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Document/Exhibit Description Pages Size
1: S-4 Registration of Securities Issued in a HTML 1.61M
Business-Combination Transaction
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 83K
3: EX-4.1B Instrument Defining the Rights of Security Holders HTML 62K
4: EX-5.1 Opinion of Counsel re: Legality HTML 107K
5: EX-5.2 Opinion of Counsel re: Legality HTML 62K
6: EX-5.3 Opinion of Counsel re: Legality HTML 66K
7: EX-5.4 Opinion of Counsel re: Legality HTML 68K
8: EX-5.5 Opinion of Counsel re: Legality HTML 67K
9: EX-5.6 Opinion of Counsel re: Legality HTML 64K
10: EX-5.7 Opinion of Counsel re: Legality HTML 59K
12: EX-21 Subsidiaries List HTML 95K
13: EX-23.1 Consent of Experts or Counsel HTML 51K
14: EX-23.2 Consent of Experts or Counsel HTML 50K
15: EX-25 Statement re: Eligibility of Trustee -- Form T-1 HTML 87K
or T-2
16: EX-99.1 Miscellaneous Exhibit HTML 159K
17: EX-99.2 Miscellaneous Exhibit HTML 74K
18: EX-99.3 Miscellaneous Exhibit HTML 55K
19: EX-99.4 Miscellaneous Exhibit HTML 64K
11: EX-12.1 Statement re: Computation of Ratios HTML 55K
26: R1 Document And Entity Information HTML 65K
27: R2 Consolidated Statements of Income HTML 109K
28: R3 Consolidated Statements of Comprehensive Income HTML 75K
29: R4 Consolidated Balance Sheets HTML 132K
30: R5 Consolidated Balance Sheets (Parenthetical) HTML 53K
31: R6 Consolidated Statements of Changes in HTML 103K
Stockholders' Equity (Deficit)
32: R7 Consolidated Statements of Cash Flows HTML 145K
33: R8 Basis Of Presentation And Summary Of Significant HTML 249K
Accounting Policies
34: R9 Acquisition HTML 64K
35: R10 Long-Term Debt HTML 93K
36: R11 Financial Instruments And Fair Value Measurements HTML 127K
37: R12 Goodwill, Intangible Assets And Deferred Costs HTML 74K
38: R13 Lease And Other Commitments And Contingencies HTML 74K
39: R14 Accrued Expenses, Other Current Liabilities And HTML 78K
Other Long-Term Liabilities
40: R15 Income Taxes HTML 152K
41: R16 Retirement Plan HTML 211K
42: R17 Restructuring And Impairment Charges HTML 108K
43: R18 Related Party Transactions HTML 56K
44: R19 Stockholders Equity HTML 100K
45: R20 Segment And Geographic Data HTML 80K
46: R21 Net Income Per Share HTML 71K
47: R22 Guarantor And Non-Guarantor Financial Information HTML 356K
48: R23 Quarterly Financial Data HTML 88K
49: R24 Subsequent Events HTML 62K
50: R25 Basis Of Presentation And Summary Of Significant HTML 291K
Accounting Policies (Policy)
51: R26 Basis Of Presentation And Summary Of Significant HTML 196K
Accounting Policies (Tables)
52: R27 Long-Term Debt (Tables) HTML 86K
53: R28 Financial Instruments And Fair Value Measurements HTML 116K
(Tables)
54: R29 Goodwill, Intangible Assets And Deferred Costs HTML 73K
(Tables)
55: R30 Lease And Other Commitments And Contingencies HTML 67K
(Tables)
56: R31 Accrued Expenses, Other Current Liabilities And HTML 79K
Other Long-Term Liabilities (Tables)
57: R32 Income Taxes (Tables) HTML 144K
58: R33 Retirement Plan (Tables) HTML 218K
59: R34 Restructuring And Impairment Charges (Tables) HTML 106K
60: R35 Stockholders Equity (Tables) HTML 97K
61: R36 Segment And Geographic Data (Tables) HTML 84K
62: R37 Net Income Per Share (Tables) HTML 68K
63: R38 Guarantor And Non-Guarantor Financial Information HTML 352K
(Tables)
64: R39 Quarterly Financial Data (Tables) HTML 86K
65: R40 Basis Of Presentation And Summary Of Significant HTML 139K
Accounting Policies (Narrative) (Details)
66: R41 Basis Of Presentation And Summary Of Significant HTML 62K
Accounting Policies (Schedule Of Assumptions Used
For Options Granted) (Details)
67: R42 Basis Of Presentation And Summary Of Significant HTML 60K
Accounting Policies (Activity For Allowance For
Doubtful Accounts) (Details)
68: R43 Basis Of Presentation And Summary Of Significant HTML 60K
Accounting Policies (Schedule Of Inventory)
(Details)
69: R44 Basis Of Presentation And Summary Of Significant HTML 64K
Accounting Policies (Schedule Of Property, Plant
And Equipment) (Details)
70: R45 Basis Of Presentation And Summary Of Significant HTML 68K
Accounting Policies (Changes In The Carrying
Amount Of Goodwill) (Details)
71: R46 Basis Of Presentation And Summary Of Significant HTML 78K
Accounting Policies (Schedule Of Intangible
Assets) (Details)
72: R47 Basis Of Presentation And Summary Of Significant HTML 99K
Accounting Policies (Schedule Of Other
Comprehensive Income (Loss)) (Details)
73: R48 Acquisition (Narrative) (Details) HTML 94K
74: R49 Long-Term Debt (Narrative) (Details) HTML 117K
75: R50 Long-Term Debt (Summary Of Long-Term Debt) HTML 84K
(Details)
76: R51 Long-Term Debt (Future Maturities Of Long-Term HTML 71K
Debt) (Details)
77: R52 Financial Instruments And Fair Value Measurements HTML 86K
(Narrative) (Details)
78: R53 Financial Instruments And Fair Value Measurements HTML 57K
(Schedule Of Derivative Instruments (Details)
79: R54 Financial Instruments And Fair Value Measurements HTML 83K
(Schedule Of Fair Value Assets Measured On A
Non-Recurring Basis) (Details)
80: R55 Goodwill, Intangible Assets And Deferred Costs HTML 63K
(Narrative) (Details)
81: R56 Goodwill, Intangible Assets And Deferred Costs HTML 94K
(Schedule Of Intangible Assets, Goodwill And
Deferred Costs) (Details)
82: R57 Lease And Other Commitments And Contingencies HTML 74K
(Narrative) (Details)
83: R58 Lease And Other Commitments And Contingencies HTML 91K
(Schedule Of Future Minimum Payments For Capital
And Operating Leases) (Details)
84: R59 Accrued Expenses, Other Current Liabilities And HTML 74K
Other Long-Term Liabilities (Summary Of Accrued
Expenses And Other Current Liabilities) (Details)
85: R60 Accrued Expenses, Other Current Liabilities And HTML 69K
Other Long-Term Liabilities (Summary Of Other
Long-Term Liabilities) (Details)
86: R61 Income Taxes (Narrative) (Details) HTML 92K
87: R62 Income Taxes (Schedule Of Income Tax Expense) HTML 79K
(Details)
88: R63 Income Taxes (Schedule of Effective Income Tax HTML 78K
Rate Reconciliation) (Details)
89: R64 Income Taxes (Components Of Net Deferred Income HTML 98K
Tax Liability) (Details)
90: R65 Income Taxes (Activity Related To Gross HTML 62K
Unrecognized Tax Benefits) (Details)
91: R66 Retirement Plan (Narrative) (Details) HTML 74K
92: R67 Retirement Plan (Schedule Of Projected Benefit HTML 92K
Obligations And Change In Fair Value Of Plan
Assets) (Details)
93: R68 Retirement Plan (Weighted Average Assumptions Used HTML 63K
To Determine Benefit Obligation And Benefit Cost)
(Details)
94: R69 Retirement Plan (Schedule Of Plan Asset Fair HTML 90K
Values) (Details)
95: R70 Retirement Plan (Schedule Of Expected Benefit HTML 69K
Payments) (Details)
96: R71 Retirement Plan (Schedule Of Net Pension And HTML 67K
Retiree Health Benefit Expense) (Details)
97: R72 Retirement Plan (Schedule Of Defined Benefit HTML 61K
Pension Plan Asset Allocations) (Details)
98: R73 Restructuring And Impairment Charges (Narrative) HTML 89K
(Details)
99: R74 Restructuring And Impairment Charges (Schedule Of HTML 65K
Estimated Costs For Restructuring Programs)
(Details)
100: R75 Restructuring And Impairment Charges (Components HTML 62K
Of Restructuring Charges By Segment) (Details)
101: R76 Restructuring And Impairment Charges (Schedule Of HTML 71K
Restructuring Accrual Costs) (Details)
102: R77 Related Party Transactions (Details) HTML 58K
103: R78 Stockholders Equity (Narrative) (Details) HTML 66K
104: R79 Stockholders Equity (Schedule Of Stock Option HTML 84K
Activity) (Details)
105: R80 Stockholders Equity (Schedule Of Assumptions Used HTML 62K
For Options Granted) (Details)
106: R81 Stockholders Equity (Summary Of Options HTML 76K
Outstanding By Exercise Price Range) (Details)
107: R82 Segment And Geographic Data (Narrative) (Details) HTML 63K
108: R83 Segment And Geographic Data (Summary Of Selected HTML 74K
Information By Reportable Segment) (Details)
109: R84 Segment And Geographic Data (Summary Of Assets And HTML 64K
Goodwill By Segment) (Details)
110: R85 Net Income Per Share (Schedule Of Net Income Per HTML 75K
Share) (Details)
111: R86 Guarantor And Non-Guarantor Financial Information HTML 52K
(Narrative) (Details)
112: R87 Guarantor And Non-Guarantor Financial Information HTML 175K
(Condensed Supplemental Consolidated Statements Of
Operations) (Details)
113: R88 Guarantor And Non-Guarantor Financial Information HTML 172K
(Condensed Supplemental Consolidated Balance
Sheet) (Details)
114: R89 Guarantor And Non-Guarantor Financial Information HTML 134K
(Condensed Supplemental Consolidated Statements Of
Cash Flows) (Details)
115: R90 Quarterly Financial Data (Details) HTML 74K
116: R91 Subsequent Events (Details) HTML 118K
118: XML IDEA XML File -- Filing Summary XML 231K
117: EXCEL IDEA Workbook of Financial Reports XLSX 128K
20: EX-101.INS XBRL Instance -- bery-20150926 XML 4.40M
22: EX-101.CAL XBRL Calculations -- bery-20150926_cal XML 271K
23: EX-101.DEF XBRL Definitions -- bery-20150926_def XML 781K
24: EX-101.LAB XBRL Labels -- bery-20150926_lab XML 1.59M
25: EX-101.PRE XBRL Presentations -- bery-20150926_pre XML 1.30M
21: EX-101.SCH XBRL Schema -- bery-20150926 XSD 248K
119: ZIP XBRL Zipped Folder -- 0001571049-16-014641-xbrl Zip 254K
Exhibit 12.1
|
Calculation of Ratio of Earnings to Fixed Charges (dollars in millions) | ||||||||
| Fiscal Year | One Quarter Ended | |||||||
| 2011 | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | ||
| Earnings: | ||||||||
| Income (loss) before taxes | $(346) | $4 | $85 | $67 | $122 | $16 | $7 | |
| Interest | 327 | 328 | 244 | 221 | 191 | 53 | 75 | |
| Interest portion of rental expense | 19 | 20 | 18 | 18 | 17 | 4 | 6 | |
| (0) | 352 | 347 | 306 | 330 | 73 | 88 | ||
| Fixed Charges: | ||||||||
| Interest | 327 | 328 | 244 | 221 | 191 | 53 | 75 | |
| Interest capitalized | 3 | 5 | 5 | 6 | 6 | 1 | 2 | |
| Interest portion of rental expense | 19 | 20 | 18 | 18 | 17 | 4 | 4 | |
| 349 | 353 | 267 | 245 | 215 | 59 | 81 | ||
| Ratio | (0.0) | 1.0 | 1.3 | 1.2 | 1.5 | 1.2 | 1.1 | |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/16 SEC UPLOAD¶ 9/21/17 1:187K Berry Plastics Design, LLC |