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171316464_2
171316464
Name of each exchange on which registered New York Stock Exchange, Inc. Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Exchange Act. Yes o No x Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 ...
1
171316464_3
171316464
definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. o 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 definition of "large a...
1
171316464_b0
171316464
1,403 $ 3,682 $ 1,403 Subsequent Events (Details) USD ($) $ in Millions Subsequent Event [Line Items] Income tax benefit Subsequent Event [Member] | Smith & Nephew's gynecology business [Member] Subsequent Event [Line Items] Acquisition consideration Subsequent Event [Member] | HeartWare International, Inc. [Member...
1
171316464_b1
171316464
Change in short-term borrowings, net Repayment of short-term borrowings (maturities greater than 90 days) Proceeds from short-term borrowings (maturities greater than 90 days) Issuance of long-term debt Payments on long-term debt Dividends to shareholders Issuance of ordinary shares Repurchase of ordinary shares Net i...
1
171378904_0
171378904
Seagate Technology Plc Form 10-K Filed on 05-Aug-2016 Period ­ 01-Jul-2016 Accession number: 0001047469-16-014732 Included Items 1. 10-K: FORM 10-K 2. EX-10.35: FIRST AMENDMENT, DATED AUGUST 31, 2011 TO THE CREDIT AGREEMENT, DATED AS OF JANUARY 18, 2011 3. EX-21.1: LIST OF SUBSIDIARIES 4. EX-23.1: CONSENT OF INDEPENDEN...
1
171378904_1
171378904
) ý o ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended July 1, 2016 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-31560 SEAGATE TECHNOLOGY PUBLIC ...
1
171378904_2
171378904
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 by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Securities E...
1
171378904_3
171378904
check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) 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 amendm...
1
171378904_b0
171378904
Details) 12 Months Ended Jul. 01, 2016 Minimum [Member] Schedule of Fiscal Years [Line Items] Product warranty period term (in years) 1 year Maximum [Member] Schedule of Fiscal Years [Line Items] Product warranty period term (in years) 5 years Guarantees (Product Warranty) (Details) - USD ($) $ in Millions 12...
1
171378904_b1
171378904
10.00% Litigation Settlement, Amount $ 525 Commitments (Narrative) (Details) - USD ($) $ in Millions 12 Months Ended Jul. 01, 2016 Jul. 03, 2015 Jun. 27, 2014 Leases [Abstract] Total rent expense for all land, facility and equipment operating leases, net of sublease income $ 43 $ 50 $ 39 Total sublease ren...
1
171392318_0
171392318
CIMPRESS N.V. Form 10-K Filed on 12-Aug-2016 Period ­ 12-Aug-2016 Accession number: 0001262976-16-000073 Included Items 1. 10-K 2. EX-21.1: EXHIBIT 21.1 SUBSIDIARIES OF CIMPRESS N.V. 3. EX-23.1: EXHIBIT 23.1 PRICEWATERHOUSECOOPERS LLP CONSENT 4. EX-23.2: EXHIBIT 23.2 ERNST & YOUNG LLP CONSENT 5. EX-31.1: EXHIBIT 31.1 C...
1
171392318_1
171392318
Form 10-K (Mark One) þ o ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2016 or TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 000-51539 ___...
1
171392318_2
171392318
on Which Registered 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 þ No o Indicate by check mark if the registrant is not required to file reports p...
1
171392318_3
171392318
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's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this ...
1
171392318_b0
171392318
Interest Issued or Issuable, Number of Shares 112,364 Fair Market Value of Ordinary Shares 100.00% Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years Stock Repurchase Program Exchange Rate for Restricted Shares of Other Share Based Award 2 Stock Repurchase Program Exc...
1
171392318_b1
171392318
itures, Weighted Average Grant Date Fair Value $ 45.28 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (272,470) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (...
1
171402687_0
171402687
Atlassian Corp Plc Form 20-F Filed on 18-Aug-2016 Period ­ 30-Jun-2016 Accession number: 0001650372-16-000018 Included Items 1. 20-F 2. EX-12.1: EXHIBIT 12.1 3. EX-12.2: EXHIBIT 12.2 4. EX-12.3: EXHIBIT 12.3 5. EX-13.1: EXHIBIT 13.1 6. EX-13.2: EXHIBIT 13.2 7. EX-13.3: EXHIBIT 13.3 8. EX-21.1: EXHIBIT 21.1 9. EX-23.1: ...
1
171402687_1
171402687
OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2016 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ¨ SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of event requiring this shell company report...
1
171402687_2
171402687
12(b) of the Act: Title of each class Name of each exchange on which registered Class A Ordinary Shares 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: Class ...
1
171402687_3
171402687
the Securities Exchange Act of 1934 from their obligations under those Sections. 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 ...
1
171402687_b0
171402687
Murray Demo, do certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and (2) The information contained in the Report fairly p...
1
171402687_b1
171402687
§1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and (2) The information contained in the Report fairly presents, in all material respects, the financia...
1
171559445_0
171559445
Adient Plc Form 10-K Filed on 29-Nov-2016 Period ­ 30-Sep-2016 Accession number: 0001670541-16-000016 Included Items 1. 10-K 2. EX-10.1: EXHIBIT 10.1 3. EX-10.2: EXHIBIT 10.2 4. EX-10.5: EXHIBIT 10.5 5. EX-10.6: EXHIBIT 10.6 6. EX-10.10: EXHIBIT 10.10 7. EX-10.11: EXHIBIT 10.11 8. EX-10.13: EXHIBIT 10.13 9. EX-10.15: E...
1
171559445_1
171559445
31.2 16. EX-32.1: EXHIBIT 32.1 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 September 30, 2016 or ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES...
1
171559445_2
171559445
the Act: (Name of exchange on which registered) New York Stock Exchange 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. Indicate by check mark if the registrant is not required to ...
1
171559445_3
171559445
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 x Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of...
1
171559445_b0
171559445
in the Registrant's internal control over financial reporting. Date: 11/29/2016 By: /s/ Jeffrey M. Stafeil Jeffrey M. Stafeil Executive Vice President and Chief Financial Officer CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER Exhibit 32.1 PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED ...
1
171559445_b1
171559445
generally accepted accounting principles (c) Evaluated the effectiveness of the Registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation and...
1
171559612_0
171559612
Mallinckrodt Plc Form 10-K Filed on 29-Nov-2016 Period ­ 30-Sep-2016 Accession number: 0001567892-16-000098 Included Items 1. 10-K 2. EX-10.7: EXHIBIT 10.7 3. EX-21.1: EXHIBIT 21.1 4. EX-23.1: EXHIBIT 23.1 5. EX-24.1: EXHIBIT 24.1 6. EX-31.1: EXHIBIT 31.1 7. EX-31.2: EXHIBIT 31.2 8. EX-32.1: EXHIBIT 32.1 9. XBRL (rende...
1
171559612_1
171559612
SECURITIES EXCHANGE ACT OF 1934 For the transition period from _____ to _____ Commission File Number : 001-35803 _________________________________ Mallinckrodt public limited company (Exact name of registrant as specified in its charter) _________________________________ Ireland (State or other jurisdiction of incorp...
1
171559612_2
171559612
is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes o 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 r...
1
171559612_3
171559612
Form 10-K. 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 the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act: Large acceler...
1
171559612_b0
171559612
0.0 0.0 0.0 0.0 0.0 300.5 1,238.9 (3,735.5) 0.0 0.0 (4,673.9) 0.0 0.0 0.0 $ 0.0 Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions 12 Months Ended Sep. 30, 2016 Sep. 25, 2015 Sep. 26, 2014 Allowance for doubtful accounts Movement in Valuation Allowances and Reserves [Roll Forward] ...
1
171559612_b1
171559612
(4.2) 471.2 217.8 689.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,889.7) 0.0 0.0 (703.6) 861.2 (3.4) (3.4) 0.0 0.0 2,750.9 3,014.4 0.0 0.0 3,718.0 0.0 0.0 (1,238.9) 300.5 3,735.5 0.0 0.0 4,673.9 0.0 0.0 0.0 0.0 0.0 1,889.7 (861.2) 0.0 0.0 (2,750.9) 0.0 0.0 0.0 $ 0.0 0.0 0.0 0.0 0.0 0.0 703.6 (3,014.4) 0.0 0.0 (3,718.0) 0.0...
1
171627825_0
171627825
Technipfmc Plc Form 10-K Filed on 13-Jan-2017 Period ­ 31-Dec-2016 Accession number: 0001681459-17-000013 Included Items 1. 10-K: FORM 10-K 2. EX-31.1: CERTIFICATION OF CEO PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A) 3. EX-31.2: CERTIFICATION OF CFO PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A) 4. EX-32.1: CERTIFICAT...
1
171627825_1
171627825
TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2016 or ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 333-213067 TechnipFMC plc (Exact name of registrant as ...
1
171627825_2
171627825
well-known seasoned issuer, as defined in Rule 405 of the Securities Act. YES ¨ NO ý 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 ¨ NO ý Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Se...
1
171627825_3
171627825
contained, to the best of the 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. ¨ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or...
1
171627825_b0
171627825
Ordinary Shares, Shares, Outstanding 1 1 Redeemable Shares, Shares, Outstanding 50,000 50,000 Merger Of FMC Technologies and Technip Merger of FMC Technologies and Technip (Details) 7 Months Ended Dec. 31, 2016 shares FMC Technologies Business Acquisition [Line Items] Business Combination Stock Exchange Rati...
1
171627825_b1
171627825
is computed using the weighted-average number of common shares outstanding during the year. TechnipFMC has 50,001 shares outstanding, consisting of one ordinary share carrying a single vote and 50,000 non-voting redeemable shares. The redeemable shares are not entitled to any economics rights. Refer to Note 5 for addi...
1
171676293_0
171676293
REYNOLDS AMERICAN INC Form 10-K Filed on 09-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001564590-17-001245 Included Items 1. 10-K: FORM 10-K 2. EX-3.2 3. EX-10.28 4. EX-10.47 5. EX-10.48 6. EX-12.1 7. EX-21.1 8. EX-23.1 9. EX-31.1 10. EX-31.2 11. EX-32.1 12. XBRL (render) UNITED STATES SECURITIES AND EXCHANGE C...
1
171676293_1
171676293
of registrant as specified in its charter) North Carolina (State or other jurisdiction of incorporation or organization) 401 North Main Street Winston-Salem, NC 27101 (Address of principal executive offices) (Zip Code) (336) 741-2000 (Registrant's telephone number, including area code) Securities registered pursuant...
1
171676293_2
171676293
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 No Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, i...
1
171676293_3
171676293
of the Exchange Act. (Check one): Large accelerated filer Accelerated filer Non-accelerated filer (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 Exchange Act). Yes No The aggregate...
1
171676293_b0
171676293
Sold" in note 1. The fourth quarter of 2016 includes an MTM adjustment of $21 million. [2] Includes NPM Adjustment credits of $66 million in the first quarter of 2015, $69 million in the second quarter of 2015, $76 million in the third quarter of 2015 and $86 million in the fourth quarter of 2015, see "-- Cost of Prod...
1
171676293_b1
171676293
.57 1.38 0.60 0.60 0.56 2.50 0.20 0.46 1.70 0.36 Diluted: Income from continuing operations 4.25 2.57 1.35 Income from discontinued operations 0.02 Net income $ 0.60 [5] $ 0.60 [5] $ 0.56 [5] $ 2.49 [5] $ 0.19 [5] $ 0.46 [5] $ 1.69 [5] $ 0.36 [5] $ 4.25 $ 2.57 $ 1.37 [1] Includes NP...
1
171705103_0
171705103
Altisource Portfolio Solutions S.A. Form 10-K Filed on 16-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001462418-17-000006 Included Items 1. 10-K 2. EX-21.1: EXHIBIT 21.1 3. EX-23.1: EXHIBIT 23.1 4. EX-23.2: EXHIBIT 23.2 5. EX-31.1: EXHIBIT 31.1 6. EX-31.2: EXHIBIT 31.2 7. EX-32.1: EXHIBIT 32.1 8. XBRL (render) U...
1
171705103_1
171705103
SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 1-34354 ALTISOURCE PORTFOLIO SOLUTIONS S.A. (Exact name of Registrant as specified in its Charter) Luxembourg 98-0554932 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 40, avenue Monterey L-2163 Luxembou...
1
171705103_2
171705103
15(d) of the Act. Yes o No þ 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 su...
1
171705103_3
171705103
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company (as defined in Rule 12b-2 of the Exchange Act): Large accelerated filer þ Non-accelerated filer o (Do not check if a smaller reporting company) Accelerated filer o ...
1
171705103_b0
171705103
amounts, may not equal amounts reported for year-to-date periods. This is due to the effects of rounding and changes in the number of weighted average shares outstanding for each period. [2] We acquired Granite on July 29, 2016 (see Note 5). [3] During the fourth quarter of 2015, Altisource recorded an estimated loss ...
1
171705103_b1
171705103
.69 Weighted average shares outstanding: Basic (in shares) [1], 18,788 [2] 18,715 18,437 18,855 [1], [3], 19,196 [4], 19,091 [5] 19,571 20,172 18,696 19,504 21,625 Diluted (in shares) [1], 18,788 [2] 19,568 19,604 20,040 [1], [3], 19,196 [4], 20,411 [5] 20,669 20,995 19,612 20,619 23,634 Accrued litig...
1
171708579_0
171708579
Lyondellbasell Industries N.V. Form 10-K Filed on 17-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001193125-17-047661 Included Items 1. 10-K 2. EX-12.1 3. EX-21 4. EX-23 5. EX-31.1 6. EX-31.2 7. EX-32 8. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form...
1
171708579_1
171708579
St., Suite 300 Houston, Texas USA 77010 (Exact name of registrant as specified in its charter) 4th Floor, One Vine Street London W1J0AH The United Kingdom (Address of principal executive offices) (Zip Code) 98-0646235 (I.R.S. Employer Identification No.) Delftseplein 27E 3013 AA Rotterdam The Netherlands (713) 309-...
1
171708579_2
171708579
Section 15(d) of the Act. Yes 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 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 b...
1
171708579_3
171708579
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. (Check one): Large accelerated filer Accelerated filer Non-accelerated filer (Do not check if a s...
1
171708579_b0
171708579
tax rate reconciliation, derivative noncash adjustments of prior year income taxes, amount $ 61 $ 74 Charge (benefit) related to lower of cost or market inventory valuation adjustment 29 (68) 68 $ 284 $ 181 $ (9) $ 92 $ 29 $ 548 $ 760 Charge (benefit) related to lower of cost or market inventory valuation adjus...
1
171708579_b1
171708579
2] $ [2] $ [2] $ [2] $ 3,837 $ 4,474 $ 1,091 1,030 1,186 1,329 1,164 4,168 Earnings (loss) per share: [Abstract] Basic (in dollars per share) $ 1.87 $ 2.3 $ 2.57 $ 2.38 $ 1.78 $ 2.56 $ 2.82 $ 2.42 $ 9.15 $ 9.62 $ 8.03 Diluted (in dollars per share) $ 1.87 $ 2.3 $ 2.56 $ 2.37 $ 1.78 $ 2.54 $ 2.8...
1
171715581_0
171715581
Eaton Corp Plc Form 10-K Filed on 22-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001551182-17-000014 Included Items 1. 10-K 2. EX-10.UU: EXHIBIT 10.UU 3. EX-10.VV: EXHIBIT 10.VV 4. EX-10.WW: EXHIBIT 10.WW 5. EX-10.XX: EXHIBIT 10.XX 6. EX-10.YY: EXHIBIT 10.YY 7. EX-10.ZZ: EXHIBIT 10.ZZ 8. EX-10.AAA: EXHIBIT 10.AAA ...
1
171715581_1
171715581
EXHIBIT 21 16. EX-23: EXHIBIT 23 17. EX-24: EXHIBIT 24 18. EX-31.1: EXHIBIT 31.1 19. EX-31.2: EXHIBIT 31.2 20. EX-32.1: EXHIBIT 32.1 21. EX-32.2: EXHIBIT 32.2 22. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Annual report pursuant to Section 13 or...
1
171715581_2
171715581
area code) D04 Y0C2 (Zip code) Securities registered pursuant to Section 12(b) of the Act: Title of each class Ordinary Shares ($0.01 par value) Name of each exchange on which registered The New York Stock Exchange Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of...
1
171715581_3
171715581
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, and will not be co...
1
171715581_b0
171715581
for) acquisitions of businesses, net of cash acquired 0 Sales (purchases) of short-term investments - net 0 Return of capital contributions from affiliates Investment in affiliates 2,740 Payments for (Proceeds from) Businesses and Interest in Affiliates 47 Loans to affiliates 9,200 Repayments of loans from a...
1
171715581_b1
171715581
(266) (37) 39 (1,482) (10,608) 7,148 1 (32) (5,237) 17 (2) 678 (397) 1,482 310 0 (4) 0 2,568 (337) 2 389 753 (10,546) 8,451 14 (28) (2,808) 0 (28) 27 (383) (753) (350) 0 32 0 Repurchase of shares 0 Excess tax benefit from equity-based compensation 0 Other - net (2) Net cash used in financing activities 1,026...
1
171717474_0
171717474
XL GROUP LTD Form 10-K Filed on 23-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0000875159-17-000016 Included Items 1. 10-K 2. EX-12: EXHIBIT 12 3. EX-21: EXHIBIT 21 4. EX-23: EXHIBIT 23 5. EX-31: EXHIBIT 31 6. EX-32: EXHIBIT 32 7. XBRL (render) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 205...
1
171717474_1
171717474
O'Hara House, One Bermudiana Road, Hamilton HM 08, Bermuda (Address of principal executive offices and zip code) 98-1304974 (I.R.S. Employer Identification No.) (441) 292-8515 (Registrant's telephone number, including area code) SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE ACT: Title of each class common ...
1
171717474_2
171717474
Yes x No ¨ Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. Yes ¨ 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 t...
1
171717474_3
171717474
this Form 10-K or any amendment to this Form 10-K. ¨ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of "accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange Act. Large accelerated filer x Accelerated f...
1
171717474_b0
171717474
other companies, premiums earned 253,268 247,675 155,804 Assumed from other companies, premiums earned 265,315 309,916 333,436 Net amount, premiums earned $ 12,047 $ 62,241 $ 177,632 [1] Represents the sum face value outstanding of the in force life reinsurance policies. Schedule VI - Supplementary Informa...
1
171717474_b1
171717474
,132 3,775,337 2,676,765 Net amount, premiums earned $ 9,777,934 $ 8,226,425 $ 5,895,070 Percentage of amount assumed to net 44.40% 45.90% 45.40% Property and casualty operations Total premiums earned: Gross amount, premiums earned $ 9,142,690 $ 7,717,173 $ 5,173,403 Ceded to other companies, premiums earned...
1
171721216_0
171721216
Orion Engineered Carbons S.A. Form 20-F Filed on 24-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001609804-17-000008 Included Items 1. 20-F 2. EX-8.1: EXHIBIT 8.1 3. EX-12.1: EXHIBIT 12.1 4. EX-12.2: EXHIBIT 12.2 5. EX-13.1: EXHIBIT 13.1 6. EX-13.2: EXHIBIT 13.2 7. EX-15.1: EXHIBIT 15.1 UNITED STATES SECURITIES A...
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or o Shell company report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Commission file number: 001- 36563 ORION ENGINEERED CARBONS S.A. (Exact Name of Registrant as Specified in its Charter) N/A (Translation of Registrant's Name into English) Grand Duchy of Luxembourg (Jurisdiction of Inco...
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171721216
obligation pursuant to Section 15(d) of the Act: None Indicate the number of outstanding shares of each of the issuer's classes of capital or common stock as of the close of the period covered by the annual report. 59,320,214 common shares, no par value Indicate by check mark if the registrant is a well-known seaso...
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171721216
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 Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for suc...
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) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Date: February 23, 2017 By: _/s/ Jack Clem__________________________ Jack Clem Chief Executive O...
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's internal control over financial reporting and 5. The company's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company's auditors and the audit committee of the company's board of directors (or persons performing the equivalent f...
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171722648_0
171722648
ROWAN COMPANIES PLC Form 10-K Filed on 24-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0000085408-17-000006 Included Items 1. 10-K 2. EX-2.1: EXHIBIT 2.1 3. EX-2.2: EXHIBIT 2.2 4. EX-10.7: EXHIBIT 10.7 5. EX-10.34: EXHIBIT 10.34 6. EX-10.38: EXHIBIT 10.38 7. EX-21: EXHIBIT 21 8. EX-23: EXHIBIT 23 9. EX-24: EXHIBIT 2...
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171722648_1
171722648
FORM 10-K þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the year ended December 31, 2016 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from __________ to __________ Commission File Number: 1-5491 Rowa...
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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 ¨ Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. Yes ¨ No þ Indicate by check mark whether the registrant (1) has f...
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this chapter) 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. þ Indicate by check mark whether the registrant is a large accelerated filer...
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171722648_b0
171722648
9) 782.2 80.8 37.5 105.3 0.0 481.3 0.0 (689.7) (540.1) (109.7) (49.0) (102.4) 0.0 0.0 0.0 0.0 0.0 (771.6) (151.2) 785.1 262.4 212.7 (691.7) 457.4 244.7 936.4 $ 719.8 $ 457.4 $ 244.7 RELATED PARTIES (Details) $ in Millions 12 Months Ended Dec. 31, 2016 USD ($) Schlumberger [Member] Related Party Transa...
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171722648
on subsidiary note receivable Investments in consolidated subsidiaries Net cash provided by (used in) investing activities CASH FLOWS FROM FINANCING ACTIVITIES: Advances (to) from affiliates Contributions from issuer Proceeds from borrowings Repayments of borrowings Dividends paid Debt issue costs Proceeds from exerci...
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171723504_0
171723504
Frank's International N.V. Form 10-K Filed on 24-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001575828-17-000007 Included Items 1. 10-K 2. EX-2.2: EXHIBIT 2.2 3. EX-10.15: EXHIBIT 10.15 4. EX-10.17: EXHIBIT 10.17 5. EX-10.18: EXHIBIT 10.18 6. EX-10.19: EXHIBIT 10.19 7. EX-10.37: EXHIBIT 10.37 8. EX-10.43: EXHIBIT ...
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171723504
UNITED STATES SECURITIES AND EXCHANGECOMMISSION 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, 2016 OR ¨ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 F...
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171723504
Stock, 0.01 par value New York Stock Exchange 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 ¨ No þ Indicate by check mark if the registrant is not required to file reports p...
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files). Yes þ No ¨ 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, and will not be contained, to the best of the registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part ...
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171723504
loss (income) (60,870) (48,932) (50,678) (2,882) 8,214 39,097 41,309 55,035 (163,362) 143,655 314,943 Net income (loss) (66,186) (42,198) (45,287) (2,408) 6,768 24,088 28,853 46,401 (156,079) 106,110 229,312 Net income (loss) attributable to Frank's International N.V. $ (66,186) $ (36,982) $ (31,398) $ (772) ...
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171723504_b1
171723504
External Customers and LongLived Assets [Line Items] Long-Lived Assets (PP&E) $ 247,913 $ 288,089 $ $ 247,913 288,089 Quarterly Financial Data (Unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands 3 Months Ended 12 Months Ended Dec. 31, Sep. 30, Jun. 30, Mar. 31, Dec. 31, Sep. 30, Jun. 30, Mar...
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171723653_0
171723653
Continental Building Products, Inc. Form 10-K Filed on 24-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001592480-17-000006 Included Items 1. 10-K 2. EX-21.1: EXHIBIT 21.1 3. EX-23.1: EXHIBIT 23.1 4. EX-31.1: EXHIBIT 31.1 5. EX-31.2: EXHIBIT 31.2 6. EX-32.1: EXHIBIT 32.1 7. XBRL (render) Table of Contents As file...
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period from __________ to __________. Commission File Number: 001-36293 CONTINENTAL BUILDING PRODUCTS, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 12950 Worldgate Drive, Suite 700, Herndon, VA (Address of principal executive offices) (703) 480-38...
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to Section 13 or Section 15(d) of the Act. Yes ¨ 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 repor...
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171723653
Form 10-K. ¨ 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 the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. Large accele...
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171723653_b0
171723653
30 $ 0.25 $ 0.10 $ 0.00 $ 0.05 $ 1.08 $ 0.39 $ 0.37 Net Sales Price | $ / Item 141.61 144.34 144.86 144.62 148.37 153.05 156.85 157.46 Depreciation, Depletion and Amortization $ 10,990 $ 11,868 $ 11,842 $ 11,946 $ 12,377 $ 12,661 $ 13,141 $ 13,129 Wallboard Net income per share: Wallboard sales volume (msf) | ft...
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171723653_b1
171723653
income taxes 19,470 9,224 19,326 18,831 16,626 6,343 (189) 3,292 66,851 26,072 25,935 Provision for income taxes (6,879) (3,014) (6,604) (6,330) (6,023) (2,104) 63 (1,272) (22,827) (9,336) (10,044) Net income $ 12,591 $ 6,210 $ 12,722 $ 12,501 $ 10,603 $ 4,239 $ (126) $ 2,020 $ 44,024 $ 16,736 $ 15,891 Net inco...
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171723952_0
171723952
WHITEWAVE FOODS Co Form 10-K Filed on 24-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001555365-17-000007 Included Items 1. 10-K 2. EX-4.3: EXHIBIT 4.3 3. EX-4.4: EXHIBIT 4.4 4. EX-4.5: EXHIBIT 4.5 5. EX-21: EXHIBIT 21 6. EX-23: EXHIBIT 23 7. EX-31.1: EXHIBIT 31.1 8. EX-31.2: EXHIBIT 31.2 9. EX-32.1: EXHIBIT 32.1 1...
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171723952_1
171723952
The Fiscal Year Ended December 31, 2016 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period from to Commission File Number 001-35708 The WhiteWave Foods Company (Exact name of Registrant as specified in its charter) Delaware (State or other ju...
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171723952
Rule 405 of the Securities Act. Yes x 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 ¨ 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 Exchan...
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171723952
statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K ¨ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reportingcompany. See the definitions of "large accelerated filer," "accelerate...
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171723952
,602 381,119 370,408 353,767 337,401 351,131 326,158 308,575 $ $ $ 1,452,896 1,323,265 1,153,164 Net income $ 62,148 $ 58,037 $ 51,769 $ 42,600 $ 47,580 $ 50,022 $ 37,444 $ 33,347 $ 214,554 $ 168,393 $ 140,185 Earnings per common share: Basic (in dollars per share) $ 0.35 $ 0.33 $ 0.29 $ 0.24 $ 0.28 $ 0...
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171723952_b1
171723952
(Details) - USD ($) $ in Thousands 12 Months Ended Dec. 31, 2016 Dec. 31, 2015 Dec. 31, 2014 Condensed Financial Information of Parent Company Only Disclosure [Abstract] Cash acquired $ 833 $ 8,521 $ 7,190 Quarterly Results of Operations (unaudited) (Detail) - USD ($) $ / shares in Units, $ in Thousands 3 Mon...