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Spirit AeroSystems Holdings, Inc. – ‘10-Q’ for 6/27/19 – ‘EX-10.2’

On:  Wednesday, 7/31/19, at 4:04pm ET   ·   For:  6/27/19   ·   Accession #:  1628280-19-9397   ·   File #:  1-33160

Previous ‘10-Q’:  ‘10-Q’ on 5/1/19 for 3/28/19   ·   Next:  ‘10-Q’ on 10/31/19 for 9/26/19   ·   Latest:  ‘10-Q’ on 5/7/24 for 3/28/24   ·   4 References:   

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

 7/31/19  Spirit AeroSystems Holdings, Inc. 10-Q        6/27/19   95:15M                                    Workiva Inc Wde… FA01/FA

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   1.64M 
 2: EX-10.1     Material Contract                                   HTML     46K 
 3: EX-10.2     Material Contract                                   HTML     38K 
 4: EX-10.3     Material Contract                                   HTML     48K 
 5: EX-10.4     Material Contract                                   HTML     32K 
 6: EX-10.5     Material Contract                                   HTML    309K 
 7: EX-10.6     Material Contract                                   HTML     23K 
 8: EX-10.7     Material Contract                                   HTML     44K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
19: R1          Document and Entity Information                     HTML     78K 
20: R2          Consolidated Statements of Operations (Unaudited)   HTML     78K 
21: R3          Consolidated Statements of Comprehensive Income     HTML     45K 
                (Unaudited)                                                      
22: R4          Consolidated Statements of Comprehensive Income     HTML     30K 
                (Unaudited) (Parentheticals)                                     
23: R5          Consolidated Balance Sheets (Unaudited)             HTML    157K 
24: R6          Consolidated Balance Sheets (Unaudited)             HTML     46K 
                (Parenthetical)                                                  
25: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    160K 
26: R8          Condensed Statement of Changes in Stockholders'     HTML    177K 
                Equity Statement                                                 
27: R9          Organization and Basis of Interim Presentation      HTML     33K 
28: R10         Changes in Estimates                                HTML     77K 
29: R11         Accounts Receivable, net                            HTML     41K 
30: R12         Contract with customer, asset and liability         HTML     51K 
                (Notes)                                                          
31: R13         Revenue (Notes)                                     HTML     86K 
32: R14         Inventory                                           HTML     41K 
33: R15         Property, Plant and Equipment                       HTML     46K 
34: R16         Leases (Notes)                                      HTML     68K 
35: R17         Other Assets                                        HTML     54K 
36: R18         Advance Payments and Deferred Revenue/Credits       HTML     29K 
37: R19         Fair Value Measurements                             HTML     58K 
38: R20         Derivative and Hedging Activities                   HTML     35K 
39: R21         Debt                                                HTML     63K 
40: R22         Pension and Other Post-Retirement Benefits          HTML     75K 
41: R23         Stock Compensation                                  HTML     31K 
42: R24         Income Taxes (Notes)                                HTML     32K 
43: R25         Equity                                              HTML    114K 
44: R26         Commitments, Contingencies and Guarantees           HTML     48K 
45: R27         Other Income (Expense), Net                         HTML     59K 
46: R28         Segment Information                                 HTML     85K 
47: R29         Acquisition (Notes)                                 HTML     29K 
48: R30         Condensed Consolidating Financial Information       HTML    700K 
49: R31         New Accounting Pronouncements (Policies)            HTML     29K 
50: R32         Leases (Policies)                                   HTML     30K 
51: R33         Changes in Estimates Changes in Estimates (Tables)  HTML     78K 
52: R34         Accounts Receivable, net (Tables)                   HTML     34K 
53: R35         Revenue (Tables)                                    HTML     44K 
54: R36         Inventory (Tables)                                  HTML     28K 
55: R37         Property, Plant and Equipment (Tables)              HTML     42K 
56: R38         Other Assets (Tables)                               HTML     53K 
57: R39         Fair Value Measurements (Tables)                    HTML     56K 
58: R40         Debt (Tables)                                       HTML     48K 
59: R41         Pension and Other Post-Retirement Benefits          HTML     74K 
                (Tables)                                                         
60: R42         Equity (Tables)                                     HTML    112K 
61: R43         Commitments, Contingencies and Guarantees (Tables)  HTML     33K 
62: R44         Other Income (Expense), Net (Tables)                HTML     57K 
63: R45         Segment Information (Tables)                        HTML     78K 
64: R46         Condensed Consolidating Financial Information       HTML    752K 
                (Tables)                                                         
65: R47         Adoption of New Standard (Details)                  HTML     30K 
66: R48         Changes in Estimates (Details)                      HTML     50K 
67: R49         Accounts Receivable, net (Details)                  HTML     42K 
68: R50         Contract with customer, asset and liability         HTML    104K 
                (Details)                                                        
69: R51         Revenue (Details)                                   HTML    102K 
70: R52         Inventory (Details)                                 HTML     41K 
71: R53         Inventory (Details 1)                               HTML     32K 
72: R54         Inventory (Details 2)                               HTML     30K 
73: R55         Property, Plant and Equipment (Details)             HTML     47K 
74: R56         Property, Plant and Equipment (Details Textual)     HTML     30K 
75: R57         Leases (Details)                                    HTML    123K 
76: R58         Other Assets (Details)                              HTML     62K 
77: R59         Advance Payments and Deferred Revenue/Credits       HTML     26K 
                (Details)                                                        
78: R60         Fair Value Measurements (Details)                   HTML     56K 
79: R61         Derivative and Hedging Activities (Details)         HTML     27K 
80: R62         Derivative and Hedging Activities (Details 1)       HTML     29K 
81: R63         Derivative and Hedging Activities (Details          HTML     35K 
                Textual)                                                         
82: R64         Debt (Details)                                      HTML     66K 
83: R65         Debt (Details Textual)                              HTML     93K 
84: R66         Pension and Other Post Retirement Benefits          HTML     57K 
                (Details)                                                        
85: R67         Stock Compensation (Details)                        HTML     52K 
86: R68         Income Taxes (Details)                              HTML     30K 
87: R69         Equity (Details)                                    HTML    100K 
88: R70         Commitments, Contingencies and Guarantees           HTML     48K 
                (Details)                                                        
89: R71         Other Income (Expense), Net (Details)               HTML     47K 
90: R72         Segment Information (Details)                       HTML     62K 
91: R73         Condensed Consolidating Financial Information       HTML    383K 
                (Details)                                                        
93: XML         IDEA XML File -- Filing Summary                      XML    162K 
18: XML         XBRL Instance -- spr20190627-10q_htm                 XML   4.08M 
92: EXCEL       IDEA Workbook of Financial Reports                  XLSX     99K 
14: EX-101.CAL  XBRL Calculations -- spr-20190627_cal                XML    298K 
15: EX-101.DEF  XBRL Definitions -- spr-20190627_def                 XML   1.02M 
16: EX-101.LAB  XBRL Labels -- spr-20190627_lab                      XML   2.58M 
17: EX-101.PRE  XBRL Presentations -- spr-20190627_pre               XML   1.52M 
13: EX-101.SCH  XBRL Schema -- spr-20190627                          XSD    307K 
94: JSON        XBRL Instance as JSON Data -- MetaLinks              484±   708K 
95: ZIP         XBRL Zipped Folder -- 0001628280-19-009397-xbrl      Zip    448K

‘EX-10.2’   —   Material Contract

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

 <!   C:   C: 
  Exhibit  
EXHIBIT 10.2



 
SBP MS-65530-0016
    PP-65AC1-92251
     Amendment No. Number 43




CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THIS EXHIBIT BECAUSE IT IS BOTH (i) NOT MATERIAL AND (ii) WOULD BE LIKELY TO CAUSE COMPETITITVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS DENOTED BY ASTERISKS IN BRACKETS [*****].

AMENDMENT 43
TO
SBP MS-65530-0016
BETWEEN
THE BOEING COMPANY
AND
SPIRIT AEROSYSTEMS, INC.

This Amendment (“Amendment”) to SBP MS-65530-0016 is entered into as of the date of last signature below between Spirit Aerosystems, Inc., a Delaware Corporation (“Seller”) and The Boeing Company, a Delaware Corporation ("Boeing"). Hereinafter, the Seller and Boeing may be referred to jointly as “Parties” hereto. All capitalized terms used and not defined herein shall have the meanings assigned thereto in the SBP (as defined below).

Now, therefore, in consideration of the mutual covenants set forth herein, the Parties agree as follows:

RECITALS

A.
The Parties entered into SBP (the “SBP”) MS-65530-0016 on June 2005.

B.
Simultaneously with the execution of this Amendment, the Parties are entering into the Settlement and Release Agreement (the “Settlement and Release”) in order to resolve the equitable adjustments required to be made for the Changes (as defined therein), as described more fully therein.

C.
The Settlement and Release contemplates the execution and delivery of this Amendment.

D. The Parties now desire to amend the SBP as contemplated by the Settlement and Release, and to make such additional changes as are set forth herein.




EXHIBIT 10.2


AGREEMENT

NOW, THEREFORE, in consideration of the foregoing and the mutual agreements contained herein, and for other good and valuable consideration, the value, receipt and sufficiency of which are hereby acknowledged, the Parties hereby agree as follows:

1.
Amendment. The SBP is hereby amended as follows:

a.
Attachment 1 to the SBP is amended to incorporate Exhibit 1, which reflects the changes to the Product Shipset price.

2.    Miscellaneous.

a.
Except as specifically set forth herein, all provisions of the SBP shall remain unchanged and in full force and effect.

b.
This Amendment together with the Settlement and Release constitute the complete and exclusive agreement between the Parties with respect to the subject matter set forth herein. They cancel and supersede all previous and contemporaneous agreements between the Parties relating thereto, whether written or oral.

c.
Each Party agrees that it shall maintain in confidence this Amendment and the terms and conditions hereof. No disclosure of all or any part of this Amendment shall be made by either Party to any person or entity, except in accordance with GTA Sections 20.0 and 26.0.

d.
This Amendment shall be governed by the internal laws of the State of Washington without reference to any rules governing conflict of laws.
    

IN WITNESS WHEREOF, the duly authorized representatives of the Parties have executed this Agreement as of the date first set forth above.



The Boeing Company                 [Seller]
by and through its division    
Boeing Commercial Airplanes    




Name: /s/ Kyra Doolin

Date: May 22, 2019


Name: /s/ Ryan Grant

Date: May 22, 2019
Title: Contracts SPA
Title: Contracts





EXHIBIT 10.2


Exhibit 1

Attachment 1 - Pricing
PRODUCTS AND PRICING
(Reference SBP Section 3.2, etc)

Model
P/N
Description
Old Non-Discounted Price
New Non-Discounted Price
Change Made
CCN / RFQ
[*****]
[*****]
[*****]
[*****]
[*****]
[*****]
[*****]



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/31/198-K
For Period end:6/27/19
5/22/19
 List all Filings 

4 Subsequent Filings that Reference this Filing

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

 2/22/24  Spirit AeroSystems Holdings, Inc. 10-K       12/31/23  127:21M                                    Workiva Inc Wde… FA01/FA
 2/17/23  Spirit AeroSystems Holdings, Inc. 10-K       12/31/22  117:21M                                    Workiva Inc Wde… FA01/FA
 2/15/22  Spirit AeroSystems Holdings, Inc. 10-K       12/31/21  116:22M                                    Workiva Inc Wde… FA01/FA
 2/25/21  Spirit AeroSystems Holdings, Inc. 10-K       12/31/20  113:27M                                    Workiva Inc Wde… FA01/FA
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