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Core-Mark Holding Company, Inc. – ‘10-K’ for 12/31/19 – ‘XML’

On:  Monday, 3/2/20, at 6:13am ET   ·   For:  12/31/19   ·   Accession #:  1318084-20-16   ·   File #:  0-51515

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

 3/02/20  Core-Mark Holding Company, Inc.   10-K       12/31/19  109:14M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.94M 
 2: EX-21.1     Subsidiaries List                                   HTML     30K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     30K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
17: R1          Cover                                               HTML     93K 
78: R2          Consolidated Balance Sheets                         HTML    123K 
90: R3          Consolidated Balance Sheets (Parentheticals)        HTML     46K 
53: R4          Consolidated Statements of Operations               HTML    100K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     51K 
77: R6          Consolidated Statements of Stockholders' Equity     HTML     82K 
89: R7          Consolidated Statements of Cash Flows               HTML    144K 
55: R8          Summary of Company Information and Basis of         HTML     36K 
                Presentation                                                     
14: R9          Summary of Significant Accounting Policies          HTML    104K 
35: R10         Acquisitions                                        HTML     63K 
47: R11         Other Consolidated Balance Sheet Accounts Detail    HTML     93K 
109: R12         Inventories, Net                                    HTML     42K  
75: R13         Property and Equipment, Net                         HTML     48K 
34: R14         Leases                                              HTML    199K 
46: R15         Goodwill and Other Intangible Assets, Net           HTML     75K 
108: R16         Long-term Debt                                      HTML     62K  
74: R17         Commitments and Contingencies                       HTML     38K 
33: R18         Income Taxes                                        HTML    164K 
48: R19         Employee Benefit Plans                              HTML     41K 
87: R20         Earnings Per Share                                  HTML     55K 
80: R21         Stock Incentive Plans                               HTML    171K 
15: R22         Stockholders' Equity                                HTML     63K 
56: R23         Other Comprehensive Income (Loss)                   HTML    114K 
86: R24         Segment and Geographic Information                  HTML    130K 
79: R25         Quarterly Financial Data (Unaudited)                HTML    194K 
13: R26         Schedule II - Valuation and Qualifying Accounts     HTML     91K 
54: R27         Summary of Significant Accounting Policies          HTML    163K 
                (Policies)                                                       
88: R28         Summary of Significant Accounting Policies          HTML     91K 
                (Tables)                                                         
76: R29         Acquisitions (Tables)                               HTML     62K 
71: R30         Other Consolidated Balance Sheet Accounts Detail    HTML     99K 
                (Tables)                                                         
106: R31         Inventories, Net (Tables)                           HTML     40K  
50: R32         Property and Equipment (Tables)                     HTML     50K 
36: R33         Leases (Tables)                                     HTML    144K 
72: R34         Goodwill and Other Intangible Assets, Net (Tables)  HTML     78K 
107: R35         Long-term Debt (Tables)                             HTML     64K  
51: R36         Income Taxes (Tables)                               HTML    167K 
37: R37         Earnings Per Share (Tables)                         HTML     56K 
73: R38         Stock Incentive Plans (Tables)                      HTML    170K 
105: R39         Stockholders' Equity (Tables)                       HTML     59K  
83: R40         Other Comprehensive Income (Loss) (Tables)          HTML    116K 
95: R41         Segment and Geographic Information (Tables)         HTML    133K 
57: R42         Quarterly Financial Data (Unaudited) (Tables)       HTML    194K 
18: R43         Summary of Company Information and Basis of         HTML     36K 
                Presentation (Details)                                           
84: R44         Summary of Significant Accounting Policies -        HTML     43K 
                Revenue Recognition, Vendor Rebates and                          
                Promotional Allowances, and Excise Taxes (Details)               
96: R45         Summary of Significant Accounting Policies -        HTML     31K 
                Share-based Compensation (Details)                               
58: R46         Summary of Significant Accounting Policies -        HTML     32K 
                Pension and Other Post-retirement Benefit Costs                  
                (Details)                                                        
19: R47         Summary of Significant Accounting Policies - Cash   HTML     32K 
                Cash Equivalents, Restricted Cash and Book                       
                Overdrafts (Details)                                             
85: R48         Summary of Significant Accounting Policies -        HTML     31K 
                Inventories (Details)                                            
94: R49         Summary of Significant Accounting Policies -        HTML     48K 
                Property and Equipment (Details)                                 
103: R50         Summary of Significant Accounting Policies - Other  HTML     61K  
                Long-lived Assets, Goodwill, and Computer Software               
                Developed or Obtained for Internal Use (Details)                 
70: R51         Summary of Significant Accounting Policies - Debt   HTML     65K 
                Issuance Costs, Claims Liabilities and Insurance                 
                Recoverables, and Risks and Concentrations                       
                (Details)                                                        
25: R52         Summary of Significant Accounting Policies -        HTML     39K 
                Recent Accounting Standards or Updates Not Yet                   
                Effective (Details)                                              
39: R53         Acquisitions - Narrative (Details)                  HTML     60K 
102: R54         Acquisitions - Assets Acquired and Liabilities      HTML     60K  
                Assumed (Details)                                                
69: R55         Acquisitions - Intangible Assets Acquired           HTML     56K 
                (Details)                                                        
24: R56         Acquisitions - Pro Forma Information (Details)      HTML     38K 
38: R57         Other Consolidated Balance Sheet Accounts Detail    HTML     96K 
                (Details)                                                        
104: R58         Inventories, Net (Details)                          HTML     50K  
68: R59         Property and Equipment, Net (Details)               HTML     67K 
22: R60         Leases - Narrative (Details)                        HTML     35K 
60: R61         Leases - Schedule of Assets and Liabilities         HTML     48K 
                (Details)                                                        
92: R62         Leases - Schedule of Lease Cost (Details)           HTML     76K 
82: R63         Leases - Schedule of Maturity of Lease Liabilities  HTML     85K 
                - After Adoption of 842 (Details)                                
21: R64         Leases - Schedule of Maturity of Lease Liabilities  HTML     80K 
                - Before Adoption of 842 (Details)                               
59: R65         Goodwill and Other Intangible Assets, Net -         HTML     48K 
                Narrative (Details)                                              
91: R66         Goodwill and Other Intangible Assets, Net -         HTML     65K 
                Intangible Assets (Details)                                      
81: R67         Long-term Debt - Schedule of Long-term Debt         HTML     68K 
                (Details)                                                        
20: R68         Long-term Debt - Narrative (Details)                HTML     34K 
62: R69         Commitments and Contingencies (Details)             HTML     34K 
43: R70         Income Taxes - Income Tax Provisions (Details)      HTML     65K 
27: R71         Income Taxes - Effective Income Tax Rate            HTML    120K 
                Reconciliation (Details)                                         
65: R72         Income Taxes - Narrative (Details)                  HTML     44K 
98: R73         Income Taxes - Deferred Tax Assets and Liabilities  HTML     83K 
                (Details)                                                        
44: R74         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     35K 
28: R75         Employee Benefit Plans (Details)                    HTML     71K 
66: R76         Earnings Per Share (Details)                        HTML     69K 
99: R77         Stock Incentive Plans - Narrative (Details)         HTML     65K 
41: R78         Stock Incentive Plans - Securities To Be Issued     HTML     45K 
                and Remaining Available For Future Issuance                      
                (Details)                                                        
32: R79         Stock Incentive Plans - Share-Based Compensation    HTML    114K 
                Activity (Details)                                               
42: R80         Stock Incentive Plans - Securities Vested and       HTML     64K 
                Expected to Vest (Details)                                       
26: R81         Stock Incentive Plans - Aggregate Intrinsic Value   HTML     36K 
                of Awards Vested and Exercised (Details)                         
64: R82         Stock Incentive Plans - Fair Value Assumptions      HTML     46K 
                (Details)                                                        
97: R83         Stockholders' Equity - Additional Information       HTML     64K 
                (Details)                                                        
45: R84         Stockholders' Equity - Dividends (Details)          HTML     36K 
29: R85         Other Comprehensive Income (Loss) - Components of   HTML     72K 
                OCI (Details)                                                    
67: R86         Other Comprehensive Income (Loss) - Summary of      HTML     47K 
                Changes in AOCI (Details)                                        
100: R87         Segment and Geographic Information - Narrative      HTML     35K  
                (Details)                                                        
40: R88         Segment and Geographic Information - Geographic     HTML     69K 
                Reporting Segments (Details)                                     
30: R89         Segment and Geographic Information - Identifiable   HTML     37K 
                Assets (Details)                                                 
23: R90         Segment and Geographic Information - Net Sales By   HTML     62K 
                Product Categories (Details)                                     
61: R91         Quarterly Financial Data (Unaudited) (Details)      HTML    128K 
93: R92         Schedule II - Valuation and Qualifying Accounts     HTML     47K 
                (Details)                                                        
52: XML         IDEA XML File -- Filing Summary                      XML    200K 
101: XML         XBRL Instance -- a10-k2019document_htm               XML   3.84M  
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX    125K 
 9: EX-101.CAL  XBRL Calculations -- core-20191231_cal               XML    404K 
10: EX-101.DEF  XBRL Definitions -- core-20191231_def                XML    811K 
11: EX-101.LAB  XBRL Labels -- core-20191231_lab                     XML   2.24M 
12: EX-101.PRE  XBRL Presentations -- core-20191231_pre              XML   1.36M 
 8: EX-101.SCH  XBRL Schema -- core-20191231                         XSD    236K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              479±   718K 
31: ZIP         XBRL Zipped Folder -- 0001318084-20-000016-xbrl      Zip    554K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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