Registration of Securities Issued in a Business-Combination Transaction — Form S-4
Filing Table of Contents
Document/Exhibit Description Pages Size
1: S-4 Registration of Securities Issued in a HTML 2.60M
Business-Combination Transaction
2: EX-3.1(B) Articles of Incorporation/Organization or Bylaws HTML 42K
3: EX-3.1(C) Articles of Incorporation/Organization or Bylaws HTML 104K
4: EX-3.1(G) Articles of Incorporation/Organization or Bylaws HTML 58K
5: EX-3.1(H) Articles of Incorporation/Organization or Bylaws HTML 53K
6: EX-3.1(I) Articles of Incorporation/Organization or Bylaws HTML 55K
7: EX-3.2(C) Articles of Incorporation/Organization or Bylaws HTML 63K
8: EX-3.2(D) Articles of Incorporation/Organization or Bylaws HTML 63K
9: EX-3.2(I) Articles of Incorporation/Organization or Bylaws HTML 63K
10: EX-3.2(J) Articles of Incorporation/Organization or Bylaws HTML 55K
11: EX-3.2(K) Articles of Incorporation/Organization or Bylaws HTML 73K
12: EX-4.2(C) Instrument Defining the Rights of Security Holders HTML 68K
13: EX-5.1 Opinion of Counsel re: Legality HTML 55K
14: EX-5.2 Opinion of Counsel re: Legality HTML 62K
15: EX-5.3 Opinion of Counsel re: Legality HTML 50K
16: EX-5.4 Opinion of Counsel re: Legality HTML 56K
18: EX-21.1 Subsidiaries List HTML 59K
19: EX-23.5 Consent of Experts or Counsel HTML 41K
20: EX-25.1 Statement re: Eligibility of Trustee -- Form T-1 HTML 133K
or T-2
21: EX-99.1 Miscellaneous Exhibit HTML 146K
22: EX-99.2 Miscellaneous Exhibit HTML 48K
23: EX-99.3 Miscellaneous Exhibit HTML 52K
24: EX-99.4 Miscellaneous Exhibit HTML 62K
17: EX-12.1 Statement re: Computation of Ratios HTML 56K
99: R1 Document and Entity Information HTML 55K
77: R2 Consolidated Balance Sheets HTML 152K
94: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
103: R4 Consolidated Statements of Operations HTML 88K
129: R5 Consolidated Statements of Comprehensive Income or HTML 97K
Loss
80: R6 Consolidated Statements of Stockholders' Equity HTML 78K
93: R7 Consolidated Statements of Cash Flows HTML 180K
71: R8 Background and Nature of Operations HTML 48K
60: R9 Summary of Significant Accounting Policies HTML 79K
131: R10 New Accounting Standards HTML 50K
105: R11 Goodwill and Other Intangible Assets, net HTML 117K
104: R12 Acquisitions HTML 67K
111: R13 Impairments of Goodwill and Intangible Assets HTML 51K
112: R14 Property and Equipment HTML 57K
109: R15 Accrued Expenses HTML 54K
113: R16 Debt HTML 124K
95: R17 Income Taxes HTML 128K
100: R18 Benefit Programs HTML 193K
107: R19 Share-Based Compensation HTML 68K
140: R20 Financial Instruments and Fair Value Measurements HTML 142K
122: R21 Comprehensive Income or Loss HTML 76K
87: R22 Commitments and Contingencies HTML 71K
106: R23 Transactions with Related Parties HTML 49K
90: R24 Segment Financial Information HTML 101K
50: R25 Quarterly Financial Information HTML 71K
123: R26 Condensed Consolidating Financial Information HTML 429K
136: R27 Valuation and Qualifying Accounts HTML 63K
65: R28 Summary of Significant Accounting Policies HTML 168K
(Policies)
64: R29 Summary of Significant Accounting Policies HTML 55K
(Tables)
69: R30 Goodwill and Other Intangible Assets, net (Tables) HTML 124K
70: R31 Acquisitions (Tables) HTML 48K
72: R32 Property and Equipment (Tables) HTML 58K
39: R33 Accrued Expenses (Tables) HTML 51K
120: R34 Debt (Tables) HTML 86K
84: R35 Income Taxes (Tables) HTML 127K
88: R36 Benefit Programs (Tables) HTML 201K
55: R37 Share-Based Compensation (Tables) HTML 47K
139: R38 Financial Instruments and Fair Value Measurements HTML 137K
(Tables)
31: R39 Comprehensive Income or Loss (Tables) HTML 75K
74: R40 Commitments and Contingencies (Tables) HTML 58K
127: R41 Segment Financial Information (Tables) HTML 97K
52: R42 Quarterly Financial Information (Tables) HTML 68K
63: R43 Condensed Consolidating Financial Information HTML 434K
(Tables)
68: R44 Background and Nature of Operations - Additional HTML 46K
Information (Detail)
78: R45 Summary of Significant Accounting Policies - HTML 63K
Additional Information (Detail)
38: R46 Summary of Significant Accounting Policies - HTML 47K
Foreign Currency Exchange Gains and Losses
Included in Other Income (Expense), Net (Detail)
59: R47 Summary of Significant Accounting Policies - HTML 47K
Percentage of Inventories Determined Using LIFO
Method (Detail)
33: R48 Summary of Significant Accounting Policies - Total HTML 46K
Advertising Expense, Including Amortization of
Capitalized Direct-Response Advertising Costs
(Detail)
125: R49 Goodwill and Other Intangible Assets, net - HTML 65K
Changes in Carrying Value of Goodwill by Segment
(Detail)
51: R50 Goodwill and Other Intangible Assets, net - Gross HTML 60K
Amount of Goodwill and Accumulated Impairment
Losses by Segment (Detail)
121: R51 Goodwill and Other Intangible Assets, net - HTML 70K
Components of Other Intangible Assets (Detail)
56: R52 Goodwill and Other Intangible Assets, net - HTML 57K
Additional Information (Detail)
75: R53 Goodwill and Other Intangible Assets, net - HTML 47K
Amortization Expense (Detail)
32: R54 Goodwill and Other Intangible Assets, net - HTML 60K
Schedule of Estimated Amortization Expense
(Detail)
35: R55 Acquisitions - Additional Information (Detail) HTML 53K
67: R56 Acquisitions - Supplemental Pro-forma Financial HTML 46K
Information of Acquisitions (Detail)
43: R57 Impairments of Goodwill and Intangible Assets - HTML 79K
Additional Information (Detail)
132: R58 Property and Equipment - Property and Equipment, HTML 58K
Net (Detail)
82: R59 Property and Equipment - Depreciation Expense HTML 45K
(Detail)
110: R60 Accrued Expenses - Components of Accrued Expenses HTML 80K
(Detail)
58: R61 Accrued Expenses - Additional Information (Detail) HTML 56K
61: R62 Debt - Additional Information (Detail) HTML 259K
118: R63 Debt - Carrying Value of Debt Obligations (Detail) HTML 58K
114: R64 Debt - Summary of Principal Maturities of Debt HTML 95K
(Detail)
86: R65 Income Taxes - Components of Income (Loss) Before HTML 54K
Income Taxes (Detail)
116: R66 Income Taxes - Components of Income Tax HTML 89K
(Provision) Benefit (Detail)
57: R67 Income Taxes - Additional Information (Detail) HTML 92K
91: R68 Income Taxes - (Provision) Benefit for Income HTML 74K
Taxes in Accompanying Statements of Operations
(Detail)
135: R69 Income Taxes - Deferred Tax Assets and Liabilities HTML 121K
(Detail)
34: R70 Income Taxes - Classification of Deferred Income HTML 63K
Taxes in Consolidated Balance Sheets (Detail)
49: R71 Income Taxes - Changes in Reserve Associated with HTML 62K
Uncertain Tax Positions (Detail)
76: R72 Benefit Programs - Additional Information (Detail) HTML 69K
41: R73 Benefit Programs - Change in Benefit Obligation, HTML 110K
Change in Plan Assets, and Reconciliation of
Funded Status (Detail)
138: R74 Benefit Programs - Amounts Recognized in HTML 62K
Consolidated Balance Sheet (Detail)
53: R75 Benefit Programs - Schedule of Net Periodic HTML 63K
Pension Income (Detail)
44: R76 Benefit Programs - Net Actuarial Losses Included HTML 47K
in Other Comprehensive Income or Loss (Detail)
48: R77 Benefit Programs - Schedule of Assumptions Used in HTML 62K
Determining Net Periodic Pension and Projected
Benefit Obligation (Detail)
36: R78 Benefit Programs - Schedule of Fair Value of Plan HTML 72K
Assets (Detail)
40: R79 Benefit Programs - Schedule of Estimated Benefits HTML 59K
Expected to be Paid (Detail)
101: R80 Benefit Programs - Expenses Incurred Under HTML 53K
Union-Sponsored Plans (Detail)
46: R81 Benefit Programs - Accumulated Postretirement HTML 60K
Benefit Obligation and Weighted Average Discount
Rate Used in Determining Accumulated Benefit
Obligation (Detail)
133: R82 Share-Based Compensation - Additional Information HTML 96K
(Detail)
73: R83 Share-Based Compensation - Carrying Value of HTML 50K
Redeemable Equity Units (Detail)
108: R84 Financial Instruments and Fair Value Measurements HTML 61K
- Information about Financial Assets and
Liabilities Measured at Fair Value on Recurring
Basis (Detail)
115: R85 Financial Instruments and Fair Value Measurements HTML 52K
- Carrying Amounts and Estimated Fair Values of
Debt Instruments (Detail)
45: R86 Financial Instruments and Fair Value Measurements HTML 78K
- Additional Information (Detail)
47: R87 Financial Instruments and Fair Value Measurements HTML 56K
- Derivative Instruments in Statement of Financial
Position at Fair Value (Detail)
130: R88 Financial Instruments and Fair Value Measurements HTML 54K
- Cash Flow Hedges Included in Accumulated Other
Comprehensive Income (Loss) (Detail)
42: R89 Financial Instruments and Fair Value Measurements HTML 51K
- Balance Sheet Classification, Fair Value and
Income Statement Classification of Derivative
Instruments Not Designated as Hedging Instruments
(Detail)
102: R90 Financial Instruments and Fair Value Measurements HTML 77K
- Non-Financial Assets Measured on Non-Recurring
Basis and Impairment Charges Recognized (Detail)
98: R91 Comprehensive Income or Loss - Income Tax Effects HTML 60K
of Components of Comprehensive Income or Loss
(Detail)
119: R92 Comprehensive Income or Loss - Changes in HTML 106K
Components of Accumulated Other Comprehensive
Income or Loss, Net of Tax (Detail)
97: R93 Commitments and Contingencies - Additional HTML 75K
Information (Detail)
81: R94 Commitments and Contingencies - Schedule of Rent HTML 45K
Expense (Detail)
124: R95 Commitments and Contingencies - Schedule of Future HTML 98K
Minimum Lease Payments (Detail)
79: R96 Transactions with Related Parties - Additional HTML 56K
Information (Detail)
54: R97 Segment Financial Information - Additional HTML 47K
Information (Detail)
89: R98 Segment Financial Information - Segment Financial HTML 88K
Information (Detail)
83: R99 Segment Financial Information - Net Sales, HTML 68K
Long-Lived Assets and Total Assets by Geographic
Area (Detail)
66: R100 Quarterly Financial Information - Schedule of HTML 72K
Quarterly Financial Information (Detail)
141: R101 Quarterly Financial Information - Additional HTML 45K
Information (Detail)
117: R102 Condensed Consolidating Financial Information - HTML 45K
Additional Information (Detail)
96: R103 Condensed Consolidating Financial Information - HTML 182K
Condensed Consolidating Balance Sheet (Detail)
37: R104 Condensed Consolidating Financial Information - HTML 130K
Condensed Consolidating Statement of Operations
(Detail)
126: R105 Condensed Consolidating Financial Information - HTML 56K
Condensed Consolidating Statement of Operations
(Parenthetical) (Detail)
134: R106 Condensed Consolidation Financial Information - HTML 136K
Condensed Consolidating Statement of Comprehensive
Income or Loss (Detail)
128: R107 Condensed Consolidating Financial Information - HTML 129K
Condensed Consolidating Statement of Cash Flows
(Detail)
92: R108 Schedule II - Valuation and Qualifying Accounts HTML 56K
(Detail)
137: XML IDEA XML File -- Filing Summary XML 207K
62: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.14M
25: EX-101.INS XBRL Instance -- vwr-20121231 XML 4.51M
27: EX-101.CAL XBRL Calculations -- vwr-20121231_cal XML 388K
28: EX-101.DEF XBRL Definitions -- vwr-20121231_def XML 1.71M
29: EX-101.LAB XBRL Labels -- vwr-20121231_lab XML 2.25M
30: EX-101.PRE XBRL Presentations -- vwr-20121231_pre XML 1.94M
26: EX-101.SCH XBRL Schema -- vwr-20121231 XSD 380K
85: ZIP XBRL Zipped Folder -- 0001193125-13-142282-xbrl Zip 357K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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Filing Submission 0001193125-13-142282 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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