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Spirit AeroSystems Holdings, Inc. – ‘10-Q’ for 6/27/19 – ‘EX-10.4’

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-10.4’   —   Material Contract


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



 <!   C:   C: 
  Exhibit  
EXHIBIT 10.4

May 3, 2019

Christian Boas
Rue du Moulin 12, 1310 La Hulpe (Belgium)

Emile Boas
Avenue du Beau Feuillage 1A, 1950 Kraainem (Belgium)

Dreda / Sylvie Boas
Avenue E. Van Becelaere 103, 1170 Watermael-Boitsfort (Belgium)

RE: Amendment to the Agreement for the Sale and Purchase of Shares of S.R.I.F. NV

Dear Sir/Madam,
We refer to the agreement for the sale and purchase of the shares of S.R.I.F. NV among Christian Boas, Emile Boas, Dreda general partnership under Belgian law and Sylvie Boas (together, the “Sellers”), Spirit AeroSystems Belgium Holdings BVBA (the “Purchaser”) and Spirit AeroSystems Holdings, Inc. (together with the Purchaser, “Spirit”), as amended by the Letter Agreements dated March 19, 2019 and March 27, 2019 (the “Agreement”).
As it is our understanding that the Parties desire to extend the Long Stop Date in order to provide additional time for the Competition Condition to be satisfied, we hereby seek the agreement of the Sellers to replace and restate the definition of Long Stop Date in the Agreement as follows:
Long Stop Date means July 15, 2019;”
Additionally, in order to address capital expenditures budgeted by the Group Companies as of the Signing Date which have not been made prior to the Closing, the Parties hereby agree that no later than May 14, 2019, they will agree to amend the SPA to provide for certain minor administrative changes described on Exhibit A hereto.
The Parties acknowledge and agree that this letter agreement has been negotiated by the Parties in good faith.
This letter agreement constitutes a written agreement by and among the Parties as set forth in Clause 25.8 of the Agreement.
All terms used but not defined herein shall have the meaning set forth in the Agreement. Clause 26 of the Agreement shall apply also to this letter agreement.
Yours faithfully on behalf of Spirit,
/s/ Sam J. Marnick
Mrs. Sam. J. Marnick









EXHIBIT 10.4

For acknowledgement and acceptance,
On behalf of the Sellers:




 
 

/s/ Mr. Emile Boas
Mr. Emile Boas
Date: May 3, 2019




/s/ Mrs. Sylvie Boas
Mrs. Sylvie Boas
Date: May 3, 2019




/s/ Mrs. Sylvie Boas
Dreda General Partnership
Mrs. Sylvie Boas
Director
Date: May 3, 2019





Cc: Eubelius CVBA
Marieke Wyckaert and Matthias Wauters
Avenue Louise 99, 1050 Brussels (Belgium)




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/31/198-K
7/15/19
For Period end:6/27/19
5/14/19
5/3/193,  8-K
3/27/198-K
3/19/19
 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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Filing Submission 0001628280-19-009397   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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