label int64 1 1 | id stringlengths 10 12 | original_id stringlengths 8 9 | text stringlengths 347 29.5k |
|---|---|---|---|
1 | 78953441_2 | 78953441 | (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o
Indic... |
1 | 78953441_3 | 78953441 | , an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Ruble 12b-2 of the Exchange Act.
Large accelerated filer
o
Accelerated filer
o
Non-accelerated filer
o
Smalle... |
1 | 78953441_b0 | 78953441 |
F-10
View the table below in Excel
YOUR INTERNET DEFENDER, INC.
(A DEVELOPMENT STAGE COMPANY)
NOTES TO FINANCIAL STATEMENTS
AS OF MARCH 31, 2013
On November 9, 2012 the company borrowed $27,000 from a related party, payable ... |
1 | 78953441_b1 | 78953441 | 0.0001 price per share for cash of $940.
On July 30, 2012, the Company executed a four-year consulting agreement for $12,000 per month with a related party commencing upon the earlier of (i) the consummation by the Company of equity financings (including financings with an equity component) resulting in gross pr... |
1 | 78993463_0 | 78993463 | Use these links to rapidly review the document TABLE OF CONTENTS PART IV
Table of Contents
UNITED STATESSECURITIES AND EXCHANGE COMMISSIONWashington, D.C. 20549
FORM 10-K
... |
1 | 78993463_1 | 78993463 | SECURITIES EXCHANGE ACT OF 1934
For the transition period
from to
Commission File No. 001-31560
SEAGATE TECHNOLOGY PUBLIC LIMITED COMPANY(Exact name of registrant as specified in its charter)
Ireland
98-06485... |
1 | 78993463_2 | 78993463 | .00001 per share
The NASDAQ Global Select Market
Securities registered pursuant to Section 12(g) of the Act:
None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities
Act. YES ý NO o
Indicate... |
1 | 78993463_3 | 78993463 | Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be
submitted and posted pursuant to Rule 405 of Regulation S-T (§ 229.405 of this chapter) during the preceding 12 months (or for such shorter perio... |
1 | 78993463_b0 | 78993463 |
X
124
Table of Contents
Incorporated by Reference
Exhibit
No.
Exhibit Description
Form
File No.
Exhibit
Filing
Date
Filed
Herewith
101.INS<U+0086><U+0086>
XBRL Instance Document.
... |
1 | 78993463_b1 | 78993463 |
Certification of the Chief Executive Officer pursuant to rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of
2002
X
31.2
Certification of the Chief Financial Officer pursuant to rules... |
1 | 79011057_0 | 79011057 | 2013 Q4 10K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended June 29, 2013
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT... |
1 | 79011057_1 | 79011057 | 12(b) of the Act:
Title of each class
Name of each exchange on which registered
Common Stock (without par value)
New York Stock Exchange
Securities registered pursuant to Section 12(g) of the Act:
None
(Title of Class)
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Ru... |
1 | 79011057_2 | 79011057 | check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant w... |
1 | 79011057_3 | 79011057 | the Exchange Act.
Large accelerated filer [X]
Accelerated filer [ ]
Non-accelerated filer [ ]
Smaller reporting company [ ]
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). [ ] YES [X] NO
... |
1 | 79011057_b0 | 79011057 | . Papa
(Principal Executive Officer and Chairman of the Board)
/s/ Judy L. Brown
Executive Vice President and Chief Financial Officer
Judy L. Brown
(Principal Accounting and Financial Officer)
/s/ Laurie Brlas
Director
Laurie Brlas
/s/ Gary M. Cohen
Director
Gary M. Cohen
/s/ J... |
1 | 79011057_b1 | 79011057 | person whose signature appears below hereby appoints Joseph C. Papa, Judy L. Brown and Todd W. Kingma and each of them severally, acting alone and without the other, his true and lawful attorney-in-fact with authority to execute in the name of each such person, and to file with the Securities and Exchange Commission, ... |
1 | 79012567_0 | 79012567 | VPRT 6.30.2013 10K
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_________________________________
Form 10-K
View the table below in Excel
(Mark One)þ
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT ... |
1 | 79012567_1 | 79012567 | R.S. Employer
Identification No.)
Hudsonweg 8
5928 LW Venlo
The Netherlands
(Address of Principal Executive Offices) (Zip Code)
Registrant’s telephone number, including area code: 31-77-850-7700
Securities Registered Pursuant to Section 12(b) of the Act:
Title of Each Class
Name of Exchange on Which Registere... |
1 | 79012567_2 | 79012567 | or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No o
Indicate by check mark whether the registrant has submitted ele... |
1 | 79012567_3 | 79012567 | er, an accelerated filer, a non-accelerated filer, or a smaller reporting company (as defined in Exchange Act Rule 12b-2).
Large accelerated filer þ
Accelerated filer o
Non-accelerated filer o
Smaller reporting company o
(Do not check if a smaller reporting company)
Indicate by check mark w... |
1 | 79012567_b0 | 79012567 | the “Administrative Agent”), which amends and restates the senior Credit Agreement dated as of October 21, 2011, as amended, among the Borrowers, the Lenders, and the Administrative Agent is incorporated by reference to our Current Report on Form 8-K filed with the SEC on February 13, 2013
10.43
Form of Pledge an... |
1 | 79012567_b1 | 79012567 | Blake, and Donald Nelson is incorporated by reference to our Registration Statement on Form S-1, as amended (File No. 333-125470)
10.40*
Form of Confidential Information and Non-Competition Agreement between Vistaprint and each of Robert S. Keane, Katryn Blake, and Donald Nelson is incorporated by reference to our... |
1 | 79031046_0 | 79031046 | form10kfiscal2013.htm
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Form 10-K
View the table below in Excel
(Mark One)
þ
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE AC... |
1 | 79031046_1 | 79031046 | Metals, Inc.
(Exact name of registrant as specified in its charter)
Delaware
20-2055624
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer
Identification No.)
One Penn Plaza
250 West 34th Street, Suite 4125
New York, NY 10119
(... |
1 | 79031046_2 | 79031046 |
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes þ No o
Indicate by check mark if the registrant is not required to file reports pur... |
1 | 79031046_3 | 79031046 | be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item... |
1 | 79031046_b0 | 79031046 | as amended; and otherwise are not subject to liability under those Sections.
1
Incorporated by reference to the exhibit with the same designation filed with the Company’s registration statement on Form S-1 (Registration No. 333-152513) filed on July 25, 2008.
2
Incorporated by reference to th... |
1 | 79031046_b1 | 79031046 | RL”): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Comprehensive (Loss) Income, (iv) the Consolidated Statements of Changes in Stockholders’ Equity, (v) the Consolidated Statements of Cash Flows, and (vi) notes to these consolidated financial ... |
1 | 79196656_0 | 79196656 | MNK 10-K 9.27.13
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_________________________________
FORM 10-K
_________________________________
View the table below in Excel
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF ... |
1 | 79196656_1 | 79196656 | Ireland
98-1088325
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)
Damastown, Mulhuddart
Dublin 15, Ireland
(Address of principal executive offices) (Zip Code)
Telephone: +353 1 880-8180
(Registrant's telephone number, including area code)
Securities registered... |
1 | 79196656_2 | 79196656 | (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o
Indic... |
1 | 79196656_3 | 79196656 | check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act:
Large accelerated filer
o
... |
1 | 79196656_b0 | 79196656 | . 2 to Form 10 filed May 8, 2013).
10.15*
Letter Agreement, dated as of August 1, 2011, by and between Covidien plc and Peter G. Edwards (incorporated by reference to Exhibit 10.9 to the Company's Amendment No. 2 to Form 10 filed May 8, 2013).
10.16*
Separation Agreement, dated as of June 28, 2013, by and between M... |
1 | 79196656_b1 | 79196656 | and Incentive Plan Terms and Conditions of Option Award (incorporated by reference to Exhibit 10.9 to the Company's Current Report on Form 8-K filed July 1, 2013).
10.11*
Mallinckrodt plc Stock and Incentive Plan Terms and Conditions of Restricted Unit Award (incorporated by reference to Exhibit 10.10 to the Company... |
1 | 79329108_0 | 79329108 | 10-K
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549
Form 10-K
(Mark One)
þ
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2013 OR
¨
TRANSITION REPORT PURSUANT T... |
1 | 79329108_1 | 79329108 |
1221 McKinney St., Suite 300 Houston, Texas
USA 77010
4th Floor, One Vine Street
London
W1J0AH
The United Kingdom
Stationsplein 45 3013 AK Rotterdam The
Netherlands
(Address of principal executive offices) (Zip
Code)
(713) 309-7200
+44 (0) 207 220 2600 ... |
1 | 79329108_2 | 79329108 | None
Indicate by
check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. þ Yes ¨ No Indicate by check mark if the registrant is not required to file
reports pursuant to Section 13 or Section 15(d) of the Act. ¨ Yes þ No
Indicate by check m... |
1 | 79329108_3 | 79329108 | registrant was required to submit and post such files). þ Yes ¨ No Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of the registrant<U+0092>s
knowledge, in definitive proxy or information statemen... |
1 | 79329108_b0 | 79329108 | orporated by reference to Exhibit 10.2 to Form 8-K
filed on September 14, 2012)
10.21
Master Receivables Purchase Agreement (as amended and restated on April 23,2013) among Basell Sales and Marketing Company B.V., Lyondell Chemie Nederland B.V., Basell Polyolefins
Collections Limited, Citicorp Trustee Co... |
1 | 79329108_b1 | 79329108 | the other parties thereto (incorporated by reference to Exhibit 10.1 to Form 8-K filed on May 7, 2012)
10.19
Receivables Purchase Agreement, dated September 11, 2012, by and among Lyondell Chemical Company, as initial servicer, and LYB Receivables LLC, a bankruptcy-remote special purpose
entity that is a... |
1 | 79329462_0 | 79329462 | Form 20-F
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 20-F
(Mark One)
¨
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) ... |
1 | 79329462_1 | 79329462 | name of Registrant as specified in its charter)
N/A (Translation of
Registrant<U+0092>s name into English) Grand Duchy of Luxembourg
(Jurisdiction of incorporation or organization)
4 rue Albert Borschette
Luxembourg Grand-Duchy
of Luxembourg L-1246
(Address of principal executive offices)
Mich... |
1 | 79329462_2 | 79329462 | Exchange On Which Registered
Common Shares, nominal value $0.01 per share
5.75% Series A mandatory convertible junior non-voting preferred shares, nominal value $0.01 per share
New York Stock Exchange
New York Stock Exchange
Securities registered or to be registered pursuant to Section 12(g) of the Act:
... |
1 | 79329462_3 | 79329462 | No x
If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or
15(d) of the Securities Exchange Act of 1934. Yes ¨ No x
Note<U+0097>checking the box above will not relieve any registrant required to file reports pu... |
1 | 79329462_b0 | 79329462 |
$
21,748
$
5,129
$
(6,047
)
$
20,830
Restructuring reserve
$
1,073
$
<U+0097>
$
(1,073
)
$
<U+0097>
Year ended December 31... |
1 | 79329462_b1 | 79329462 | the effects of rounding)
F-54
Table of Contents
SCHEDULE II<U+0097>VALUATION AND QUALIFYING
ACCOUNTS
View the table below in Excel
Description
Balance atBeginningofPeriod
Charged toCosts... |
1 | 79342739_0 | 79342739 | ETN 12.31.2013 Form 10-K
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the year ended December 31, 2013
Commission file number 000-54863
EATON CORPORATION plc(Exact name o... |
1 | 79342739_1 | 79342739 |
Title of each class
Name of each exchange on which registered
Ordinary Shares ($0.01 par value)
The New York Stock Exchange
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes þ No o
Indicate by check mark if the r... |
1 | 79342739_2 | 79342739 | (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, a... |
1 | 79342739_3 | 79342739 | reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes o No þ
The aggregate market value of Ordinary Shares held by non-affiliates of the registrant as of June 30, 2013 was $31.2 billion.
As of January 31, 2014, there were 475.3 million Ordi... |
1 | 79342739_b0 | 79342739 | Certification of Principal Financial Officer (Pursuant to the Sarbanes-Oxley Act of 2002, Section 302) - Filed in conjunction with this Form 10-K Report *
32.1
Certification of Principal Executive Officer (Pursuant to the Sarbanes-Oxley Act of 2002, Section 906) - Filed in conjunction with this Form 10-K Report... |
1 | 79342739_b1 | 79342739 | , 2010
(ss)
Eaton Savings Plan 2014 Restatement - Filed in conjunction with this Form 10-K Report*
(tt)
Eaton Personal Investment Plan 2014 Restatement - Filed in conjunction with this Form 10-K Report*
12
Ratio of Earnings to Fixed Charges - Filed in conjunction with this Form 10-K Report *
... |
1 | 79349331_0 | 79349331 | 20-F
Table of Contents
As filed with the Securities and Exchange Commission on February 28, 2014
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 20-F
¨
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 ... |
1 | 79349331_1 | 79349331 | event requiring this shell company report
Commission file number 001-34841
NXP
Semiconductors N.V. (Exact name of Registrant as specified in its charter)
The Netherlands
(Jurisdiction of incorporation or organization)
High Tech Campus 60, Eindhoven 5656 AG, the Netherlands
(Address of princip... |
1 | 79349331_2 | 79349331 |
The NASDAQ Global Select Market
Securities registered or to be registered pursuant to Section 12(g) of the Act.
None Securities for which
there is a reporting obligation pursuant to Section 15(d) of the Act. Common shares<U+0097>par value EUR 0.20 per share
(Title of class)
Indicate the
number of out... |
1 | 79349331_3 | 79349331 |
report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of
1934. ¨ Yes x No
Note<U+0097>Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 ... |
1 | 79349331_b0 | 79349331 | NXP to repurchase
up to twenty-five (25) million shares of its common stock from time to time in both privately negotiated and open market transactions, subject to management<U+0092>s evaluation of market conditions, terms of private transactions, the best
interests of NXP shareholders, applicable legal requirements... |
1 | 79349331_b1 | 79349331 |
identification, wireless infrastructure, lighting, industrial, mobile, consumer and computing markets. No end customer accounted for greater than 10% of the Company<U+0091>s revenues for the years presented. However, sales to one of our distributors,
WPG, in 2013, 2012 and 2011 represented 11%, 12% and 12%, respecti... |
1 | 79354528_0 | 79354528 | ENDP-12.31.2013-10K
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
_______________________________
FORM 10-K
_______________________________
(Mark One)
View the table below in Excel
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF TH... |
1 | 79354528_1 | 79354528 | Name of Registrant as Specified in Its Charter)
_______________________________
View the table below in Excel
Delaware
13-4022871
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification Number)
1400 Atwater Drive, Malvern, Pennsylvania
1... |
1 | 79354528_2 | 79354528 | check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
Yes x No o
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act.
Yes o No x
Indicate by check mark whether the r... |
1 | 79354528_3 | 79354528 | pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.
x
Indicate by check mark whether th... |
1 | 79354528_b0 | 79354528 | Moores Mill Properties L.L.C., Quartz Specialty Pharmaceuticals, LLC and Wood Park Properties LLC, as guaranteeing subsidiaries, Endo, the guarantors named therein and Wells Fargo Bank, National Association, as trustee, dated September 26, 2011, to the Indenture among Endo, the guarantors named therein and Wells Fargo... |
1 | 79354528_b1 | 79354528 | C., Quartz Specialty Pharmaceuticals, LLC and Wood Park Properties LLC, as guaranteeing subsidiaries, Endo, the guarantors named therein and Wells Fargo Bank, National Association, as trustee, dated September 26, 2011, to the Indenture among Endo, the guarantors named therein and Wells Fargo Bank, National Association,... |
1 | 79357685_0 | 79357685 | RDC-12.31.2013-10K
Table of Contents
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
View the table below in Excel
þ
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the year ended December 31, 2013 OR ¨
T... |
1 | 79357685_1 | 79357685 | -6189
(Address of principal executive offices)
Registrant’s telephone number, including area code: (713) 621-7800
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Name of each exchange on which registered
Class A ordinary shares, $0.125 par value
New York Stock Exchange
Securities r... |
1 | 79357685_2 | 79357685 | such filing requirements for the past 90 days. Yes þ No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (... |
1 | 79357685_3 | 79357685 | Rule 12b-2 of the Exchange Act. Large accelerated filer þ Accelerated filer ¨ Non-accelerated filer ¨ Smaller reporting company ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No þ
The aggregate market value of common equity he... |
1 | 79357685_b0 | 79357685 | alls
Chief Executive Officer
Date: March 3, 2014
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the date indicated.
View the table below in Excel
... |
1 | 79357685_b1 | 79357685 | BRL Taxonomy Extension Calculation Linkbase Document.
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB
XBRL Taxonomy Extension Label Linkbase Document.
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document.
__________
*
Executive compensatory plan or arrangement.
Rowan agree... |
1 | 79358975_0 | 79358975 | Form 20-F
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549
FORM 20-F
¨
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
x
ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECUR... |
1 | 79358975_1 | 79358975 | Registrant as specified in its charter)
Not Applicable (Translation of Registrant<U+0092>s name into English)
Luxembourg
(Jurisdiction of incorporation or organization)
8-10, Avenue de la Gare L-1610 Luxembourg (Address of principal executive offices)
Kinga E. Doris Vice President, General C... |
1 | 79358975_2 | 79358975 | g) of the Act. None.
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act. None.
Indicate the number of outstanding shares of each of the issuer<U+0092>s classes of capital or common stock as of the close of the period
covered by the annual report. As of December 31, 2013, the... |
1 | 79358975_3 | 79358975 | reports), and (2) has been subject to such filing requirements for the past
90 days. Yes x No ¨ Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule
405 of Regulat... |
1 | 79358975_b0 | 79358975 | income tax returns are
subject to review and examination in the jurisdictions in which the Company conducts business. The Company is not currently undergoing audits or contesting tax assessments.
F-53
Table of Contents
TRANSOCEAN PACIFIC DRILLING INC.
Notes to Consolidated Financial Statem... |
1 | 79358975_b1 | 79358975 |
10
%
The Company is a BVI company and its earnings are not subject to income tax in BVI because the country
does not levy tax on corporate income. As a result, the Company has not presented a reconciliation of the differences between the income tax provision computed at the statutory rate and the reported provisi... |
1 | 79359968_0 | 79359968 | 12.31.2013 - Document FY13 10-K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
(Mark One)
þ Annual Report Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
For the fiscal year ended December 31, 2013
OR
¨ Transition Report Pursuant to Section 13 or 15(d) o... |
1 | 79359968_1 | 79359968 | Zip Code)
Registrant’s telephone number, including area code: +31 (0)20 52 14 777
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Name of exchange on which registered
Common Stock, €0.01 par value
New York Stock Exchange
Securities registered pursuant to Section... |
1 | 79359968_2 | 79359968 | icate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the regi... |
1 | 79359968_3 | 79359968 | filer
¨
Accelerated filer
¨
Non-accelerated filer
þ (Do not check if a smaller reporting company)
Smaller reporting company
¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨ No þ
On August 9, 2013, the registrant’s common stock began trading on the ... |
1 | 79359968_b0 | 79359968 | iled herewith.
**
Furnished herewith.
86
.33SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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... |
1 | 79359968_b1 | 79359968 | 's International N.V.
*23.1
Consent of PricewaterhouseCoopers LLP
*31.1
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
*31.2
Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
**32.1
Certification... |
1 | 79366714_0 | 79366714 | 20-F
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549
FORM 20-F
(Mark One)
¨
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECUR... |
1 | 79366714_1 | 79366714 |
Criteo S.A.
(Exact name of Registrant as specified in its charter
and translation of Registrant<U+0092>s name into English)
France
(Jurisdiction of incorporation or organization) 32, rue Blanche, 75009 Paris<U+0097>France (Address of principal executive
offices) Jean-Baptiste Rudelle Chairma... |
1 | 79366714_2 | 79366714 | 025 per share
The Nasdaq Stock Market LLC
Ordinary shares, nominal value <U+0080>0.025 per share*
The Nasdaq Stock Market
LLC*
*
Not for trading, but only in connection with the registration of the American Depositary Shares.
Securities registered or to be registered pursuant to Section 12(g) of the... |
1 | 79366714_3 | 79366714 | transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of
1934. ¨ Yes x No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exch... |
1 | 79366714_b0 | 79366714 |
Incorporated by Reference
Exhibit
Description
Schedule/Form
FileNumber
Exhibit
File
Date
12.1#
Certificate of Chief Executive Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-1... |
1 | 79366714_b1 | 79366714 | 10.12
October 2, 2013
4.13<U+0086>
Employment Agreement between registrant and Jonathan Wolf, dated May 18, 2009
F-1
333-191223
10.13
September 18, 2013
4.14<U+0086>#
Employment Agreement between registrant and Eric Eichmann, effective as ... |
1 | 79369793_0 | 79369793 | PRTA 2013 10-K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
______________________________________
FORM 10-K
______________________________________
(Mark One)
View the table below in Excel
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURIT... |
1 | 79369793_1 | 79369793 |
98-1111119
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer
Identification Number)
650 Gateway Boulevard
South San Francisco, California
94080
(Address of principal executive offices)
(Zip Code)
Registrant’s telephone number, including area code: (650) 837-8550
Secur... |
1 | 79369793_2 | 79369793 | x
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing req... |
1 | 79369793_3 | 79369793 | . x
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated file... |
1 | 79369793_b0 | 79369793 | ley Act of 2002
X
101.INS+
XBRL Instance Document
X
101.SCH+
XBRL Taxonomy Extension Schema Document
X
101.CAL+
XBRL Taxonomy Extension Calculation Linkbase Document
X
101.DEF+
XBRL Ta... |
1 | 79369793_b1 | 79369793 | of independent registered public accounting firm, KPMG
X
24.1
Power of Attorney
(see signature page hereto)
X
31.1
Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as adopt... |
1 | 79369874_0 | 79369874 | 20-F
Table of Contents
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 20-F
View the table below in Excel
(Mark one)
¨
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
x
AN... |
1 | 79369874_1 | 79369874 | d) OF THE SECURITIES EXCHANGE ACT OF 1934
Date of event requiring this shell company report
For the transition period from
to
Commission file number 001-04547 UNILEVER N.V. (Exact name of Registrant as specified in its charter) The Netherlands
(Jurisdiction of in... |
1 | 79369874_2 | 79369874 | of nominal amount of <U+0080>0.16 each
New York Stock Exchange
Securities registered or to be registered pursuant to Section 12(g) of the Act: None
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None
Indicate the number of outstanding shares of each of the issue... |
1 | 79369874_3 | 79369874 | ¨ No
x
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to s... |
1 | 79369874_b0 | 79369874 |
Letter dated 7 March, 2014 of PricewaterhouseCoopers LLP and PricewaterhouseCoopers Accountants N.V.
Certain instruments which define rights of holders of long-term debt of the Company and its subsidiaries are not being filed because
the total amount of securities authorized under each such instrument does not e... |
1 | 79369874_b1 | 79369874 |
The Unilever Long Term Incentive Plan 8
4.7
Global Share Incentive Plan 2007 9
4.8
The Management Co-Investment Plan 10
7.1
Calculation of Ratio of Earnings to Fixed Charges
8.1
List of Subsidiaries 11
12.1
Certifications of the Chief Executive Officer and Financia... |
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