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As Of Filer Filing For·On·As Docs:Size 2/12/20 Knowles Corp 10-K 12/31/19 115:19M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.25M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 40K
-- exhibit43
3: EX-21.1 Subsidiaries List HTML 38K
4: EX-23.1 Consent of Experts or Counsel HTML 31K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
43: R1 Document and Entity Information HTML 92K
111: R2 Consolidated Statements of Earnings HTML 257K
75: R3 Consolidated Statements of Comprehensive Earnings HTML 82K
28: R4 Consolidated Balance Sheets HTML 132K
38: R5 Consolidated Balance Sheets (Parenthetical) HTML 48K
106: R6 Consolidated Statement of Stockholders' Equity HTML 65K
70: R7 Consolidated Statements of Cash Flows HTML 142K
27: R8 Summary of Significant Accounting Policies HTML 91K
46: R9 Disposed and Discontinued Operations (Notes) HTML 81K
55: R10 Acquisition Acquisition HTML 50K
17: R11 Inventories HTML 43K
80: R12 Property, Plant and Equipment, net HTML 46K
92: R13 Leases (Notes) HTML 93K
54: R14 Accrued Expenses and Other Liabilities HTML 69K
16: R15 Borrowings and Lines of Credit HTML 131K
79: R16 Income Taxes HTML 170K
91: R17 Equity Incentive Program HTML 152K
56: R18 Commitments and Contingent Liabilities HTML 38K
15: R19 Employee Benefit Plans (Notes) HTML 229K
78: R20 Other Comprehensive (Loss) Earnings HTML 118K
113: R21 Segment Information HTML 149K
50: R22 Earnings per Share HTML 72K
36: R23 Quarterly Data (Unaudited) HTML 93K
77: R24 Schedule II - Valuation and Qualifying Accounts HTML 75K
112: R25 Summary of Significant Accounting Policies HTML 133K
(Policies)
49: R26 Leases (Policies) HTML 35K
35: R27 Disposed and Discontinued Operations Discontinued HTML 86K
Operations and Disposal Groups (Tables)
76: R28 Acquisition Acquisition (Tables) HTML 61K
115: R29 Inventories (Tables) HTML 45K
94: R30 Property, Plant and Equipment, net (Tables) HTML 44K
81: R31 Goodwill and Other Intangible Assets (Tables) HTML 186K
13: R32 Leases (Tables) HTML 141K
52: R33 Accrued Expenses and Other Liabilities (Tables) HTML 72K
95: R34 Restructuring and Related Activities (Tables) HTML 149K
82: R35 Hedging Transactions and Derivative Instruments HTML 127K
(Tables)
14: R36 Borrowings and Lines of Credit (Tables) HTML 140K
53: R37 Income Taxes (Tables) HTML 169K
93: R38 Equity Incentive Program (Tables) HTML 265K
83: R39 Employee Benefit Plans (Tables) HTML 221K
104: R40 Other Comprehensive (Loss) Earnings (Tables) HTML 120K
65: R41 Segment Information (Tables) HTML 139K
33: R42 Earnings per Share (Tables) HTML 71K
47: R43 Quarterly Data (Tables) HTML 92K
105: R44 Summary of Significant Accounting Policies HTML 136K
(Details)
66: R45 Disposed and Discontinued Operations (Details) HTML 135K
34: R46 Acquisition Acquisition (Details) HTML 178K
48: R47 Acquisition Acquisition - Selected Unaudited HTML 99K
Pro-forma Combined Statement of Earnings (Details)
103: R48 Impairments (Details) HTML 46K
69: R49 Inventories (Details) HTML 46K
86: R50 Property, Plant and Equipment, net (Details) HTML 57K
97: R51 Goodwill and Other Intangible Assets - Goodwill HTML 41K
(Details)
64: R52 Goodwill and Other Intangible Assets - Intangible HTML 73K
Assets and Amortization Expense (Details)
25: R53 Goodwill and Other Intangible Assets - HTML 38K
Indefinite-Lived Intangible Assets (Details)
85: R54 Goodwill and Other Intangible Assets - Future HTML 43K
Amortization Expense (Details)
96: R55 Leases (Details) HTML 182K
63: R56 Accrued Expenses and Other Liabilities - Schedule HTML 61K
of Accrued Expenses (Details)
24: R57 Accrued Expenses and Other Liabilities - Schedule HTML 49K
of Other Liabilities (Details)
84: R58 Accrued Expenses and Other Liabilities Accrued HTML 41K
Expenses and Other Liabilities - Product Warrant
Accrual Rollforward (Details)
98: R59 Restructuring and Related Activities - Costs HTML 50K
Recognized and Remaining Costs (Details)
41: R60 Restructuring and Related Activities - HTML 73K
Restructuring Activities (Details)
31: R61 Restructuring and Related Activities - Balance HTML 39K
Sheet Location (Details)
73: R62 Hedging Transactions and Derivative Instruments - HTML 51K
Narrative (Details)
109: R63 Hedging Transactions and Derivative Instruments - HTML 95K
Fair Value of Derivative Instruments (Details)
40: R64 Hedging Transaction and Derivative Instruments - HTML 59K
Fair Value of Derivatives Qualifying as Hedging
Instrument (Details)
30: R65 Borrowings and Lines of Credit - Schedule of HTML 89K
Long-term Debt Instruments (Details)
72: R66 Borrowings and Lines of Credit - Schedule of HTML 62K
Interest Expense and Interest Income (Details)
108: R67 Borrowings and Lines of Credit Borrowings and HTML 185K
Lines of Credit - Narrative (Details)
44: R68 Income Taxes - Income before Tax, Domestic and HTML 56K
Foreign (Details)
26: R69 Income Taxes - Components of Income Tax Expense HTML 66K
(Benefit) (Details)
19: R70 Income Taxes - Effective Income Tax Rate HTML 99K
Reconciliation (Details)
60: R71 Income Taxes - Deferred Tax Assets and Liabilities HTML 88K
(Details)
100: R72 Income Taxes - Net Operating Loss and Tax Credit HTML 85K
Carryforwards (Details)
88: R73 Income Taxes - Unrecognized Tax Benefits (Details) HTML 63K
20: R74 Equity Incentive Program - Share Based HTML 60K
Compensation Expense (Details)
61: R75 Equity Incentive Program - Stock Options and SSARs HTML 156K
(Details)
101: R76 Equity Incentive Program - RSUs (Details) HTML 78K
89: R77 Equity Incentive Program - Additional Information HTML 41K
(Details)
23: R78 Equity Incentive Program Equity Incentive Program HTML 48K
- Other Information Regarding SSARs and Stock
Options (Details)
58: R79 Equity Incentive Program Equity Incentive Program HTML 66K
- PSUs (Details)
18: R80 Commitments and Contingent Liabilities - Lease HTML 92K
Commitments (Details)
59: R81 Employee Benefit Plans - Additional Information HTML 54K
(Details)
99: R82 Employee Benefit Plans - Change in Benefit HTML 107K
Obligation and Funded Status (Details)
87: R83 Employee Benefit Plans - Accumulated Benefit HTML 50K
Obligations in Excess of Plan Assets (Details)
21: R84 Employee Benefit Plans - Components of the Net HTML 57K
Periodic Benefit Cost (Details)
62: R85 Employee Benefit Plans - Actuarial Assumptions HTML 64K
(Details)
102: R86 Employee Benefit Plans - Fair Value of Plan Assets HTML 83K
by Category (Details)
90: R87 Employee Benefit Plans - Future Estimates HTML 50K
(Details)
22: R88 Employee Benefit Plans - Supplemental Retirement HTML 51K
Plan (Details)
57: R89 Other Comprehensive (Loss) Earnings - Amounts HTML 81K
Recognized in OCI (Details)
42: R90 Other Comprehensive (Loss) Earnings - Componets of HTML 49K
AOCI (Details)
32: R91 Other Comprehensive (Loss) Earnings - Changes in HTML 55K
Components of AOCI (Details)
74: R92 Segment Information - Information on Reportable HTML 174K
Segments (Details)
110: R93 Segment Information - Reportable Segments Adjusted HTML 59K
Working Capital and Assets (Details)
39: R94 Segment Information - Revenue by Geographic HTML 60K
Location (Details)
29: R95 Segment Information Segment Information - HTML 43K
Concentration of Credit Risk (Details)
71: R96 Earnings per Share (Details) HTML 164K
107: R97 Quarterly Data (Details) HTML 76K
45: R98 Schedule II - Valuation and Qualifying Accounts HTML 52K
(Details)
37: XML IDEA XML File -- Filing Summary XML 213K
114: XML XBRL Instance -- knowles20191231-10xk_htm XML 4.84M
51: EXCEL IDEA Workbook of Financial Reports XLSX 149K
9: EX-101.CAL XBRL Calculations -- kn-20191231_cal XML 401K
10: EX-101.DEF XBRL Definitions -- kn-20191231_def XML 1.43M
11: EX-101.LAB XBRL Labels -- kn-20191231_lab XML 3.02M
12: EX-101.PRE XBRL Presentations -- kn-20191231_pre XML 2.08M
8: EX-101.SCH XBRL Schema -- kn-20191231 XSD 221K
68: JSON XBRL Instance as JSON Data -- MetaLinks 616± 963K
67: ZIP XBRL Zipped Folder -- 0001587523-20-000006-xbrl Zip 573K
| Exhibit |
Company Name | Where Incorporated | |
Domestic | ||
Knowles Capital
Holdings, Inc. | Delaware | |
Knowles Cazenovia Inc. | Delaware | |
Knowles Electronics Holdings, Inc. | Delaware | |
Knowles Electronics, LLC | Delaware | |
Knowles Intermediate Holding, Inc. | Delaware | |
Novacap,
LLC | Delaware | |
Sensor Platforms, Inc. | Delaware | |
Foreign | ||
Audience Communications Systems India Private Limited | India | |
Audience
International, Inc. | Cayman Islands | |
Audience Singapore Pte. Ltd. | Singapore | |
Johanson Dominicana S.A.S. | Dominican Republic | |
KEP (Philippines) Reality Corporation ("LandCo") | Philippines | |
Knowles
(UK) Limited | United Kingdom | |
Knowles Electronics GmbH | Switzerland | |
Knowles Electronics (Malaysia) Sdn. Bhd. | Malaysia | |
Knowles Electronics (Philippines) Corporation | Philippines | |
Knowles Electronics
(Shanghai) Co., Ltd. | China | |
Knowles Electronics (Shanghai) Co., Ltd. Beijing Branch | China | |
Knowles Electronics (Shanghai) Co., Ltd. Shenzhen Branch | China | |
Knowles Electronics (Suzhou) Co., Ltd. | China | |
Knowles
Electronics (Weifang), Inc. | China | |
Knowles Electronics Denmark ApS | Denmark | |
Knowles Electronics Japan, K.K. | Japan | |
Knowles Electronics Singapore Pte Ltd | Singapore | |
Knowles Electronics Taiwan, Ltd. | Taiwan | |
Knowles
Europe | United Kingdom | |
Knowles GmbH | Switzerland | |
Knowles Holdings Austria GmbH | Austria | |
Knowles IPC (M) Sdn. Bhd. | Malaysia | |
Knowles Korea Yuhan Hoesa | South
Korea | |
Knowles Luxembourg International Sarl | Luxembourg | |
Knowles Luxembourg S.a.r.l. | Luxembourg | |
Revod (Philippines) Holdings Corporation | Philippines | |
Simek GmbH | Germany | |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/21 Knowles Corp. 10-K 12/31/20 115:16M |