHIBIT INDEX
Page 106 - N/A
Page 107 - N/A
Page 108 - N/A
Page 109 - N/A
Page 110 - N/A
Page 111 - SIGNATURES
Subdocument 2 - EX-10.68 - EX-10.68
Page 1 - Exhibit 10.68
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - Exhibit A
Subdocument 3 - EX-10.69 - EX-10.69
Page 1 - Exhibit 10.69
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - Exhibit A
Subdocument 4 - EX-21 - EX-21
Page 1 - N/A
Subdocument 5 - EX-23.1 - EX-23.1
Page 1 - N/A
Subdocument 6 - EX-31.1 - EX-31.1
Page 1 - N/A
Subdocument 7 - EX-31.2 - EX-31.2
Page 1 - N/A
Subdocument 8 - EX-32.1 - EX-32.1
Page 1 - N/A
Subdocument 9 - EX-32.2 - EX-32.2
Page 1 - N/A
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