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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 |
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
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/2/20 | 8-K | ||
1/1/20 | ||||
For Period end: | 12/31/19 | 10-K/A | ||
12/31/18 | 10-K | |||
12/31/17 | 10-K | |||
List all Filings |