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As Of Filer Filing For·On·As Docs:Size 2/24/17 Harsco Corp 10-K 12/31/16 115:22M |
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
Exhibit |
HARSCO CORPORATION | Exhibit 21 | |
Subsidiaries of Registrant | ||
Subsidiary | Country
of Incorporation | Ownership Percentage |
Harsco Metals Argentina S.A. | Argentina | 100% |
Harsco (Australia) Pty. Limited | Australia | 100% |
Harsco Industrial Air-X-Changers Pty. Ltd. | Australia | 100% |
Harsco
Metals Australia Pty. Ltd. | Australia | 100% |
Harsco Metals Australia Holding Investment Co. Pty. Ltd. | Australia | 100% |
Harsco Rail Pty. Ltd. | Australia | 100% |
Harsco Minerals Austria GmbH | Austria | 100% |
AluServ
Middle East W.L.L. | Bahrain | 65% |
Harsco Belgium S.P.R.L. | Belgium | 100% |
Harsco Metals Belgium S.A. | Belgium | 100% |
Harsco Metals Emirates Maatschap | Belgium | 65% |
Harsco Rail Emirates Maatschap/Societe de Droit
Commun | Belgium | 100% |
Harsco Brazil Investments SPRL | Belgium | 100% |
Harsco Chile Investments SPRL | Belgium | 100% |
Harsco do Brasil Participacoes e Servicos Siderurgicos Ltda. | Brazil | 100% |
Harsco Metals Limitada | Brazil | 100% |
Harsco
Minerais Limitada | Brazil | 100% |
Harsco Rail Ltda | Brazil | 100% |
Heckett Comercio de Rejeitos Industriais, Importacao e Exportacao Ltda | Brazil | 100% |
Harsco Canada Corporation Societe Harsco Canada | Canada | 100% |
Harsco
Canada General Partner Limited | Canada | 100% |
Harsco Canada Limited Partnership | Canada | 100% |
Harsco Nova Scotia Holding Corporation | Canada | 100% |
Harsco Metals Chile S.A. | Chile | 100% |
Harsco Metals (Ningbo) Co.
Ltd. | China | 70% |
Harsco (Tangshan) Metallurgical Materials Technology Co.,LTD. | China | 65% |
Harsco Metals Zhejiang Co. Ltd. | China | 70% |
JiangSu Harsco Industrial Grating Company Limited | China | 100% |
Shanxi TISCO-Harsco
Technology Co., Ltd. | China | 60% |
Harsco APAC Rail Machinery (Beijing) Co., Ltd. | China | 100% |
Harsco Technology China Co., Ltd. | China | 100% |
Harsco Infrastructure CZ s.r.o | Czech Republic | 100% |
Czech Slag - Nova
Hut s.r.o. | Czech Republic | 65% |
Harsco Metals CZ s.r.o | Czech Republic | 100% |
Harsco Metals Middle East FZE | Dubai | 100% |
Harsco Metals Egypt L.L.C. | Egypt | 100% |
Heckett Bahna Co. For Industrial Operations S.A.E. | Egypt | 65% |
Heckett
MultiServ Bahna S.A.E. | Egypt | 65% |
Slag Processing Company Egypt (SLAR) S.A.E. | Egypt | 60% |
MultiServ Oy | Finland | 100% |
HARSCO
CORPORATION | Exhibit 21 | |
Subsidiaries of Registrant | ||
Subsidiary | Country of Incorporation | Ownership Percentage |
Harsco
Minerals France S.A.S. | France | 100% |
Harsco France S.A.S. | France | 100% |
Harsco Metals & Minerals SAS | France | 100% |
Harsco Minerals Deutschland GmbH | Germany | 100% |
Harsco Rail Europe GmbH | Germany | 100% |
Harsco
Metals Germany Gmbh | Germany | 100% |
Harsco (Gibraltar) Holding Limited | Gibraltar | 100% |
Harsco Metals Guatemala S.A. | Guatemala | 100% |
Harsco China Holding Company Limited | Hong Kong | 100% |
Harsco Industrial Grating
China Holding Co. Ltd. | Hong Kong | 70% |
Harsco Infrastructure Hong Kong Ltd. | Hong Kong | 100% |
Harsco India Metals Private Limited | India | 99.99% |
Harsco India Private Ltd. | India | 91.75% |
Harsco India Services Private
Ltd. | India | 100% |
Harsco Track Machines and Services Private Limited | India | 100% |
Harsco Metals Italia S.R.L. | Italy | 100% |
Ilserv S.R.L. | Italy | 65% |
Harsco Metals Nord Italia S.R.L. | Italy | 100% |
Harsco
Luxembourg S.a.r.l | Luxembourg | 100% |
Harsco Metals Luxembourg S.A. | Luxembourg | 100% |
Harsco Metals Luxequip S.A. | Luxembourg | 100% |
Excell Americas Holdings Ltd S.a.r.L. | Luxembourg | 100% |
Harsco Americas Investments
S.a.r.l. | Luxembourg | 100% |
Harsco International Finance S.a.r.l. | Luxembourg | 100% |
Excell Africa Holdings Ltd Sarl | Luxembourg | 100% |
Ballagio S.A.R.L. | Luxembourg | 100% |
Harsco Metals Kemaman Sdn Bhd | Malaysia | 100% |
Harsco
Industrial IKG de Mexico, S.A. de C.V. | Mexico | 100% |
Harsco Metals de Mexico S.A. de C.V. | Mexico | 100% |
Irving, S.A. de C.V. | Mexico | 100% |
Harsco Asia Investment B.V. | Netherlands | 100% |
Harsco Asia China Investment
B.V. | Netherlands | 100% |
Harsco Asia Pacific Investment B.V. | Netherlands | 100% |
GasServ (Netherlands) VII B.V. | Netherlands | 100% |
Harsco (Mexico) Holdings B.V. | Netherlands | 100% |
Harsco Infrastructure Industrial
Services B.V. | Netherlands | 100% |
Harsco Infrastructure B.V. | Netherlands | 100% |
Harsco Infrastructure Construction Services B.V. | Netherlands | 100% |
Harsco Infrastructure Logistic Services B.V. | Netherlands | 100% |
Harsco
Investments Europe B.V. | Netherlands | 100% |
Harsco Metals Holland B.V. | Netherlands | 100% |
Harsco Metals Transport B.V. | Netherlands | 100% |
HARSCO
CORPORATION | Exhibit 21 | |
Subsidiaries of Registrant | ||
Subsidiary | Country of Incorporation | Ownership Percentage |
Hunnebeck
Nederland B.V. | Netherlands | 100% |
Harsco Metals Oostelijk Staal International B.V. | Netherlands | 100% |
Harsco Minerals Europe B.V. | Netherlands | 100% |
Harsco Nederland Slag B.V. | Netherlands | 100% |
Heckett MultiServ
China B.V. | Netherlands | 100% |
Heckett MultiServ Far East B.V. | Netherlands | 100% |
MultiServ International B.V. | Netherlands | 100% |
MultiServ Finance BV | Netherlands | 100% |
Slag Reductie (Pacific) B.V. | Netherlands | 100% |
Slag
Reductie Nederland B.V. | Netherlands | 100% |
Harsco (Peru) Holdings B.V. | Netherlands | 100% |
Harsco Europa B.V. | Netherlands | 100% |
Harsco Finance B.V. | Netherlands | 100% |
SGB Industrial Services BV | Netherlands | 100% |
Harsco
Infrastructure SSH BV | Netherlands | 100% |
Minerval Metallurgic Additives BV | Netherlands | 100% |
Harsco Metals SteelServ Limited | New Zealand | 50% |
Harsco Infrastructure Norge A.S. | Norway | 100% |
Harsco Metals Norway
A.S. | Norway | 100% |
Harsco Minerals Arabia LLC (FZC) | Oman | 100% |
Harsco Steel Mill Trading Arabia LLC | Oman | 100% |
Harsco Metals Peru S.A. | Peru | 100% |
Harsco Metals Polska SP Z.O.O. | Poland | 100% |
Harsco
Metals CTS Prestacao de Servicos Tecnicos e Aluguer de Equipamentos LDA Unipessoal | Portugal | 100% |
Harsco Metals Saudi Arabia Ltd. | Saudi Arabia | 55% |
Harsco Metals D.O.O. Smederevo | Serbia | 100% |
Harsco Infrastructure Slovensko s.r.o. | Slovak Republic | 100% |
Harsco
Metals Slovensko s.r.o. | Slovak Republic | 100% |
Harsco Minerali d.o.o. | Slovenia | 100% |
Harsco Metals RSA Africa (Pty.) Ltd. | South Africa | 100% |
Harsco Metals South Africa (Pty.) Ltd. | South Africa | 100% |
Harsco
Metals SRH Mill Services (Pty.) Ltd. | South Africa | 100% |
Harsco Metals SteelServ (Pty.) Ltd. | South Africa | 100% |
Harsco Metals Ilanga Pty. Ltd. | South Africa | 100% |
MultiServ Technologies (South Africa) (Pty.) Ltd. | South Africa | 100% |
Harsco
Infrastructure South Africa (Pty.) Ltd. | South Africa | 100% |
Heckett MultiServ (FS) Pty Ltd | South Africa | 100% |
Harsco Metal Reclamation SPV (Pty.) Ltd. | South Africa | 100% |
Harsco Metals Gesmafesa S.A. | Spain | 100% |
Harsco
Metals Intermetal S.A. | Spain | 100% |
Harsco Metals Lycrete S.A. | Spain | 100% |
Harsco Metals Reclamet S.A. | Spain | 100% |
Harsco Infrastructure Sverige A.B. | Sweden | 100% |
HARSCO
CORPORATION | Exhibit 21 | |
Subsidiaries of Registrant | ||
Subsidiary | Country of Incorporation | Ownership Percentage |
Harsco
Metals Sweden A.B. | Sweden | 100% |
Montanus Industriforvaltning A.B. | Sweden | 100% |
MultiServe (Sweden) A.B. | Sweden | 100% |
MultiServe Technologies (Sweden) A.B. | Sweden | 100% |
Harsco Rail Switzerland GmbH | Switzerland | 100% |
Harsco
Switzerland Finance GmbH | Switzerland | 100% |
Harsco Switzerland Holdings GmbH | Switzerland | 100% |
Harsco Metals (Thailand) Company Ltd. | Thailand | 100% |
Harsco Sun Demiryolu Ekipmanlari Uretim Ve Ticaret Limited Sirketi | Turkey | 51% |
Faber
Prest Limited | U.K. | 100% |
Fourninezero Ltd. | U.K. | 100% |
Harsco (U.K.) Limited | U.K. | 100% |
Harsco (UK) Group Ltd | U.K. | 100% |
Harsco (UK) Holdings Ltd | U.K. | 100% |
Harsco
(York Place) Limited | U.K. | 100% |
Harsco Fairerways Limited Partnership | U.K. | 100% |
Harsco Fairestways Limited Partnership | U.K. | 100% |
Harsco Fairways Partnership | U.K. | 100% |
Harsco Higherlands Limited Partnership | U.K. | 100% |
Harsco
Highestlands Limited Partnership | U.K. | 100% |
Harsco Infrastructure Group Ltd. | U.K. | 100% |
Harsco Infrastructure Services Ltd. | U.K. | 100% |
Harsco Investment Ltd. | U.K. | 100% |
Harsco Leatherhead Limited | U.K. | 100% |
Harsco
Metals 385 Ltd | U.K. | 100% |
Harsco Metals Group Limited | U.K. | 100% |
Harsco Metals Holdings Limited | U.K. | 100% |
Harsco Mole Valley Limited | U.K. | 100% |
Harsco Rail Limited | U.K. | 100% |
Harsco
Surrey Limited | U.K. | 100% |
MultiServ Investment Limited | U.K. | 100% |
SGB Investments Ltd. | U.K. | 100% |
Short Brothers (Plant) Ltd. | U.K. | 100% |
Harsco Global Sourcing Limited | U.K. | 100% |
Harsco
Metals 373 Ltd | U.K. | 100% |
Heckett Limited | U.K. | 100% |
Harsco Metals Ltd | U.K. | 100% |
Masterclimbers Ltd | U.K. | 100% |
Harsco Track Technologies Ltd | U.K. | 100% |
MultiServ
Limited | U.K. | 100% |
MultiServ Logistics Limited | U.K. | 100% |
The Slag Reduction Company Limited | U.K. | 100% |
Cuplok Limited | U.K. | 100% |
Extraguard Limited | U.K. | 100% |
Parker
Scaffolding Co Limited | U.K. | 100% |
Rovacabin Limited | U.K. | 100% |
HARSCO CORPORATION | Exhibit 21 | |
Subsidiaries
of Registrant | ||
Subsidiary | Country of Incorporation | Ownership Percentage |
Scaffolding (Great Britain) Limited | U.K. | 100% |
SGB Holdings Limited | U.K. | 100% |
SGB
Middle East Limited | U.K. | 100% |
SGB Services (Scaffolding) Limited | U.K. | 100% |
Harsco Defense Holding, LLC | U.S.A. | 100% |
Harsco Financial Holdings, Inc. | U.S.A. | 100% |
Harsco Holdings, Inc. | U.S.A. | 100% |
Harsco
Infrastructure Holdings, Inc. | U.S.A. | 100% |
Harsco Metals Holding LLC | U.S.A. | 100% |
Harsco Metals Intermetal LLC | U.S.A. | 100% |
Harsco Metals Investment LLC | U.S.A. | 100% |
Harsco Metals Operations LLC | U.S.A. | 100% |
Harsco
Metals SRI LLC | U.S.A. | 100% |
Harsco Metals VB LLC | U.S.A. | 100% |
Harsco Metro Rail, LLC | U.S.A. | 100% |
Harsco Minerals Technologies LLC | U.S.A. | 100% |
Harsco Minnesota Finance, Inc. | U.S.A. | 100% |
Harsco
Minnesota LLC | U.S.A. | 100% |
Harsco Rail, LLC | U.S.A. | 100% |
Harsco Technologies LLC | U.S.A. | 100% |
Protran Technology LLC | U.S.A | 100% |
Company Name | Country of Incorporation | Ownership Percentage |
P.T. Purna Baja Harsco | Indonesia | 40% |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Enviri Corp. 10-K 12/31/23 131:21M 3/01/23 Enviri Corp. 10-K 12/31/22 132:23M 2/24/22 Enviri Corp. 10-K 12/31/21 131:24M 2/25/21 Enviri Corp. 10-K 12/31/20 124:25M |