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TreeHouse Foods, Inc. – ‘10-Q’ for 6/30/15 – ‘XML’

On:  Thursday, 8/6/15, at 4:02pm ET   ·   For:  6/30/15   ·   Accession #:  1193125-15-280956   ·   File #:  1-32504

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/06/15  TreeHouse Foods, Inc.             10-Q        6/30/15  118:8.9M                                   Donnelley … Solutions/FA

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    791K 
 2: EX-10.1     Material Contract                                   HTML     54K 
 3: EX-10.2     Material Contract                                   HTML     47K 
 4: EX-10.3     Material Contract                                   HTML     53K 
 5: EX-10.4     Material Contract                                   HTML     47K 
 6: EX-12.1     Statement re: Computation of Ratios                 HTML     38K 
 7: EX-15.1     Letter re: Unaudited Interim Financial Information  HTML     33K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
80: R1          Document and Entity Information                     HTML     53K 
62: R2          Condensed Consolidated Balance Sheets               HTML    116K 
76: R3          Condensed Consolidated Balance Sheets               HTML     50K 
                (Parenthetical)                                                  
85: R4          Condensed Consolidated Statements of Income         HTML    102K 
108: R5          Condensed Consolidated Statements of Comprehensive  HTML     52K  
                Income                                                           
65: R6          Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Parenthetical)                                           
75: R7          Condensed Consolidated Statements of Cash Flows     HTML    147K 
56: R8          Basis of Presentation                               HTML     37K 
47: R9          Recent Accounting Pronouncements                    HTML     43K 
110: R10         Acquisitions                                        HTML     69K  
87: R11         Investments                                         HTML     39K 
86: R12         Inventories                                         HTML     39K 
93: R13         Property, Plant, and Equipment                      HTML     41K 
94: R14         Goodwill and Intangible Assets                      HTML     64K 
91: R15         Accounts Payable and Accrued Expenses               HTML     39K 
95: R16         Income Taxes                                        HTML     37K 
77: R17         Long-Term Debt                                      HTML     55K 
81: R18         Earnings Per Share                                  HTML     46K 
89: R19         Stock-Based Compensation                            HTML     88K 
118: R20         Accumulated Other Comprehensive Loss                HTML     65K  
103: R21         Employee Retirement and Postretirement Benefits     HTML     52K  
70: R22         Other Operating Expense (Income), Net               HTML     39K 
88: R23         Supplemental Cash Flow Information                  HTML     38K 
73: R24         Commitments and Contingencies                       HTML     35K 
37: R25         Derivative Instruments                              HTML     69K 
104: R26         Fair Value                                          HTML     51K  
114: R27         Segment and Geographic Information and Major        HTML     76K  
                Customers                                                        
51: R28         Guarantor and Non-Guarantor Financial Information   HTML    285K 
50: R29         Acquisitions (Tables)                               HTML     60K 
54: R30         Investments (Tables)                                HTML     36K 
55: R31         Inventories (Tables)                                HTML     37K 
57: R32         Property, Plant, and Equipment (Tables)             HTML     39K 
26: R33         Goodwill and Intangible Assets (Tables)             HTML     67K 
101: R34         Accounts Payable and Accrued Expenses (Tables)      HTML     38K  
68: R35         Long-Term Debt (Tables)                             HTML     38K 
71: R36         Earnings Per Share (Tables)                         HTML     43K 
42: R37         Stock-Based Compensation (Tables)                   HTML     85K 
117: R38         Accumulated Other Comprehensive Loss (Tables)       HTML     63K  
18: R39         Employee Retirement and Postretirement Benefits     HTML     52K 
                (Tables)                                                         
59: R40         Other Operating Expense (Income), Net (Tables)      HTML     39K 
107: R41         Supplemental Cash Flow Information (Tables)         HTML     35K  
39: R42         Derivative Instruments (Tables)                     HTML     57K 
49: R43         Fair Value (Tables)                                 HTML     46K 
53: R44         Segment and Geographic Information and Major        HTML     71K 
                Customers (Tables)                                               
63: R45         Guarantor and Non-Guarantor Financial Information   HTML    288K 
                (Tables)                                                         
25: R46         Acquisitions - Additional Information (Detail)      HTML     98K 
46: R47         Purchase Price Allocation to Net Tangible and       HTML     89K 
                Intangible Assets Acquired and Liabilities Assumed               
                (Detail)                                                         
20: R48         Business Acquisition Pro Forma Information          HTML     46K 
                (Detail)                                                         
106: R49         Investments (Detail)                                HTML     42K  
38: R50         Investments - Additional Information (Detail)       HTML     45K 
102: R51         Inventories (Detail)                                HTML     44K  
43: R52         Inventories - Additional Information (Detail)       HTML     37K 
60: R53         Property, Plant, and Equipment (Detail)             HTML     52K 
19: R54         Property, Plant, and Equipment - Additional         HTML     35K 
                Information (Detail)                                             
23: R55         Changes in Carrying Amount of Goodwill (Detail)     HTML     48K 
52: R56         Goodwill and Intangible Assets - Additional         HTML     42K 
                Information (Detail)                                             
30: R57         Carrying Amount of Intangible Assets with           HTML     37K 
                Indefinite Lives Other Than Goodwill (Detail)                    
111: R58         Gross Carrying Amount and Accumulated Amortization  HTML     54K  
                of Finite Lived Intangible Assets (Detail)                       
67: R59         Estimated Amortization Expense on Intangible        HTML     45K 
                Assets (Detail)                                                  
92: R60         Accounts Payable and Accrued Expenses (Detail)      HTML     56K 
45: R61         Income Taxes - Additional Information (Detail)      HTML     39K 
48: R62         Long-Term Debt (Detail)                             HTML     62K 
99: R63         Long-Term Debt - Additional Information (Detail)    HTML     57K 
96: R64         Long-Term Debt - Additional Information -           HTML     61K 
                Revolving Credit Facility (Detail)                               
69: R65         Long-Term Debt - Additional Information - Term      HTML     59K 
                Loan (Detail)                                                    
98: R66         Long-Term Debt - Additional Information -           HTML     61K 
                Acquisition Term Loan (Detail)                                   
44: R67         Long-Term Debt - Additional Information - 2022      HTML     83K 
                Notes (Detail)                                                   
74: R68         Long-Term Debt - Additional Information - Tax       HTML     48K 
                Increment Financing (Detail)                                     
113: R69         Long-Term Debt - Additional Information - Capital   HTML     36K  
                Lease and Other Obligations (Detail)                             
22: R70         Earnings Per Share - Additional Information         HTML     45K 
                (Detail)                                                         
36: R71         Summary of Effect of Share-Based Compensation       HTML     58K 
                Awards on Weighted Average Number of Shares                      
                Outstanding Used in Calculating Diluted Earnings                 
                Per Share (Detail)                                               
61: R72         Summary of Effect of Share-Based Compensation       HTML     37K 
                Awards on Weighted Average Number of Shares                      
                Outstanding Used in Calculating Diluted Earnings                 
                Per Share (Parenthetical) (Detail)                               
28: R73         Stock-Based Compensation - Additional Information   HTML    126K 
                (Detail)                                                         
116: R74         Summary of Stock Option Activity (Detail)           HTML     87K  
40: R75         Summary of Employee and Director Stock Option       HTML     43K 
                Highlights (Detail)                                              
31: R76         Summary of Restricted Stock and Restricted Stock    HTML     61K 
                Unit Activity (Detail)                                           
35: R77         Summary of Employee and Director Restricted Stock   HTML     42K 
                and Restricted Stock Highlights (Detail)                         
24: R78         Summary of Performance Unit Activity (Detail)       HTML     56K 
27: R79         Summary of Performance Unit Highlights (Detail)     HTML     41K 
82: R80         Components of Accumulated Other Comprehensive Loss  HTML     57K 
                Net of Tax Except for Foreign Currency Translation               
                Adjustment (Detail)                                              
33: R81         Components of Accumulated Other Comprehensive Loss  HTML     36K 
                Net of Tax Except for Foreign Currency Translation               
                Adjustment (Parenthetical) (Detail)                              
112: R82         Reclassifications from Accumulated Other            HTML     59K  
                Comprehensive Loss (Detail)                                      
58: R83         Components of Net Periodic Costs (Detail)           HTML     56K 
90: R84         Employee Retirement and Postretirement Benefits -   HTML     38K 
                Additional Information (Detail)                                  
97: R85         Other Operating Expense (Income) (Detail)           HTML     41K 
32: R86         Supplemental Cash Flow Information (Detail)         HTML     45K 
34: R87         Supplemental Cash Flow Information - Additional     HTML     36K 
                Information (Detail)                                             
109: R88         Derivative Instruments - Additional Information     HTML     47K  
                (Detail)                                                         
29: R89         Derivative, Fair Value, and Location on Condensed   HTML     48K 
                Consolidated Balance Sheets (Detail)                             
84: R90         Gains and Losses on Derivative Contracts (Detail)   HTML     54K 
79: R91         Carrying Value and Fair Value of Financial          HTML     77K 
                Instruments (Detail)                                             
100: R92         Financial Information Relating to Reportable        HTML     63K  
                Segments (Detail)                                                
78: R93         Segment and Geographic Information and Major        HTML     48K 
                Customers - Additional Information (Detail)                      
66: R94         Net Sale by Major Products (Detail)                 HTML     62K 
105: R95         Condensed Supplemental Consolidating Balance Sheet  HTML    137K  
                (Detail)                                                         
64: R96         Condensed Supplemental Consolidating Statement of   HTML    102K 
                Income (Detail)                                                  
41: R97         Condensed Supplemental Consolidating Statement of   HTML     74K 
                Comprehensive Income (Detail)                                    
72: R98         Condensed Supplemental Consolidating Statement of   HTML    132K 
                Cash Flows (Detail)                                              
115: XML         IDEA XML File -- Filing Summary                      XML    208K  
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
12: EX-101.INS  XBRL Instance -- ths-20150630                        XML   2.76M 
14: EX-101.CAL  XBRL Calculations -- ths-20150630_cal                XML    350K 
15: EX-101.DEF  XBRL Definitions -- ths-20150630_def                 XML   1.44M 
16: EX-101.LAB  XBRL Labels -- ths-20150630_lab                      XML   1.48M 
17: EX-101.PRE  XBRL Presentations -- ths-20150630_pre               XML   1.64M 
13: EX-101.SCH  XBRL Schema -- ths-20150630                          XSD    210K 
83: ZIP         XBRL Zipped Folder -- 0001193125-15-280956-xbrl      Zip    226K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<Log type="Info"> In ''Condensed Consolidated Balance Sheets'', column(s) 3, 4 are contained in other reports, so were removed by flow through suppression. </Log>
<Log type="Info"> In ''Condensed Consolidated Statements of Cash Flows'', column(s) 1, 2 are contained in other reports, so were removed by flow through suppression. </Log>
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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/16/24  TreeHouse Foods, Inc.             10-K       12/31/23  149:16M
 2/13/23  TreeHouse Foods, Inc.             10-K       12/31/22  154:16M
 2/15/22  TreeHouse Foods, Inc.             10-K       12/31/21  153:18M
 2/11/21  TreeHouse Foods, Inc.             10-K       12/31/20  158:18M
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Filing Submission 0001193125-15-280956   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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