label int64 1 1 | id stringlengths 10 12 | original_id stringlengths 8 9 | text stringlengths 347 29.5k |
|---|---|---|---|
1 | 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... |
1 | 171721216_1 | 171721216 |
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... |
1 | 171721216_2 | 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... |
1 | 171721216_3 | 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... |
1 | 171721216_b0 | 171721216 | ) 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... |
1 | 171721216_b1 | 171721216 | '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... |
1 | 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... |
1 | 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... |
1 | 171722648_2 | 171722648 | 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... |
1 | 171722648_3 | 171722648 | 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... |
1 | 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... |
1 | 171722648_b1 | 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... |
1 | 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 ... |
1 | 171723504_1 | 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... |
1 | 171723504_2 | 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... |
1 | 171723504_3 | 171723504 | 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 ... |
1 | 171723504_b0 | 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)
... |
1 | 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... |
1 | 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... |
1 | 171723653_1 | 171723653 | 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... |
1 | 171723653_2 | 171723653 | 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... |
1 | 171723653_3 | 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... |
1 | 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... |
1 | 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... |
1 | 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... |
1 | 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... |
1 | 171723952_2 | 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... |
1 | 171723952_3 | 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... |
1 | 171723952_b0 | 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... |
1 | 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... |
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