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Knowles Corp – ‘10-Q’ for 6/30/18 – ‘EX-101.SCH’

On:  Monday, 7/30/18, at 5:23pm ET   ·   For:  6/30/18   ·   Accession #:  1587523-18-19   ·   File #:  1-36102

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

 7/30/18  Knowles Corp                      10-Q        6/30/18   82:14M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    721K 
 2: EX-10.1     Material Contract                                   HTML     43K 
 3: EX-10.2     Material Contract                                   HTML     42K 
 4: EX-10.3     Material Contract                                   HTML     45K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
14: R1          Document and Entity Information                     HTML     42K 
15: R2          Consolidated Statements of Earnings (Unaudited)     HTML    102K 
16: R3          Consolidated Statements of Comprehensive Earnings   HTML     55K 
                (Unaudited)                                                      
17: R4          Consolidated Balance Sheets (Unaudited)             HTML    103K 
18: R5          Consolidated Balance Sheets (Unaudited)             HTML     39K 
                (Parenthetical)                                                  
19: R6          Consolidated Statement of Stockholders' Equity      HTML     42K 
                (Unaudited)                                                      
20: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    109K 
21: R8          Basis of Presentation (Notes)                       HTML     35K 
22: R9          Disposed and Discontinued Operations (Notes)        HTML     92K 
23: R10         Acquisitions (Notes)                                HTML     70K 
24: R11         Impairments (Notes)                                 HTML     27K 
25: R12         Inventories, net (Notes)                            HTML     35K 
26: R13         Property, Plant, and Equipment, net (Notes)         HTML     38K 
27: R14         Goodwill and Other Intangible Assets (Notes)        HTML     73K 
28: R15         Restructuring and Related Activities (Notes)        HTML     66K 
29: R16         Hedging Transaction and Derivative Instruments      HTML    119K 
                (Notes)                                                          
30: R17         Borrowings (Notes)                                  HTML    107K 
31: R18         Other Comprehensive Earnings (Notes)                HTML    138K 
32: R19         Income Taxes (Notes)                                HTML     39K 
33: R20         Equity Incentive Program (Notes)                    HTML    103K 
34: R21         Earnings per Share (Notes)                          HTML     77K 
35: R22         Commitments and Contingent Liabilities (Notes)      HTML     29K 
36: R23         Segment Information (Notes)                         HTML     97K 
37: R24         Recent Accounting Standards (Notes)                 HTML     45K 
38: R25         Basis of Presentation (Policies)                    HTML     26K 
39: R26         Recent Accounting Standards New Accounting          HTML     45K 
                Pronouncements, Policy (Policies)                                
40: R27         Discontinued Operations (Tables)                    HTML     91K 
41: R28         Acquisitions (Tables)                               HTML     63K 
42: R29         Inventories (Tables)                                HTML     36K 
43: R30         Property, Plant, and Equipment, net (Tables)        HTML     36K 
44: R31         Goodwill and Other Intangible Assets (Tables)       HTML     73K 
45: R32         Restructuring and Related Activities (Tables)       HTML     67K 
46: R33         Hedging Transaction and Derivative Instruments      HTML     81K 
                (Tables)                                                         
47: R34         Borrowings (Tables)                                 HTML     93K 
48: R35         Other Comprehensive Loss (Tables)                   HTML    140K 
49: R36         Equity Incentive Program (Tables)                   HTML    102K 
50: R37         Earnings per Share (Tables)                         HTML     75K 
51: R38         Segment Information (Tables)                        HTML    102K 
52: R39         Basis of Presentation (Details)                     HTML     26K 
53: R40         Basis of Presentation Prior Period Corrections      HTML     35K 
                (Details)                                                        
54: R41         Discontinued Operations (Details)                   HTML    117K 
55: R42         Acquisitions (Details)                              HTML    122K 
56: R43         Impairments (Details)                               HTML     36K 
57: R44         Inventories (Details)                               HTML     37K 
58: R45         Property, Plant and Equipment, net (Details)        HTML     46K 
59: R46         Goodwill and Other Intangible Assets - Goodwill     HTML     33K 
                (Details)                                                        
60: R47         Goodwill and Other Intangible Assets - Intangible   HTML     66K 
                Assets and Amortization Expense (Details)                        
61: R48         Restructuring and Related Activities -              HTML     55K 
                Restructuring Charges by Segment (Details)                       
62: R49         Restructuring and Related Activities -              HTML     56K 
                Restructuring Accrual Activities (Details)                       
63: R50         Restructuring and Related Activities - Balance      HTML     30K 
                Sheet Location (Details)                                         
64: R51         Hedging Transaction and Derivative Instruments -    HTML     36K 
                Narrative (Details)                                              
65: R52         Hedging Transaction and Derivative Instruments -    HTML     43K 
                Fair Value of Derivative Instruments, Balance                    
                Sheet Location (Details)                                         
66: R53         Hedging Transaction and Derivative Instruments -    HTML     65K 
                Gain (Loss) of Derivative Instruments Recognized                 
                on Income Statement (Details)                                    
67: R54         Borrowings (Details)                                HTML     65K 
68: R55         Borrowings Convertible Debt (Details)               HTML     80K 
69: R56         Borrowings Schedule of Revolving Credit Facility    HTML     64K 
                (Details)                                                        
70: R57         Other Comprehensive Loss - OCI (Details)            HTML     69K 
71: R58         Other Comprehensive Loss - AOCI (Details)           HTML     62K 
72: R59         Income Taxes (Details)                              HTML     43K 
73: R60         Equity Incentive Program - Stock Options and SSARs  HTML    143K 
                (Details)                                                        
74: R61         Equity Incentive Program - RSUs (Details)           HTML     47K 
75: R62         Equity Incentive Program Equity Incentive Program   HTML     48K 
                - PSUs (Details)                                                 
76: R63         Equity Incentive Program - Additional Information   HTML     48K 
                (Details)                                                        
77: R64         Earnings per Share (Details)                        HTML     69K 
78: R65         Segment Information (Details)                       HTML     81K 
79: R66         Recent Accounting Standards New Accounting          HTML     27K 
                Pronouncements (Details)                                         
81: XML         IDEA XML File -- Filing Summary                      XML    144K 
80: EXCEL       IDEA Workbook of Financial Reports                  XLSX     85K 
 8: EX-101.INS  XBRL Instance -- kn-20180630                         XML   2.81M 
10: EX-101.CAL  XBRL Calculations -- kn-20180630_cal                 XML    234K 
11: EX-101.DEF  XBRL Definitions -- kn-20180630_def                  XML    727K 
12: EX-101.LAB  XBRL Labels -- kn-20180630_lab                       XML   1.69M 
13: EX-101.PRE  XBRL Presentations -- kn-20180630_pre                XML   1.06M 
 9: EX-101.SCH  XBRL Schema -- kn-20180630                           XSD    142K 
82: ZIP         XBRL Zipped Folder -- 0001587523-18-000019-xbrl      Zip    243K

‘EX-101.SCH’   —   XBRL Schema — kn-20180630

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:roleType id="BasisOfPresentationPolicies" roleURI="http://www.knowles.com/role/BasisOfPresentationPolicies">
<link:definition> 2201201 - Disclosure - Basis of Presentation (Policies) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="BasisOfPresentationPriorPeriodCorrectionsDetails" roleURI="http://www.knowles.com/role/BasisOfPresentationPriorPeriodCorrectionsDetails">
<link:definition> 2401403 - Disclosure - Basis of Presentation Prior Period Corrections (Details) </link:definition>
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<link:roleType id="BorrowingsConvertibleDebtDetails" roleURI="http://www.knowles.com/role/BorrowingsConvertibleDebtDetails">
<link:definition> 2411403 - Disclosure - Borrowings Convertible Debt (Details) </link:definition>
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<link:definition> 2411402 - Disclosure - Borrowings (Details) </link:definition>
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</link:roleType>
<link:roleType id="BorrowingsNotes" roleURI="http://www.knowles.com/role/BorrowingsNotes">
<link:definition> 2111100 - Disclosure - Borrowings (Notes) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="BorrowingsScheduleOfRevolvingCreditFacilityDetails" roleURI="http://www.knowles.com/role/BorrowingsScheduleOfRevolvingCreditFacilityDetails">
<link:definition> 2411404 - Disclosure - Borrowings Schedule of Revolving Credit Facility (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="BorrowingsTables" roleURI="http://www.knowles.com/role/BorrowingsTables">
<link:definition> 2311301 - Disclosure - Borrowings (Tables) </link:definition>
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<link:roleType id="CommitmentsAndContingentLiabilitiesNotes" roleURI="http://www.knowles.com/role/CommitmentsAndContingentLiabilitiesNotes">
<link:definition> 2116100 - Disclosure - Commitments and Contingent Liabilities (Notes) </link:definition>
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<link:roleType id="ConsolidatedBalanceSheetsUnaudited" roleURI="http://www.knowles.com/role/ConsolidatedBalanceSheetsUnaudited">
<link:definition> 1003000 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 1003501 - Statement - CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) </link:definition>
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<link:roleType id="ConsolidatedStatementOfStockholdersEquityUnaudited" roleURI="http://www.knowles.com/role/ConsolidatedStatementOfStockholdersEquityUnaudited">
<link:definition> 1004000 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) </link:definition>
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<link:definition> 1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) </link:definition>
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<link:definition> 2414405 - Disclosure - Equity Incentive Program - Additional Information (Details) </link:definition>
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<link:definition> 2114100 - Disclosure - Equity Incentive Program (Notes) </link:definition>
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<xsd:element id="kn_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableNumber" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableNumber" nillable="true" substitutionGroup="xbrli:item" type="xbrli:sharesItemType" xbrli:periodType="instant"/>
<xsd:element id="kn_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentOtherthanOptionsExercisesinPeriodWeightedAverageExercisePrice" name="SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentOtherthanOptionsExercisesinPeriodWeightedAverageExercisePrice" nillable="true" substitutionGroup="xbrli:item" type="num:perShareItemType" xbrli:periodType="duration"/>
<xsd:element id="kn_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentOtherthanOptionsExpiredinPeriodWeightedAverageExercisePrice" name="SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentOtherthanOptionsExpiredinPeriodWeightedAverageExercisePrice" nillable="true" substitutionGroup="xbrli:item" type="num:perShareItemType" xbrli:periodType="duration"/>
<xsd:element id="kn_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentOtherthanOptionsForfeitedinPeriodWeightedAverageExercisePrice" name="SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentOtherthanOptionsForfeitedinPeriodWeightedAverageExercisePrice" nillable="true" substitutionGroup="xbrli:item" type="num:perShareItemType" xbrli:periodType="duration"/>
<xsd:element id="kn_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentOtherthanOptionsGrantsinPeriodWeightedAverageExercisePrice" name="SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentOtherthanOptionsGrantsinPeriodWeightedAverageExercisePrice" nillable="true" substitutionGroup="xbrli:item" type="num:perShareItemType" xbrli:periodType="duration"/>
<xsd:element id="kn_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentOtherthanOptionsOutstandingWeightedAverageExercisePrice" name="SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentOtherthanOptionsOutstandingWeightedAverageExercisePrice" nillable="true" substitutionGroup="xbrli:item" type="num:perShareItemType" xbrli:periodType="instant"/>
<xsd:element id="kn_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExercisableAggregateIntrinsicValue" name="SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExercisableAggregateIntrinsicValue" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element id="kn_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExercisableWeightedAverageExercisePrice" name="SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExercisableWeightedAverageExercisePrice" nillable="true" substitutionGroup="xbrli:item" type="num:perShareItemType" xbrli:periodType="instant"/>
<xsd:element id="kn_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExercisableWeightedAverageRemainingContractualTerm" name="SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExercisableWeightedAverageRemainingContractualTerm" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
<xsd:element id="kn_SharebasedCompensationArrangementbySharebasedPaymentAwardIncrementalIncreaseofInitialGrantValuePercentage" name="SharebasedCompensationArrangementbySharebasedPaymentAwardIncrementalIncreaseofInitialGrantValuePercentage" nillable="true" substitutionGroup="xbrli:item" type="num:percentItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="kn_TimingDeviceBusinessMember" name="TimingDeviceBusinessMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
</xsd:schema>

4 Subsequent Filings that Reference this Filing

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

 2/21/24  Knowles Corp.                     10-K       12/31/23  116:16M
 2/09/23  Knowles Corp.                     10-K       12/31/22  115:17M
 2/09/22  Knowles Corp.                     10-K       12/31/21  110:16M
 2/10/21  Knowles Corp.                     10-K       12/31/20  115:16M
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Filing Submission 0001587523-18-000019   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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