Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.68M
2: EX-10.HH Material Contract HTML 157K
3: EX-10.II Material Contract HTML 145K
4: EX-10.JJ Material Contract HTML 135K
5: EX-10.L(II) Material Contract HTML 33K
7: EX-21 Subsidiaries List HTML 81K
8: EX-23 Consent of Experts or Counsel HTML 28K
6: EX-12 Statement re: Computation of Ratios HTML 51K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
11: EX-32 Certification -- §906 - SOA'02 HTML 31K
18: R1 Document and Entity Information HTML 56K
19: R2 Consolidated Balance Sheets HTML 149K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 33K
21: R4 Consolidated Statements of Operations HTML 142K
22: R5 Consolidated Statements of Comprehensive Income HTML 58K
(Loss)
23: R6 Consolidated Statements of Comprehensive Income HTML 39K
(Loss) (Parenthetical)
24: R7 Consolidated Statements of Cash Flows HTML 164K
25: R8 Consolidated Statements of Changes in Equity HTML 86K
26: R9 Consolidated Statements of Changes in Equity HTML 38K
(Parenthetical)
27: R10 Summary of Significant Accounting Policies HTML 93K
28: R11 Recently Adopted and Recently Issued Accounting HTML 53K
Standards
29: R12 Acquisitions and Dispositions HTML 33K
30: R13 Accounts Receivable and Inventories HTML 88K
31: R14 Equity Method Investments (Notes) HTML 90K
32: R15 Property, Plant and Equipment HTML 52K
33: R16 Goodwill and Other Intangible Assets HTML 98K
34: R17 Debt and Credit Agreements HTML 84K
35: R18 Operating Leases HTML 40K
36: R19 Employee Benefit Plans HTML 465K
37: R20 Income Taxes HTML 236K
38: R21 Commitments and Contingencies HTML 59K
39: R22 Capital Stock HTML 111K
40: R23 Stock-Based Compensation HTML 295K
41: R24 Financial Instruments HTML 230K
42: R25 Information by Segment and Geographic Area HTML 202K
43: R26 Other Expenses HTML 127K
44: R27 Components of Accumulated Other Comprehensive Loss HTML 169K
45: R28 Restructuring Programs HTML 48K
46: R29 Schedule Ii. Valuation and Qualifying Accounts HTML 72K
47: R30 Summary of Significant Accounting Policies HTML 146K
(Policies)
48: R31 Summary of Significant Accounting Policies HTML 48K
(Tables)
49: R32 Accounts Receivable and Inventories (Tables) HTML 87K
50: R33 Equity Method Investments (Tables) HTML 78K
51: R34 Property, Plant and Equipment (Tables) HTML 50K
52: R35 Goodwill and Other Intangible Assets (Tables) HTML 95K
53: R36 Debt and Credit Agreements (Tables) HTML 73K
54: R37 Operating Leases (Tables) HTML 36K
55: R38 Employee Benefit Plans (Tables) HTML 468K
56: R39 Income Taxes (Tables) HTML 226K
57: R40 Capital Stock (Tables) HTML 107K
58: R41 Stock-Based Compensation (Tables) HTML 290K
59: R42 Financial Instruments (Tables) HTML 213K
60: R43 Information by Segment and Geographic Area HTML 200K
(Tables)
61: R44 Other Expenses (Tables) HTML 119K
62: R45 Components of Accumulated Other Comprehensive Loss HTML 170K
(Tables)
63: R46 Restructuring Programs (Tables) HTML 46K
64: R47 Summary of Significant Accounting Policies HTML 31K
(Details)
65: R48 Summary of Significant Accounting Policies HTML 52K
(Details 2)
66: R49 Summary of Significant Accounting Policies HTML 32K
(Details 3)
67: R50 Recently Adopted and Recently Issued Accounting HTML 35K
Standards Details (Details)
68: R51 Accounts Receivable and Inventories (Details) HTML 87K
69: R52 Equity Method Investments (Details) HTML 73K
70: R53 Equity Method Investments (Details 2) HTML 84K
71: R54 Equity Method Investments (Details 3) HTML 37K
72: R55 Property, Plant and Equipment (Details) HTML 62K
73: R56 Goodwill and Other Intangible Assets (Details) HTML 44K
74: R57 Goodwill and Other Intangible Assets (Details 2) HTML 68K
75: R58 Debt and Credit Agreements (Details) HTML 40K
76: R59 Debt and Credit Agreements (Details 2) HTML 139K
77: R60 Debt and Credit Agreements (Details 3) HTML 73K
78: R61 Operating Leases (Details) HTML 51K
79: R62 Employee Benefit Plans (Details) HTML 80K
80: R63 Employee Benefit Plans (Details 2) HTML 181K
81: R64 Employee Benefit Plans (Details 3) HTML 306K
82: R65 Employee Benefit Plans (Details 4) HTML 31K
83: R66 Income Taxes (Details) HTML 67K
84: R67 Income Taxes (Details 2) HTML 105K
85: R68 Income Taxes (Details 3) HTML 71K
86: R69 Income Taxes (Details 4) HTML 98K
87: R70 Income Taxes (Details 5) HTML 73K
88: R71 Commitments and Contingencies (Details) HTML 76K
89: R72 Capital Stock (Details) HTML 66K
90: R73 Capital Stock (Details 2) HTML 81K
91: R74 Capital Stock (Details 3) HTML 42K
92: R75 Stock-Based Compensation (Restricted Stock) HTML 130K
(Details)
93: R76 Stock-Based Compensation (Stock Appreciation HTML 251K
Rights) (Details)
94: R77 Stock-Based Compensation (Performance Stock Units) HTML 115K
(Details)
95: R78 Stock-Based Compensation (Stock Options) (Details) HTML 69K
96: R79 Stock-Based Compensation (Stock Options - Range of HTML 51K
Exercise Prices) (Details)
97: R80 Stock-Based Compensation (Other Stock Grants) HTML 37K
(Details)
98: R81 Financial Instruments (Details) HTML 52K
99: R82 Financial Instruments (Details 2) HTML 58K
100: R83 Financial Instruments (Details 3) HTML 51K
101: R84 Financial Instruments (Details 4) HTML 57K
102: R85 Financial Instruments (Details 5) HTML 37K
103: R86 Financial Instruments (Details 6) HTML 53K
104: R87 Information by Segment and Geographic Area HTML 38K
(Details)
105: R88 Information by Segment and Geographic Area HTML 46K
(Details 2)
106: R89 Information by Segment and Geographic Area HTML 73K
(Details 3)
107: R90 Information by Segment and Geographic Area HTML 42K
(Details 4)
108: R91 Other Expenses (Details) HTML 74K
109: R92 Components of Accumulated Other Comprehensive Loss HTML 79K
(Details)
110: R93 Components of Accumulated Other Comprehensive Loss HTML 91K
(Details 2)
111: R94 Restructuring Programs (Details) HTML 50K
112: R95 Schedule Ii. Valuation and Qualifying Accounts HTML 56K
(Details)
114: XML IDEA XML File -- Filing Summary XML 193K
113: EXCEL IDEA Workbook of Financial Reports XLSX 172K
12: EX-101.INS XBRL Instance -- hsc-20161231 XML 7.40M
14: EX-101.CAL XBRL Calculations -- hsc-20161231_cal XML 404K
15: EX-101.DEF XBRL Definitions -- hsc-20161231_def XML 1.51M
16: EX-101.LAB XBRL Labels -- hsc-20161231_lab XML 3.40M
17: EX-101.PRE XBRL Presentations -- hsc-20161231_pre XML 2.02M
13: EX-101.SCH XBRL Schema -- hsc-20161231 XSD 289K
115: ZIP XBRL Zipped Folder -- 0000045876-17-000006-xbrl Zip 556K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
4 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0000045876-17-000006 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., Apr. 29, 1:51:33.3pm ET