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As Of Filer Filing For·On·As Docs:Size 2/25/20 Franklin Electric Co Inc 10-K 12/31/19 106:16M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.55M
3: EX-10.18 Material Contract HTML 64K
2: EX-10.4 Material Contract HTML 83K
4: EX-21 Subsidiaries List HTML 35K
5: EX-23.1 Consent of Experts or Counsel HTML 29K
10: EX-99.1 Miscellaneous Exhibit HTML 36K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
48: R1 Cover HTML 91K
103: R2 Consolidated Statements of Income HTML 87K
69: R3 Consolidated Statements of Comprehensive Income HTML 70K
37: R4 Consolidated Balance Sheets HTML 157K
47: R5 Consolidated Balance Sheets (Parenthetical) HTML 40K
102: R6 Consolidated Statements of Cash Flows HTML 139K
68: R7 Consolidated Statements of Equity HTML 114K
38: R8 Consolidated Statements of Equity (Parenthetical) HTML 32K
46: R9 Summary of Significant Accounting Policies HTML 70K
52: R10 Accounting Pronouncements HTML 46K
19: R11 Acquisitions HTML 103K
74: R12 Fair Value Measurements HTML 52K
85: R13 Financial Instruments HTML 32K
53: R14 Goodwill and Other Intangible Assets HTML 105K
20: R15 Employee Benefit Plans HTML 354K
75: R16 Accrued Expenses and Other Current Liabilities HTML 43K
86: R17 Income Taxes HTML 176K
54: R18 Debt HTML 91K
18: R19 Shareholders' Equity HTML 40K
72: R20 Accumulated Other Comprehensive Income/(Loss) HTML 75K
104: R21 Earnings Per Share HTML 60K
44: R22 Share-Based Compensation HTML 116K
35: R23 Segment and Geographic Information HTML 188K
73: R24 Commitments and Contingencies HTML 81K
105: R25 Selected Quarterly Financial Data (Unaudited) HTML 93K
45: R26 Schedule II - Valuation and Qualifying Accounts HTML 66K
36: R27 Summary of Significant Accounting Policies HTML 141K
(Policies)
71: R28 Accounting Pronouncements (Policies) HTML 49K
106: R29 Summary of Significant Accounting Policies HTML 38K
(Tables)
89: R30 Acquisitions (Table) HTML 86K
77: R31 Fair Value Measurements (Tables) HTML 49K
17: R32 Goodwill and Other Intangible Assets (Tables) HTML 147K
50: R33 Employee Benefit Plans (Tables) HTML 361K
88: R34 Accrued Expenses and Other Current Liabilities HTML 43K
(Tables)
76: R35 Income Taxes Income Taxes (Tables) HTML 180K
16: R36 Debt (Tables) HTML 82K
49: R37 Shareholders' Equity (Tables) HTML 39K
87: R38 Accumulated Other Comprehensive Income/(Loss) HTML 75K
(Tables)
78: R39 Earnings Per Share (Tables) HTML 59K
99: R40 Share-Based Compensation (Tables) HTML 117K
63: R41 Segment and Geographic Information (Tables) HTML 183K
34: R42 Commitments and Contingencies (Tables) HTML 83K
43: R43 Selected Quarterly Financial Data (Unaudited) HTML 93K
(Tables)
98: R44 Summary of Significant Accounting Policies HTML 40K
(Details)
62: R45 Summary of Significant Accounting Policies HTML 49K
(Property, Plant & Equipment) (Details)
33: R46 Summary of Significant Accounting Policies HTML 41K
(Intangibles) (Details)
42: R47 Accounting Changes and Error Corrections (Details) HTML 32K
97: R48 Acquisitions (Narrative) (Details) HTML 104K
64: R49 Acquisitions (Purchase Price Assigned to Each HTML 85K
Major Identifiable Asset and Liability) (Details)
80: R50 Acquisitions Acquisitions (Pro Forma Information) HTML 62K
(Details)
90: R51 Fair Value Measurements (Details) HTML 45K
60: R52 Financial Instruments (Details) HTML 42K
27: R53 Goodwill and Other Intangible Assets (Intangible HTML 49K
Assets) (Details)
81: R54 Goodwill and Other Intangible Assets (Future HTML 47K
Amortization) (Details)
91: R55 Goodwill and Other Intangible Assets (Goodwill) HTML 45K
(Details)
61: R56 Employee Benefit Plans (Details) HTML 127K
28: R57 Employee Benefit Plans (Other Changes in Plan HTML 59K
Assets and Benefit Obligation Recognized in Other
Comprehensive Income) (Details)
79: R58 Employee Benefit Plans (Assumptions Used to HTML 56K
Determine Domestic Benefit Obligations and
Domestic Periodic Benefit Cost) (Details)
92: R59 Employee Benefit Plans (Net Periodic Benefit HTML 70K
Costs) (Details)
39: R60 Employee Benefit Plans (Funds Invested in Equity, HTML 85K
Fixed income, and Other Investments and Fair
Values of Pension Plan Assets by Asset Category)
(Details)
30: R61 Employee Benefit Plans (Expected Benefit Payments) HTML 51K
(Details)
65: R62 Employee Benefit Plans (Defined Contribution HTML 30K
Plans) (Details)
100: R63 Accrued Expenses and Other Current Liabilities HTML 47K
(Details)
40: R64 Income Taxes (Details) HTML 61K
31: R65 Income Taxes (Income Before Income Taxes) HTML 36K
(Details)
66: R66 Income Taxes (Income tax provisions) (Details) HTML 59K
101: R67 Income Taxes (Effective tax rate reconciliation) HTML 71K
(Details)
41: R68 Income Taxes (Deferred tax assets and liabilities) HTML 67K
(Details)
29: R69 Income Taxes (Summary of operating loss HTML 48K
carryforwards) (Details)
25: R70 Income Taxes (Reconciliation of the beginning and HTML 45K
ending amount of gross unrecognized tax benefits)
(Details)
59: R71 Debt (Schedule of Debt) (Details) HTML 55K
96: R72 Debt (Debt Payments Expected to be Paid) (Details) HTML 80K
84: R73 Debt (Details) HTML 112K
21: R74 Shareholders' Equity (Details) HTML 51K
56: R75 Accumulated Other Comprehensive Income/(Loss) HTML 58K
(Details)
93: R76 Earnings Per Share (Details) HTML 70K
82: R77 Share-Based Compensation (Shares Authorized) HTML 47K
(Details)
26: R78 Share-Based Compensation (Narrative Other HTML 32K
Information) (Details)
55: R79 Share-Based Compensation (Valuation Assumptions HTML 44K
Used) (Details)
23: R80 Share-Based Compensation (Stock Option Activity) HTML 94K
(Details)
58: R81 Share-Based Compensation (Additional Stock Option HTML 46K
Information) (Details)
95: R82 Share-Based Compensation (Stock/Stock Unit Award HTML 69K
Activity) (Details)
83: R83 Segment and Geographic Information (Details) HTML 113K
22: R84 Commitments and Contingencies (Details) HTML 97K
57: R85 Selected Quarterly Financial Data (Unaudited) HTML 59K
(Details)
94: R86 Schedule II - Valuation and Qualifying Accounts HTML 43K
(Details)
51: XML IDEA XML File -- Filing Summary XML 195K
70: XML XBRL Instance -- fele-20191231_htm XML 4.60M
32: EXCEL IDEA Workbook of Financial Reports XLSX 123K
12: EX-101.CAL XBRL Calculations -- fele-20191231_cal XML 397K
13: EX-101.DEF XBRL Definitions -- fele-20191231_def XML 801K
14: EX-101.LAB XBRL Labels -- fele-20191231_lab XML 2.34M
15: EX-101.PRE XBRL Presentations -- fele-20191231_pre XML 1.37M
11: EX-101.SCH XBRL Schema -- fele-20191231 XSD 182K
24: JSON XBRL Instance as JSON Data -- MetaLinks 505± 791K
67: ZIP XBRL Zipped Folder -- 0000038725-20-000053-xbrl Zip 538K
| Document |
| Subsidiary | State
or Country of Organization | Percent of Voting Stock Owned | ||||||
| 2M Company, LLC | Montana | 100 | ||||||
| Coverco S.r.l. | Italy | 100 | ||||||
| Drillers Service, LLC | North Carolina | 100 | ||||||
| FE Latin America B.V. | Netherlands | 100 | ||||||
| First Sales, LLC | Indiana | 100 | ||||||
| Franklin Control Systems, LLC | Oregon | 100 | ||||||
| Franklin Electric (Australia) Pty. Ltd. | Australia | 100 | ||||||
| Franklin Electric (South Africa) Pty. Ltd. | South Africa | 100 | ||||||
| Franklin Electric (Suzhou) Co., Ltd. | China | 100 | ||||||
| Franklin Electric B.V. | Netherlands | 100 | ||||||
| Franklin Electric Europa GmbH | Germany | 100 | ||||||
| Franklin Electric Germany Holding GmbH | Germany | 100 | ||||||
| Franklin Electric Holding B.V. | Netherlands | 100 | ||||||
| Franklin Electric Industria de Motobombas SA | Brazil | 100 | ||||||
| Franklin Electric International, Inc. | Delaware | 100 | ||||||
| Franklin Electric S.r.l | Italy | 100 | ||||||
| Franklin Electric spol s.r.o. | Czech Republic | 100 | ||||||
| Franklin Fueling Systems (Beijing) Company Ltd. | China | 100 | ||||||
| Franklin Fueling Systems GmbH | Germany | 100 | ||||||
| Franklin Fueling Systems, LLC | Indiana | 100 | ||||||
| Headwater Companies, LLC | Indiana | 100 | ||||||
| Impo Motor Pompa Sanayi ve Ticaret A.S. | Turkey | 100 | ||||||
| Industrias Rotor Pump S.A. | Argentina | 100 | ||||||
| Milan Supply Company | Michigan | 100 | ||||||
| Motores Electricos Sumergibles de Mexico S. de R.L de C.V. | Mexico | 100 | ||||||
| Motores Franklin S.A. de C.V. | Mexico | 100 | ||||||
| Motori Sommersi Riavvolgibili S.r.l. | Italy | 75 | ||||||
| Pioneer Pump Solutions Ltd. | United Kingdom | 100 | ||||||
| Pioneer Pump, LLC | Texas | 100 | ||||||
| Valley Farms Supply, LLC | Michigan | 100 | ||||||
| Western Hydro, LLC | California | 100 | ||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Franklin Electric Co. Inc. 10-K 12/31/23 101:12M 2/22/23 Franklin Electric Co. Inc. 10-K 12/31/22 98:13M 2/25/22 Franklin Electric Co. Inc. 10-K 12/31/21 99:13M 2/24/21 Franklin Electric Co. Inc. 10-K 12/31/20 98:12M |