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Hudson Ltd. – ‘20-F’ for 12/31/17 – ‘EXCEL’

On:  Thursday, 3/15/18, at 6:10am ET   ·   For:  12/31/17   ·   Accession #:  1654954-18-2560   ·   File #:  1-38378

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

 3/15/18  Hudson Ltd.                       20-F       12/31/17  149:15M                                    Blueprint/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.62M 
 2: EX-2.1      Registration Rights Agreement Between Hudson Ltd.   HTML    153K 
                and Dufry International Ag, Dated February 1, 2018               
 3: EX-4.1      Master Relationship Agreement Between Dufry         HTML    176K 
                International Ag and Hudson Ltd, Dated February 1,               
                2018                                                             
 4: EX-4.4      Hudson Trademark License Agreement Between Dufry    HTML    113K 
                International Ag and Hudson Group (Hg), Inc.,                    
                Dated February 1, 2018                                           
 5: EX-4.5      Franchising Agreement Between Dufry International   HTML    136K 
                Ag and Hudson Group (Hg), Inc., Dated February 1,                
                2018                                                             
 9: EX-13.1     Certification Pursuant to 18 U.S.C. Section 1350,   HTML     38K 
                as Adopted Pursuant to Section 906 of the                        
                Sarbanes-Oxley Act of 2002                                       
10: EX-13.2     Certification Pursuant to 18 U.S.C. Section 1350,   HTML     38K 
                as Adopted Pursuant to Section 906 of the                        
                Sarbanes-Oxley Act of 2002                                       
11: EX-14.1     Consent of Ernst & Young Ag                         HTML     40K 
 6: EX-11.1     Code of Business Conduct and Ethics                 HTML     52K 
 7: EX-12.1     Certification Pursuant to Section 302 of the        HTML     42K 
                Sarbanes-Oxley Act of 2002                                       
 8: EX-12.2     Certification Pursuant to Section 302 of the        HTML     42K 
                Sarbanes-Oxley Act of 2002                                       
18: R1          Document and Entity Information                     HTML     64K 
19: R2          Combined Statements of Comprehensive Income         HTML    113K 
20: R3          Combined Statements of Financial Position           HTML    113K 
21: R4          Combined Statements of Changes in Equity            HTML     76K 
22: R5          Combined Statements of Cash Flows                   HTML    133K 
23: R6          1. Corporate Information                            HTML     39K 
24: R7          2. Accounting Policies                              HTML    107K 
25: R8          3. Critical Accounting Judgements and Key Sources   HTML     49K 
                of Estimation Uncertainty                                        
26: R9          4. New and Revised Standards and Interpretations    HTML     62K 
                Issued But Not Yet Adopted/Effective                             
27: R10         5. Segment Information                              HTML     49K 
28: R11         6. Acquisitions of Businesses and Transactions      HTML     57K 
                With Non-Controlling Interests                                   
29: R12         7. Turnover                                         HTML     69K 
30: R13         8. Selling Expenses                                 HTML     53K 
31: R14         9. Personnel Expenses                               HTML     45K 
32: R15         10. General Expenses                                HTML     52K 
33: R16         11. Investments in Associates                       HTML    128K 
34: R17         12. Depreciation, Amortization and Impairment       HTML     48K 
35: R18         13. Other Operational Result                        HTML     60K 
36: R19         14. Interest                                        HTML     57K 
37: R20         15. Income Taxes                                    HTML     67K 
38: R21         16. Earnings Per Share                              HTML     38K 
39: R22         17. Property, Plant and Equipment                   HTML    159K 
40: R23         18. Cash Flow Used for Purchase of Property, Plant  HTML     45K 
                and Equipment                                                    
41: R24         19. Intangible Assets                               HTML    109K 
42: R25         20. Cash Flows Used for Purchase of Intangible      HTML     42K 
                Assets                                                           
43: R26         21. Deferred Tax Assets and Liabilities             HTML     71K 
44: R27         22. Other Non-Current Assets                        HTML     50K 
45: R28         23. Inventories                                     HTML     53K 
46: R29         24. Trade Receivables                               HTML     57K 
47: R30         25. Other Accounts Receivable                       HTML     59K 
48: R31         26. Share-Based Payments                            HTML     44K 
49: R32         27. Breakdown of Transactions With Non-Controlling  HTML     44K 
                Interests                                                        
50: R33         28. Information on Companies With Non-Controlling   HTML     73K 
                Interests                                                        
51: R34         29. Financial Debt                                  HTML    103K 
52: R35         30. Other Liabilities                               HTML     50K 
53: R36         31. Post-Employment Benefit Obligations             HTML     38K 
54: R37         32. Related Parties and Related Party Transactions  HTML     88K 
55: R38         33. Commitments and Contingencies                   HTML     51K 
56: R39         34. Fair Value Measurement                          HTML     40K 
57: R40         35. Financial Instruments                           HTML    316K 
58: R41         36. Events After Reporting Date                     HTML     39K 
59: R42         2. Accounting Policies (Policies)                   HTML    134K 
60: R43         2. Accounting Policies (Tables)                     HTML     46K 
61: R44         5. Segment Information (Tables)                     HTML     48K 
62: R45         6. Acquisitions of Businesses and Transactions      HTML     53K 
                With Non-Controlling Interests (Tables)                          
63: R46         7. Turnover (Tables)                                HTML     72K 
64: R47         8. Selling Expenses (Tables)                        HTML     52K 
65: R48         9. Personnel Expenses (Tables)                      HTML     45K 
66: R49         10. General Expenses (Tables)                       HTML     52K 
67: R50         11. Investments in Associates (Tables)              HTML    128K 
68: R51         12. Depreciation, Amortization and Impairment       HTML     47K 
                (Tables)                                                         
69: R52         13. Other Operational Result (Tables)               HTML     59K 
70: R53         14. Interest (Tables)                               HTML     56K 
71: R54         15. Income Taxes (Tables)                           HTML     67K 
72: R55         17. Property, Plant and Equipment (Tables)          HTML    158K 
73: R56         18. Cash Flow Used for Purchase of Property, Plant  HTML     45K 
                and Equipment (Tables)                                           
74: R57         19. Intangible Assets (Tables)                      HTML     99K 
75: R58         20. Cash Flows Used for Purchase of Intangible      HTML     41K 
                Assets (Tables)                                                  
76: R59         21. Deferred Tax Assets and Liabilities (Tables)    HTML     74K 
77: R60         22. Other Non-Current Assets (Tables)               HTML     51K 
78: R61         23. Inventories (Tables)                            HTML     54K 
79: R62         24. Trade Receivables (Tables)                      HTML     59K 
80: R63         25. Other Accounts Receivable (Tables)              HTML     61K 
81: R64         27. Breakdown of Transactions With Non-Controlling  HTML     43K 
                Interests (Tables)                                               
82: R65         28. Information on Companies With Non-Controlling   HTML     70K 
                Interests (Tables)                                               
83: R66         29. Financial Debt (Tables)                         HTML    102K 
84: R67         30. Other Liabilities (Tables)                      HTML     50K 
85: R68         32. Related Parties and Related Party Transactions  HTML     89K 
                (Tables)                                                         
86: R69         33. Commitments and Contingencies (Tables)          HTML     50K 
87: R70         35. Financial Instruments (Tables)                  HTML    308K 
88: R71         1. Corporate Information (Details Narrative)        HTML     39K 
89: R72         2. Accounting Policies (Details)                    HTML     40K 
90: R73         2. Accounting Policies (Details Narrative)          HTML     48K 
91: R74         5. Segment Information (Details)                    HTML     43K 
92: R75         5. Segment Information (Details 1)                  HTML     43K 
93: R76         6. Acquisitions of Businesses and Transactions      HTML     84K 
                With Non-Controlling Interests (Details)                         
94: R77         7. Turnover (Details)                               HTML     48K 
95: R78         7. Turnover (Details 1)                             HTML     58K 
96: R79         7. Turnover (Details 2)                             HTML     43K 
97: R80         7. Turnover (Details 3)                             HTML     45K 
98: R81         8. Selling Expenses (Details)                       HTML     58K 
99: R82         9. Personnel Expenses (Details)                     HTML     47K 
100: R83         10. General Expenses (Details)                      HTML     63K  
101: R84         11. Investments in Associates (Details)             HTML     73K  
102: R85         11. Investments in Associates (Details 1)           HTML     77K  
103: R86         11. Investments in Associates (Details 2)           HTML     64K  
104: R87         12. Depreciation, Amortization and Impairment       HTML     51K  
                (Details)                                                        
105: R88         13. Other Operational Result (Details)              HTML     66K  
106: R89         14. Interest (Details)                              HTML     59K  
107: R90         15. Income Taxes (Details)                          HTML     56K  
108: R91         15. Income Taxes (Details 1)                        HTML     67K  
109: R92         17. Property, Plant and Equipment (Details)         HTML    121K  
110: R93         18. Cash Flow Used for Purchase of Property, Plant  HTML     45K  
                and Equipment (Details)                                          
111: R94         19. Intangible Assets (Details)                     HTML     72K  
112: R95         19. Intangible Assets (Details 1)                   HTML     44K  
113: R96         19. Intangible Assets (Details 2)                   HTML     37K  
114: R97         19. Intangible Assets (Details Narrative)           HTML     39K  
115: R98         20. Cash Flows Used for Purchase of Intangible      HTML     41K  
                Assets (Details)                                                 
116: R99         21. Deferred Tax Assets and Liabilities (Details)   HTML     55K  
117: R100        21. Deferred Tax Assets and Liabilities (Details    HTML     44K  
                1)                                                               
118: R101        21. Deferred Tax Assets and Liabilities (Details    HTML     49K  
                2)                                                               
119: R102        21. Deferred Tax Assets and Liabilities (Details    HTML     45K  
                3)                                                               
120: R103        22. Other Non-Current Assets (Details)              HTML     47K  
121: R104        22. Other Non-Current Assets (Details 1)            HTML     46K  
122: R105        23. Inventories (Details)                           HTML     45K  
123: R106        23. Inventories (Details 1)                         HTML     48K  
124: R107        24. Trade Receivables (Details)                     HTML     42K  
125: R108        24. Trade Receivables (Details 1)                   HTML     50K  
126: R109        24. Trade Receivables (Details 2)                   HTML     47K  
127: R110        25. Other Accounts Receivable (Details)             HTML     68K  
128: R111        25. Other Accounts Receivable (Details 1)           HTML     45K  
129: R112        27. Breakdown of Transactions With Non-Controlling  HTML     50K  
                Interests (Details)                                              
130: R113        28. Information on Companies With Non-Controlling   HTML     63K  
                Interests (Details)                                              
131: R114        28. Information on Companies With Non-Controlling   HTML     65K  
                Interests (Details 1)                                            
132: R115        29. Financial Debt (Details)                        HTML     49K  
133: R116        29. Financial Debt (Details 1)                      HTML     72K  
134: R117        30. Other Liabilities (Details)                     HTML     61K  
135: R118        32. Related Parties and Related Party Transactions  HTML     74K  
                (Details)                                                        
136: R119        32. Related Parties and Related Party Transactions  HTML     82K  
                (Details 1)                                                      
137: R120        32. Related Parties and Related Party Transactions  HTML     46K  
                (Details 2)                                                      
138: R121        33. Commitments and Contingencies (Details)         HTML     47K  
139: R122        33. Commitments and Contingencies (Details 1)       HTML     45K  
140: R123        35. Financial Instruments (Details)                 HTML     57K  
141: R124        35. Financial Instruments (Details 1)               HTML    103K  
142: R125        35. Financial Instruments (Details 2)               HTML     95K  
143: R126        35. Financial Instruments (Details 3)               HTML     56K  
144: R127        35. Financial Instruments (Details 4)               HTML     46K  
145: R128        35. Financial Instruments (Details 5)               HTML    122K  
146: R129        35. Financial Instruments (Details 6)               HTML    111K  
148: XML         IDEA XML File -- Filing Summary                      XML    277K  
147: EXCEL       IDEA Workbook of Financial Reports                  XLSX    157K  
12: EX-101.INS  XBRL Instance -- hud-20171231                        XML   5.48M 
14: EX-101.CAL  XBRL Calculations -- hud-20171231_cal                XML    233K 
15: EX-101.DEF  XBRL Definitions -- hud-20171231_def                 XML    826K 
16: EX-101.LAB  XBRL Labels -- hud-20171231_lab                      XML   1.44M 
17: EX-101.PRE  XBRL Presentations -- hud-20171231_pre               XML   1.20M 
13: EX-101.SCH  XBRL Schema -- hud-20171231                          XSD    442K 
149: ZIP         XBRL Zipped Folder -- 0001654954-18-002560-xbrl      Zip    246K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


5 Subsequent Filings that Reference this Filing

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

12/01/20  Dufry AG                          SC 13E3/A              1:88K  Hudson Ltd.                       Broadridge Fin’l So… Inc
11/02/20  Dufry AG                          SC 13E3/A  10/30/20    2:3.2M Hudson Ltd.                       Broadridge Fin’l So… Inc
10/28/20  Dufry AG                          SC 13E3/A              2:3.2M Hudson Ltd.                       Broadridge Fin’l So… Inc
10/21/20  Dufry AG                          SC 13E3/A              2:3.1M Hudson Ltd.                       Broadridge Fin’l So… Inc
 9/25/20  Dufry AG                          SC 13E3                8:131M Hudson Ltd.                       Broadridge Fin’l So… Inc
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Filing Submission 0001654954-18-002560   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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