SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Harsco Corp – ‘10-K’ for 12/31/16 – ‘EX-21’

On:  Friday, 2/24/17, at 1:13pm ET   ·   For:  12/31/16   ·   Accession #:  45876-17-6   ·   File #:  1-03970

Previous ‘10-K’:  ‘10-K’ on 2/26/16 for 12/31/15   ·   Next:  ‘10-K’ on 2/22/18 for 12/31/17   ·   Latest:  ‘10-K’ on 2/29/24 for 12/31/23   ·   4 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/24/17  Harsco Corp                       10-K       12/31/16  115:22M

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  


‘EX-21’   —   Subsidiaries List


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



 <!   C:   C: 
  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%

Companies in which Harsco Corporation does not exert management control are not consolidated. These companies are listed below as unconsolidated entities.
Company Name
Country of Incorporation
Ownership Percentage
 
 
 
P.T. Purna Baja Harsco
Indonesia
40%




4 Subsequent Filings that Reference this Filing

  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
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.
AboutPrivacyRedactionsHelp — Mon., Apr. 29, 2:20:50.1pm ET