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As Of Filer Filing For·On·As Docs:Size 2/14/20 MRC Global Inc. 10-K 12/31/19 102:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.86M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 61K
3: EX-21.1 Subsidiaries List HTML 45K
4: EX-23.1 Consent of Experts or Counsel HTML 32K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32 Certification -- §906 - SOA'02 HTML 34K
65: R1 Document and Entity Information HTML 93K
34: R2 Consolidated Balance Sheets HTML 120K
45: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
100: R4 Consolidated Statements of Operations HTML 86K
64: R5 Consolidated Statements of Comprehensive Income HTML 47K
32: R6 Consolidated Statements of Stockholders' Equity HTML 79K
44: R7 Consolidated Statements of Cash Flows HTML 134K
99: R8 Significant Accounting Policies HTML 85K
66: R9 Revenue Recognition HTML 121K
70: R10 Accounts Receivable HTML 61K
83: R11 Inventories HTML 68K
51: R12 Property, Plant and Equipment HTML 76K
17: R13 Goodwill and Other Intangible Assets HTML 210K
69: R14 Leases HTML 73K
82: R15 Long-Term Debt HTML 144K
50: R16 Derivative Financial Instruments HTML 38K
16: R17 Income Taxes HTML 256K
71: R18 Redeemable Preferred Stock HTML 37K
81: R19 Stockholders' Equity HTML 151K
43: R20 Employee Benefit Plans HTML 488K
30: R21 Related Party Transactions HTML 35K
68: R22 Segment, Geographic and Product Line Information HTML 341K
102: R23 Fair Value Measurements HTML 34K
42: R24 Commitments and Contingencies HTML 51K
29: R25 Quarterly Information (Unaudited) HTML 168K
67: R26 Significant Accounting Policies (Policy) HTML 147K
101: R27 Revenue Recognition (Tables) HTML 113K
41: R28 Accounts Receivable (Tables) HTML 59K
31: R29 Inventories (Tables) HTML 65K
14: R30 Property, Plant and Equipment (Tables) HTML 73K
47: R31 Goodwill and Other Intangible Assets (Tables) HTML 212K
84: R32 Leases (Tables) HTML 65K
72: R33 Long-Term Debt (Tables) HTML 104K
15: R34 Income Taxes (Tables) HTML 247K
48: R35 Stockholders' Equity (Tables) HTML 147K
85: R36 Employee Benefit Plans (Tables) HTML 489K
73: R37 Segment, Geographic and Product Line Information HTML 340K
(Tables)
13: R38 Quarterly Information (Unaudited) (Tables) HTML 166K
49: R39 Significant Accounting Policies (Details) HTML 64K
27: R40 Revenue Recognition (Narrative) (Details) HTML 33K
37: R41 Revenue Recognition (Summary of Revenue HTML 52K
Disaggregation) (Details)
93: R42 Accounts Receivable (Narrative) (Details) HTML 29K
59: R43 Accounts Receivable (Summary of Allowance for HTML 36K
Doubtful Accounts) (Details)
28: R44 Inventories (Narrative) (Details) HTML 36K
38: R45 Inventories (Composition of Inventory) (Details) HTML 45K
94: R46 Property, Plant and Equipment (Narrative) HTML 30K
(Details)
60: R47 Property, Plant and Equipment (Schedule of HTML 53K
Property, Plant and Equipment) (Details)
26: R48 Goodwill and Other Intangible Assets (Changes in HTML 47K
Carrying Amount of Goodwill by Segment) (Details)
40: R49 Goodwill and Other Intangible Assets (Schedule of HTML 54K
Other Intangible Assets by Major Classification)
(Details)
58: R50 Goodwill and Other Intangible Assets (Schedule of HTML 40K
Amortization of Intangible Assets) (Details)
22: R51 Leases (Narrative) (Details) HTML 37K
75: R52 Leases (Maturity of Operating Lease Liabilities) HTML 47K
(Details)
87: R53 Leases (Operating Lease Term and Discount Rate) HTML 31K
(Details)
57: R54 Long-Term Debt (Narrative) (Details) HTML 129K
21: R55 Long-Term Debt (Components of Long-Term Debt) HTML 43K
(Details)
74: R56 Long-Term Debt (Interest on Borrowings) (Details) HTML 33K
86: R57 Long-Term Debt (Schedule of Maturities of HTML 45K
Long-Term Debt) (Details)
55: R58 Derivative Financial Instruments (Details) HTML 45K
23: R59 Income Taxes (Narrative) (Details) HTML 64K
62: R60 Income Taxes (Schedule of Financial Information HTML 35K
for Each Segment) (Details)
98: R61 Income Taxes (Summary of Income Taxes Included in HTML 59K
Consolidated Statements of Income) (Details)
36: R62 Income Taxes (Reconciliation of Statutory Federal HTML 56K
Income Tax Rate) (Details)
25: R63 Income Taxes (Components of Current Deferred Tax HTML 66K
Assets and Liabilities) (Details)
61: R64 Redeemable Preferred Stock (Details) HTML 48K
97: R65 Stockholders' Equity (Narrative) (Details) HTML 50K
35: R66 Stockholders' Equity (Summary of Share Repurchase HTML 36K
Activity) (Details)
24: R67 Stockholders' Equity (Accumulated Other HTML 40K
Comprehensive Loss in Accompanying Consolidated
Balance Sheets) (Details)
63: R68 Stockholders' Equity (Earnings Per Share) HTML 55K
(Details)
95: R69 Employee Benefit Plans (Narrative) (Details) HTML 97K
89: R70 Employee Benefit Plans (Schedule of Stock Option HTML 67K
Activity Plans) (Details)
78: R71 Employee Benefit Plans (Summary of Assumptions for HTML 34K
Options Activity) (Details)
19: R72 Employee Benefit Plans (Schedule of Restricted HTML 52K
Stock Activity) (Details)
53: R73 Employee Benefit Plans (Restricted Stock Unit HTML 52K
Activity) (Details)
90: R74 Employee Benefit Plans (Schedule of Performance HTML 54K
Share Unit Activity) (Details)
79: R75 Employee Benefit Plans (Summary of Assumptions for HTML 41K
Award Activity) (Details)
20: R76 Employee Benefit Plans (Recognized Compensation HTML 42K
Expense and Related Income Tax Benefits Under
Equity-Based Compensation Plans) (Details)
54: R77 Employee Benefit Plans (Unrecognized Compensation HTML 38K
Expense Under Equity-Based Compensation Plans)
(Details)
92: R78 Related Party Transactions (Details) HTML 45K
76: R79 Segment, Geographic and Product Line Information HTML 36K
(Narrative) (Details)
88: R80 Segment, Geographic and Product Line Information HTML 90K
(Schedule of Financial Information for Each
Segment) (Details)
77: R81 Segment, Geographic and Product Line Information HTML 35K
(Schedule of Percentage of Net Revenues by
Geographical Areas) (Details)
18: R82 Segment, Geographic and Product Line Information HTML 61K
(Schedule of Net Sales by Product Line) (Details)
52: R83 Fair Value Measurements (Details) HTML 33K
91: R84 Commitments and Contingencies (Details) HTML 39K
80: R85 Quarterly Information (Unaudited) (Details) HTML 50K
56: XML IDEA XML File -- Filing Summary XML 193K
33: XML XBRL Instance -- mrc-20191231x10k_htm XML 5.13M
96: EXCEL IDEA Workbook of Financial Reports XLSX 110K
9: EX-101.CAL XBRL Calculations -- mrc-20191231_cal XML 217K
10: EX-101.DEF XBRL Definitions -- mrc-20191231_def XML 706K
11: EX-101.LAB XBRL Labels -- mrc-20191231_lab XML 1.38M
12: EX-101.PRE XBRL Presentations -- mrc-20191231_pre XML 1.22M
8: EX-101.SCH XBRL Schema -- mrc-20191231 XSD 200K
46: JSON XBRL Instance as JSON Data -- MetaLinks 410± 622K
39: ZIP XBRL Zipped Folder -- 0001439095-20-000015-xbrl Zip 398K
| Exhibit 211 |
Exhibit 21.1
Subsidiaries for 2019 Form 10‑K
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1. |
Greenbrier Petroleum Corporation |
U.S. (WV) |
|
2. |
McJunkin de Angola, LDA |
Angola (inactive) |
|
3. |
McJunkin Red Man de Mexico S. de R.L. de C.V. |
Mexico |
|
4. |
McJunkin Red Man Development Corporation |
U.S. (Delaware) (inactive) |
|
5. |
McJunkin Red Man International Corp. |
BVI |
|
6. |
McJunkin Red Man International Services Corp. |
BVI |
|
7. |
McJunkin Red Man Servicios S. de R.L. de C.V. |
Mexico |
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8. |
McJunkin Red Man UK Ltd |
UK |
|
9. |
McJunkin Venezuela |
Venezuela (inactive) |
|
10. |
Midway-Tristate Corporation |
U.S. (New York) (inactive) |
|
11. |
Milton Oil & Gas Company |
U.S. (WV) |
|
12. |
MRC Canada Holdings LLC |
U.S. (Delaware) |
|
13. |
MRC Flangefitt Limited |
UK |
|
14. |
MRC Global Australia Pty Ltd |
Australia |
|
15. |
MRC Global (Belgium) NV |
Belgium |
|
16. |
MRC Global (Canada) Ltd. |
Canada |
|
17. |
MRC Global (Caspian) LLP |
Kazakhstan |
|
18. |
MRC Global Coöperatief B.A. |
Netherlands |
|
19. |
MRC Global Cooperative Management LLC |
U.S. (Delaware) |
|
20. |
MRC Global Distribution (Nigeria) Limited |
Nigeria |
|
21. |
MRC Global (Finland) Oy |
Finland |
|
22. |
MRC Global (France) SAS |
France |
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23. |
MRC Global (Germany) GmbH |
Germany |
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24. |
MRC Global (Italy) Srl |
Italy |
|
25. |
MRC Global (Korea) Limited |
Korea |
|
26. |
MRC Global Middle East FZE |
UAE |
|
27. |
MRC Global Middle East Trading L.L.C.1 |
UAE |
|
28. |
MRC Global (Netherlands) B.V. |
Netherlands |
|
29. |
MRC Global (New Zealand) Limited |
New Zealand |
|
30. |
MRC Global Norway AS |
Norway |
|
31. |
MRC Global (Saudi Arabia) LLC2 |
Saudi Arabia |
|
32. |
MRC Global (Singapore) Pte. Ltd. |
Singapore |
|
33. |
MRC Global (Sweden) AB |
Sweden |
|
34. |
MRC Global (Thailand) Company Limited |
Thailand |
|
35. |
MRC Global (US) Inc. |
U.S. (Delaware) |
|
36. |
MRC Management Company |
U.S. (Delaware) |
|
37. |
MRC Services Company LLC |
U.S. (Delaware) |
|
38. |
MRC (Shanghai) Trading Co., Ltd. |
China |
|
39. |
MRC SPF Pty Ltd. |
Australia |
|
40. |
MRC Stream AS |
Norway |
|
41. |
MRC Transmark Group B.V. |
Netherlands |
|
42. |
MRC Transmark Holdings UK Limited |
UK |
|
43. |
MRC Transmark International B.V. |
Netherlands |
|
44. |
MRC Transmark Limited |
UK |
|
45. |
PT MRC Global Indonesia |
Indonesia |
|
46. |
PT SPF Indonesia |
Indonesia |
|
47. |
Red Man Pipe & Supply International Limited |
Jamaica (inactive) |
|
48. |
Ruffner Realty Company |
U.S. (WV) |
|
49. |
The South Texas Supply Company, Inc. |
U.S. (inactive) |
1 MRC Global Middle East Trading L.L.C. is owned 49% by MRC Transmark Holdings UK Ltd. and 51% by Professional Partnership Investments L.L.C., a local corporate sponsor in Abu Dhabi, UAE.
2 MRC Global (Saudi Arabia) LLC is owned 75% by MRC Transmark Group B.V., 12.5% by Saudi Trading & Research Co Ltd, and 12.5% by Unique Effort Trading Co., Ltd.
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 MRC Global Inc. 10-K 12/31/23 97:8.9M RDG Filings/FA 2/14/23 MRC Global Inc. 10-K 12/31/22 96:9.1M RDG Filings/FA 2/16/22 MRC Global Inc. 10-K 12/31/21 100:9.9M RDG Filings/FA 2/12/21 MRC Global Inc. 10-K 12/31/20 105:10M RDG Filings/FA |