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As Of Filer Filing For·On·As Docs:Size 2/27/13 Franklin Electric Co Inc 10-K 12/29/12 106:18M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.07M 2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 97K 4: EX-10.10 Material Contract HTML 29K 10: EX-10.11 Material Contract HTML 69K 9: EX-10.12 Material Contract HTML 68K 5: EX-10.13 Material Contract HTML 67K 6: EX-10.16 Material Contract HTML 62K 7: EX-10.17 Material Contract HTML 27K 8: EX-10.32 Material Contract HTML 67K 3: EX-10.8 Material Contract HTML 35K 11: EX-21 Subsidiaries List HTML 41K 12: EX-23 Consent of Experts or Counsel HTML 28K 17: EX-99.1 Miscellaneous Exhibit HTML 37K 13: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 14: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 15: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 16: EX-32.2 Certification -- §906 - SOA'02 HTML 30K 76: R1 Document and Entity Information HTML 56K 63: R2 Consolidated Statements of Income HTML 104K 74: R3 Consolidated Statements of Comprehensive Income HTML 82K 79: R4 Consolidated Balance Sheets HTML 191K 98: R5 Consolidated Balance Sheets (Parenthetical) HTML 41K 65: R6 Consolidated Statements of Cash Flows HTML 177K 73: R7 Consolidated Statements of Cash Flows HTML 29K (Parenthetical) 58: R8 Consolidated Statements of Equity HTML 113K 48: R9 Consolidated Statements of Equity (Parenthetical) HTML 30K 99: R10 Summary of Significant Accounting Policies HTML 63K 81: R11 Accounting Pronouncements HTML 35K 80: R12 Change in Accounting Principle HTML 36K 86: R13 Acquisitions HTML 128K 87: R14 Redeemable Noncontrolling Interests HTML 37K 84: R15 Fair Value Measurements HTML 97K 88: R16 Other Assets HTML 34K 75: R17 Goodwill and Other Intangible Assets HTML 122K 77: R18 Employee Benefit Plans HTML 379K 83: R19 Accrued Expenses HTML 41K 106: R20 Income Taxes HTML 150K 94: R21 Debt HTML 81K 69: R22 Shareowners' Equity HTML 54K 82: R23 Earnings Per Share HTML 70K 71: R24 Share-Based Compensation HTML 161K 39: R25 Segment and Geographic Information HTML 129K 95: R26 Contingencies and Commitments HTML 65K 102: R27 Restructuring HTML 54K 53: R28 Selected Quarterly Financial Data (Unaudited) HTML 91K 52: R29 Subsequent Events HTML 34K 56: R30 Schedule II - Valuation and Qualifying Accounts HTML 63K 57: R31 Significant Accounting Policies (Policies) HTML 149K 59: R32 Acquisitions (Tables) HTML 89K 31: R33 Fair Value Measurements (Tables) HTML 85K 92: R34 Goodwill and Other Intangible Assets (Tables) HTML 120K 67: R35 Employee Benefit Plans (Tables) HTML 370K 70: R36 Accrued Expenses (Tables) HTML 40K 43: R37 Income Taxes (Tables) HTML 144K 105: R38 Debt (Tables) HTML 69K 24: R39 Shareowners' Equity (Tables) HTML 36K 60: R40 Earnings Per Share (Tables) HTML 66K 97: R41 Share-Based Compensation (Tables) HTML 157K 41: R42 Segment and Geographic Information (Tables) HTML 125K 51: R43 Contingencies and Commitments (Tables) HTML 51K 55: R44 Restructuring (Tables) HTML 49K 64: R45 Selected Quarterly Financial Data (Unaudited) HTML 88K (Tables) 30: R46 Significant Accounting Policies (Details) HTML 60K 47: R47 Change in Accounting Principle (Details) HTML 37K 26: R48 Acquisitions (Narrative) (Details) HTML 103K 96: R49 Acquisitions (Purchase Price Assigned to Each HTML 77K Major Identifiable Asset and Liability) (Details) 40: R50 Acquisitions Pro Forma Table (Details) HTML 40K 93: R51 Redeemable Noncontrolling Interests (Details) HTML 37K 44: R52 Fair Value Measurements (Details) HTML 49K 61: R53 Fair Value Measurements (Narrative and Impo HTML 49K Contingent Consideration) (Details) 25: R54 Other Assets (Details) HTML 46K 28: R55 Goodwill and Other Intangible Assets (Intangible HTML 71K Assets) (Details) 54: R56 Goodwill and Other Intangible Assets (Goodwill) HTML 51K (Details) 35: R57 Employee Benefit Plans (Details) HTML 220K 100: R58 Employee Benefit Plans (Other Changes in Plan HTML 77K Assets and Benefit Obligation Recognized in Other Comprehensive Income) (Details) 66: R59 Employee Benefit Plans (Assumptions Used to HTML 56K Determine Domestic Benefit Obligations and Domestic Periodic Benefit Cost) (Details) 85: R60 Employee Benefit Plans (Funds Invested in Equity, HTML 87K Fixed income, and Other Investments and Fair Values of Pension Plan Assets by Asset Category) (Details) 46: R61 Employee Benefit Plans (Expected Benefit Payments) HTML 50K (Details) 49: R62 Employee Benefit Plans (Defined Contribution HTML 29K Plans) (Details) 91: R63 Accrued Expenses (Details) HTML 54K 89: R64 Income Taxes (Narrative) (Details) HTML 49K 68: R65 Income Taxes (Income before income taxes) HTML 36K (Details) 90: R66 Income Taxes (Income tax provisions) (Details) HTML 76K 45: R67 (Effective tax rate reconciliation) (Details) HTML 59K 72: R68 Income Taxes (Deferred tax assets and liabilities) HTML 65K (Details) 101: R69 Income Taxes (Reconciliation of the beginning and HTML 46K ending amount of gross unrecognized tax benefits) (Details) 27: R70 Debt (Details) HTML 100K 38: R71 Debt (Debt Payments Expected to be Paid) (Details) HTML 57K 62: R72 Shareowners' Equity (Details) HTML 65K 34: R73 Earnings Per Share (Details) HTML 82K 104: R74 Share-Based Compensation (Details) HTML 218K 42: R75 Segment and Geographic Information (Details) HTML 74K 36: R76 Contingencies and Commitments (Details) HTML 84K 37: R77 Restructuring (Details) HTML 68K 29: R78 Selected Quarterly Financial Data (Unaudited) HTML 60K (Details) 32: R79 Subsequent Events (Details) HTML 34K 78: R80 Schedule II - Valuation and Qualifying Accounts HTML 44K (Details) 103: XML IDEA XML File -- Filing Summary XML 150K 50: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.05M 18: EX-101.INS XBRL Instance -- fele-20121229 XML 4.48M 20: EX-101.CAL XBRL Calculations -- fele-20121229_cal XML 322K 21: EX-101.DEF XBRL Definitions -- fele-20121229_def XML 1.14M 22: EX-101.LAB XBRL Labels -- fele-20121229_lab XML 2.38M 23: EX-101.PRE XBRL Presentations -- fele-20121229_pre XML 1.36M 19: EX-101.SCH XBRL Schema -- fele-20121229 XSD 191K 33: ZIP XBRL Zipped Folder -- 0000038725-13-000044-xbrl Zip 365K
2012.12.29 EX 99.1 |
• | The Company's success in its ongoing evaluation and implementation of its business strategies, especially its success in managing the expense and integration, valuation and other risks of its acquisition strategy and divestitures. |
• | Continued
or increased competitive pressures that affect sales volume, pricing and profitability. |
• | Increased competition due to industry consolidation or new entrants into the Company's existing markets. |
• | The strength of the recovery and future health of the U.S. and international economies and other economic factors that directly or indirectly affect the demand
for the Company's products, including the effect of economic conditions on housing starts in the United States and on the availability and terms of financing. |
• | Increases in the cost of raw material, components, other materials, transportation or other services which the Company is unable to pass on to customers or which impact demand for the Company's products. |
• | The
effects of and changes in, trade, monetary and fiscal policies, laws and regulations and other activities of governments, agencies and similar organizations across the many countries and regions where the Company manufacturers or sells its products, including trade restrictions, inflation, currency fluctuations, import and other charges or taxes, nationalizations and unstable governments. |
• | The Company's success in implementing its strategy of concentrating production in low cost locations. |
• | The
Company's ability to anticipate changing customer requirements, fund and accomplish product innovation, improve processes, and attract and retain capable staff in order to deal with increasing volume and complexity in its products. |
• | Difficulties or delays in the development, production, testing and marketing of products, including a failure to ship new products when anticipated, failure of customers to accept these products when planned, any defects in products or a failure of manufacturing economies to develop when planned. |
• | The
costs and other effects of administrative, civil or criminal proceedings, settlements and investigations, claims, developments or assertions by or against the Company, including those relating to intellectual property rights and licenses, alleged defects in products and non-compliance with governmental regulations. |
• | The introduction of alternative products or governmental and regulatory actions that favor alternative methods of serving the same function as the Company's products, such as the extension of municipal water systems. |
• | The
effect of environmental legislation and regulation on the Company's products and sales. |
• | Company's success in reducing or controlling growth in selling, general and administrative expenses. |
• | The
Company's ability to manage the life cycle of its products, reduce product costs and other costs and increase productivity. |
• | Events such as fires, floods, or other natural disasters and weather conditions impacting the Company's ability to produce products or the demand for its products. |
• | A prolonged disruption of scheduled deliveries from suppliers
when alternative sources of raw material and components are not available. |
• | Labor strikes or work stoppages by employees of the Company, its customers, suppliers, or freight contractors or other providers. |
• | The adoption of new, or changes in, accounting policies and practices. |
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 |