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As Of Filer Filing For·On·As Docs:Size 2/21/17 Knowles Corp 10-K 12/31/16 121:16M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.29M 2: EX-10.14 Material Contract HTML 44K 3: EX-10.16 Material Contract HTML 33K 4: EX-10.17 Material Contract HTML 41K 5: EX-10.36 Material Contract HTML 33K 6: EX-10.37 Material Contract HTML 34K 7: EX-10.38 Material Contract HTML 39K 8: EX-10.39 Material Contract HTML 39K 9: EX-21.1 Subsidiaries List HTML 43K 10: EX-23.1 Consent of Experts or Counsel HTML 32K 11: EX-31.1 Certification -- §302 - SOA'02 HTML 40K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 40K 13: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 20: R1 Document and Entity Information HTML 60K 21: R2 Consolidated Statements of Earnings HTML 109K 22: R3 Consolidated Statements of Earnings Parenthetical HTML 33K 23: R4 Consolidated Statements of Comprehensive Earnings HTML 72K 24: R5 Consolidated Balance Sheets HTML 121K 25: R6 Consolidated Balance Sheets (Parenthetical) HTML 48K 26: R7 Consolidated Statement of Stockholders' Equity HTML 88K 27: R8 Consolidated Statements of Cash Flows HTML 158K 28: R9 Summary of Significant Accounting Policies HTML 109K 29: R10 Disposed and Discontinued Operations (Notes) HTML 213K 30: R11 Acquisition Acquisition HTML 79K 31: R12 Related Party Transactions HTML 40K 32: R13 Impairments HTML 38K 33: R14 Inventories HTML 45K 34: R15 Property, Plant and Equipment, net HTML 46K 35: R16 Accrued Expenses and Other Liabilities HTML 69K 36: R17 Hedging Transactions and Derivative Instruments HTML 79K 37: R18 Borrowings and Lines of Credit HTML 122K 38: R19 Income Taxes HTML 160K 39: R20 Equity Incentive Program HTML 144K 40: R21 Commitments and Contingent Liabilities HTML 60K 41: R22 Employee Benefit Plans (Notes) HTML 212K 42: R23 Other Comprehensive (Loss) Earnings HTML 121K 43: R24 Segment Information HTML 155K 44: R25 Earnings per Share HTML 79K 45: R26 Quarterly Data (Unaudited) HTML 97K 46: R27 Schedule II - Valuation and Qualifying Accounts HTML 75K 47: R28 Summary of Significant Accounting Policies HTML 122K (Policies) 48: R29 Acquisition Acquisition (Tables) HTML 69K 49: R30 Inventories (Tables) HTML 45K 50: R31 Property, Plant and Equipment, net (Tables) HTML 45K 51: R32 Goodwill and Other Intangible Assets (Tables) HTML 188K 52: R33 Accrued Expenses and Other Liabilities (Tables) HTML 72K 53: R34 Restructuring and Related Activities (Tables) HTML 149K 54: R35 Hedging Transactions and Derivative Instruments HTML 52K (Tables) 55: R36 Borrowings and Lines of Credit (Tables) HTML 104K 56: R37 Income Taxes (Tables) HTML 152K 57: R38 Equity Incentive Program (Tables) HTML 140K 58: R39 Commitments and Contingent Liabilities (Tables) HTML 45K 59: R40 Employee Benefit Plans (Tables) HTML 206K 60: R41 Other Comprehensive (Loss) Earnings (Tables) HTML 119K 61: R42 Segment Information (Tables) HTML 142K 62: R43 Earnings per Share (Tables) HTML 74K 63: R44 Quarterly Data (Tables) HTML 94K 64: R45 Summary of Significant Accounting Policies HTML 194K (Details) 65: R46 Disposed and Discontinued Operations (Details) HTML 201K 66: R47 Acquisition Acquisition (Details) HTML 70K 67: R48 Acquisition Acquisition - Schedule of Purchase HTML 93K Consideration and Net Asset Allocation (Details) 68: R49 Acquisition Acquisition - Selected Unaudited HTML 67K Pro-forma Combined Statement of Earnings (Details) 69: R50 Related Party Transactions (Details) HTML 37K 70: R51 Impairments (Details) HTML 61K 71: R52 Inventories (Details) HTML 46K 72: R53 Property, Plant and Equipment, net (Details) HTML 47K 73: R54 Goodwill and Other Intangible Assets - Goodwill HTML 54K (Details) 74: R55 Goodwill and Other Intangible Assets - Intangible HTML 58K Assets and Amortization Expense (Details) 75: R56 Goodwill and Other Intangible Assets - HTML 36K Indefinite-Lived Intangible Assets (Details) 76: R57 Goodwill and Other Intangible Assets - Future HTML 43K Amortization Expense (Details) 77: R58 Accrued Expenses and Other Liabilities - Schedule HTML 52K of Accrued Expenses (Details) 78: R59 Accrued Expenses and Other Liabilities - Schedule HTML 47K of Other Liabilities (Details) 79: R60 Accrued Expenses and Other Liabilities Accrued HTML 42K Expenses and Other Liabilities - Product Warrant Accrual Rollforward (Details) 80: R61 Restructuring and Related Activities - Costs HTML 65K Recognized and Remaining Costs (Details) 81: R62 Restructuring and Related Activities - HTML 64K Restructuring Activities (Details) 82: R63 Restructuring and Related Activities - Balance HTML 40K Sheet Location (Details) 83: R64 Hedging Transactions and Derivative Instruments - HTML 56K Narrative (Details) 84: R65 Hedging Transactions and Derivative Instruments - HTML 57K Fair Value of Derivative Instruments (Details) 85: R66 Hedging Transaction and Derivative Instruments - HTML 50K Fair Value of Derivatives Qualifying as Hedging Instrument (Details) 86: R67 Borrowings and Lines of Credit - Schedule of HTML 146K Long-term Debt Instruments (Details) 87: R68 Borrowings and Lines of Credit - Schedule of HTML 43K Interest Expense and Interest Income (Details) 88: R69 Borrowings and Lines of Credit Borrowings and HTML 147K Lines of Credit - Narrative (Details) 89: R70 Income Taxes - Income before Tax, Domestic and HTML 44K Foreign (Details) 90: R71 Income Taxes - Components of Income Tax Expense HTML 66K (Benefit) (Details) 91: R72 Income Taxes - Effective Income Tax Rate HTML 88K Reconciliation (Details) 92: R73 Income Taxes - Deferred Tax Assets and Liabilities HTML 88K (Details) 93: R74 Income Taxes - Net Operating Loss and Tax Credit HTML 79K Carryforwards (Details) 94: R75 Income Taxes - Unrecognized Tax Benefits (Details) HTML 55K 95: R76 Equity Incentive Program - Share Based HTML 49K Compensation Expense (Details) 96: R77 Equity Incentive Program - Stock Options and SSARs HTML 159K (Details) 97: R78 Equity Incentive Program - RSUs (Details) HTML 62K 98: R79 Equity Incentive Program - Additional Information HTML 55K (Details) 99: R80 Equity Incentive Program Equity Incentive Program HTML 48K - Other Information Regarding SSARs and Stock Options (Details) 100: R81 Commitments and Contingent Liabilities - Lease HTML 85K Commitments (Details) 101: R82 Employee Benefit Plans - Additional Information HTML 57K (Details) 102: R83 Employee Benefit Plans - Change in Benefit HTML 106K Obligation and Funded Status (Details) 103: R84 Employee Benefit Plans - Accumulated Benefit HTML 46K Obligations in Excess of Plan Assets (Details) 104: R85 Employee Benefit Plans - Components of the Net HTML 54K Periodic Benefit Cost (Details) 105: R86 Employee Benefit Plans - Actuarial Assumptions HTML 61K (Details) 106: R87 Employee Benefit Plans - Fair Value of Plan Assets HTML 68K by Category (Details) 107: R88 Employee Benefit Plans - Future Estimates HTML 51K (Details) 108: R89 Employee Benefit Plans - Supplemental Retirement HTML 45K Plan (Details) 109: R90 Other Comprehensive (Loss) Earnings - Amounts HTML 77K Recognized in OCI (Details) 110: R91 Other Comprehensive (Loss) Earnings - Componets of HTML 52K AOCI (Details) 111: R92 Other Comprehensive (Loss) Earnings - Changes in HTML 52K Components of AOCI (Details) 112: R93 Segment Information - Information on Reportable HTML 109K Segments (Details) 113: R94 Segment Information - Reportable Segments Adjusted HTML 50K Working Capital and Assets (Details) 114: R95 Segment Information - Revenue by Geographic HTML 53K Location (Details) 115: R96 Segment Information Segment Information - HTML 53K Concentration of Credit Risk (Details) 116: R97 Earnings per Share (Details) HTML 106K 117: R98 Quarterly Data (Details) HTML 66K 118: R99 Schedule II - Valuation and Qualifying Accounts HTML 47K (Details) 120: XML IDEA XML File -- Filing Summary XML 208K 119: EXCEL IDEA Workbook of Financial Reports XLSX 148K 14: EX-101.INS XBRL Instance -- kn-20161231 XML 4.68M 16: EX-101.CAL XBRL Calculations -- kn-20161231_cal XML 429K 17: EX-101.DEF XBRL Definitions -- kn-20161231_def XML 1.47M 18: EX-101.LAB XBRL Labels -- kn-20161231_lab XML 2.88M 19: EX-101.PRE XBRL Presentations -- kn-20161231_pre XML 1.97M 15: EX-101.SCH XBRL Schema -- kn-20161231 XSD 236K 121: ZIP XBRL Zipped Folder -- 0001587523-17-000007-xbrl Zip 435K
Download this zipped .zip folder | |
Files: | kn-20161231.xml kn-20161231.xsd kn-20161231_cal.xml kn-20161231_def.xml kn-20161231_lab.xml kn-20161231_pre.xml |
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 |