Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 439K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
66: R1 Document and Entity Information HTML 41K
44: R2 Consolidated Balance Sheets HTML 183K
41: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
14: R4 Consolidated Statements of Operations HTML 88K
43: R5 Consolidated Statements of Comprehensive Income HTML 43K
29: R6 Consolidated Statements of Cash Flows HTML 128K
57: R7 Summary of Significant Accounting Policies HTML 60K
30: R8 Derivative Financial Instruments (Notes) HTML 153K
32: R9 Investments HTML 49K
15: R10 Fair Value Measurements (Notes) HTML 90K
31: R11 Restricted Cash (Notes) HTML 27K
56: R12 Accounts and Notes Receivable, net HTML 35K
52: R13 Inventories HTML 56K
42: R14 Employee Benefit Plans HTML 79K
63: R15 Bank Loan HTML 41K
55: R16 Share-Based Compensation HTML 87K
12: R17 Income Taxes HTML 53K
17: R18 Earnings (Loss) Per Share HTML 44K
62: R19 Summary of Significant Accounting Policies HTML 88K
(Policies)
65: R20 Income Taxes Classification of Interest and HTML 28K
Penalties (Policies)
67: R21 Derivative Financial Instruments (Tables) HTML 141K
64: R22 Investments (Tables) HTML 43K
47: R23 Fair Value Measurements (Tables) HTML 77K
16: R24 Accounts and Notes Receivable, net (Tables) HTML 32K
28: R25 Inventories (Tables) HTML 50K
21: R26 Employee Benefit Plans (Tables) HTML 62K
20: R27 Share-Based Compensation (Tables) HTML 71K
34: R28 Income Taxes (Tables) HTML 49K
46: R29 Earnings (Loss) Per Share (Tables) HTML 41K
53: R30 Summary of Significant Accounting Policies HTML 44K
(Details)
26: R31 Derivative Financial Instruments - Narrative HTML 50K
(Details)
35: R32 Derivative Financial Instruments - Fair Value of HTML 34K
Derivative Instruments on the Consolidated Balance
Sheets (Details)
61: R33 Derivative Financial Instruments - Pretax Effect HTML 33K
of Derivative Instruments on Earnings and OCI
(Details)
23: R34 Derivative Financial Instruments - Net Realized HTML 38K
and Unrealized Gains and Losses Recorded in
"Other, net" (Details)
50: R35 Derivative Financial Instruments - Schedule of HTML 51K
Offsetting Derivative Assets and Liabilities
(Details)
51: R36 Investments - Narrative (Details) HTML 26K
36: R37 Investments - Gross Unrealized Losses (Details) HTML 28K
19: R38 Fair Value Measurements - Assets and Liabilities HTML 59K
Measured and Recorded at Fair Value on a Recurring
Basis (Details)
49: R39 Restricted Cash (Details) HTML 23K
24: R40 Accounts and Notes Receivable, net - Schedule of HTML 30K
Accounts Receivable (Details)
33: R41 Inventories - Narrative (Details) HTML 23K
54: R42 Inventories - Schedule of Inventory (Details) HTML 34K
27: R43 Employee Benefit Plans - Narrative (Details) HTML 52K
48: R44 Employee Benefit Plans - Components of Net HTML 64K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
40: R45 Bank Loan (Details) HTML 77K
22: R46 Share-Based Compensation - Narrative (Details) HTML 57K
60: R47 Share-Based Compensation - Stock Option Activity HTML 103K
(Details)
18: R48 Share-Based Compensation - Restricted Stock HTML 74K
Activity (Details)
25: R49 Income Taxes - Narrative (Details) HTML 26K
39: R50 Income Taxes - Summary of Income Tax Expense HTML 40K
Recorded (Details)
45: R51 Income Taxes - Unrecognized Tax Benefits (Details) HTML 27K
58: R52 Earnings (Loss) Per Share (Details) HTML 57K
38: XML IDEA XML File -- Filing Summary XML 98K
13: EXCEL IDEA Workbook of Financial Reports XLSX 159K
37: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.13M
6: EX-101.INS XBRL Instance -- farm-20130930 XML 1.58M
8: EX-101.CAL XBRL Calculations -- farm-20130930_cal XML 191K
9: EX-101.DEF XBRL Definitions -- farm-20130930_def XML 383K
10: EX-101.LAB XBRL Labels -- farm-20130930_lab XML 1.33M
11: EX-101.PRE XBRL Presentations -- farm-20130930_pre XML 693K
7: EX-101.SCH XBRL Schema -- farm-20130930 XSD 139K
59: ZIP XBRL Zipped Folder -- 0000034563-13-000052-xbrl Zip 181K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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Filing Submission 0000034563-13-000052 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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