SEC Info - Harsco Corp - ‘10-K’ for 12/31/13

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   1.80M 
 2: EX-3.(C)    Articles of Incorporation/Organization or Bylaws    HTML     80K 
 3: EX-10.(A)(III)  Material Contract                               HTML     60K 
 5: EX-21       Subsidiaries List                                   HTML     77K 
 6: EX-23       Consent of Experts or Counsel                       HTML     29K 
 4: EX-12       Statement re: Computation of Ratios                 HTML     48K 
 7: EX-31.(A)   Certification -- §302 - SOA'02                      HTML     34K 
 8: EX-31.(B)   Certification -- §302 - SOA'02                      HTML     34K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     30K 
75: R1          Document and Entity Information                     HTML     57K 
61: R2          Consolidated Balance Sheets                         HTML    178K 
72: R3          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
79: R4          Consolidated Statements of Operations               HTML    145K 
101: R5          Consolidated Statements of Comprehensive Income     HTML     62K  
                (Loss)                                                           
63: R6          Consolidated Statements of Comprehensive Income     HTML     39K 
                (Loss) (Parenthetical)                                           
71: R7          Consolidated Statements of Cash Flows               HTML    152K 
55: R8          Consolidated Statements of Changes in Equity        HTML     96K 
45: R9          Consolidated Statements of Changes in Equity        HTML     49K 
                (Parenthetical)                                                  
103: R10         Summary of Significant Accounting Policies          HTML     96K  
81: R11         Recently Adopted and Recently Issued Accounting     HTML     39K 
                Standards                                                        
80: R12         Acquisitions and Dispositions                       HTML     81K 
87: R13         Accounts Receivable and Inventories                 HTML     71K 
88: R14         Equity Method Investments (Notes)                   HTML     72K 
85: R15         Property, Plant and Equipment                       HTML     53K 
89: R16         Goodwill and Other Intangible Assets                HTML    102K 
73: R17         Debt and Credit Agreements                          HTML     72K 
76: R18         Leases                                              HTML     41K 
83: R19         Employee Benefit Plans                              HTML    524K 
111: R20         Income Taxes                                        HTML    232K  
97: R21         Commitments and Contingencies                       HTML     55K 
67: R22         Capital Stock                                       HTML    124K 
82: R23         Stock-Based Compensation                            HTML    260K 
69: R24         Financial Instruments                               HTML    222K 
36: R25         Information by Segment and Geographic Area          HTML    210K 
98: R26         Other Expenses                                      HTML    133K 
107: R27         Components of Accumulated Other Comprehensive Loss  HTML    111K  
50: R28         Restructuring Programs                              HTML    138K 
49: R29         Schedule Ii. Valuation and Qualifying Accounts      HTML     75K 
53: R30         Summary of Significant Accounting Policies          HTML    130K 
                (Policies)                                                       
54: R31         Summary of Significant Accounting Policies          HTML     48K 
                (Tables)                                                         
56: R32         Acquisitions and Dispositions (Tables)              HTML    130K 
25: R33         Accounts Receivable and Inventories (Tables)        HTML     73K 
95: R34         Equity Method Investments (Tables)                  HTML     62K 
65: R35         Property, Plant and Equipment (Tables)              HTML     50K 
68: R36         Goodwill and Other Intangible Assets (Tables)       HTML     99K 
40: R37         Debt and Credit Agreements (Tables)                 HTML     67K 
110: R38         Leases (Tables)                                     HTML     36K  
16: R39         Employee Benefit Plans (Tables)                     HTML    522K 
58: R40         Income Taxes (Tables)                               HTML    224K 
100: R41         Capital Stock (Tables)                              HTML    116K  
38: R42         Stock-Based Compensation (Tables)                   HTML    255K 
48: R43         Financial Instruments (Tables)                      HTML    205K 
52: R44         Information by Segment and Geographic Area          HTML    202K 
                (Tables)                                                         
62: R45         Other Expenses (Tables)                             HTML    128K 
24: R46         Components of Accumulated Other Comprehensive Loss  HTML    109K 
                (Tables)                                                         
44: R47         Restructuring Programs (Tables)                     HTML    132K 
18: R48         Summary of Significant Accounting Policies          HTML     31K 
                (Details)                                                        
99: R49         Summary of Significant Accounting Policies          HTML     51K 
                (Details 2)                                                      
37: R50         Summary of Significant Accounting Policies          HTML     29K 
                (Details 3)                                                      
96: R51         Summary of Significant Accounting Policies Prior    HTML     32K 
                period adjustments (Details)                                     
41: R52         Acquisitions and Dispositions (Details)             HTML    109K 
59: R53         Accounts Receivable and Inventories (Details)       HTML     73K 
17: R54         Equity Method Investments (Details)                 HTML     58K 
22: R55         Equity Method Investments (Details 2)               HTML     49K 
51: R56         Equity Method Investments (Details 3)               HTML     36K 
29: R57         Property, Plant and Equipment (Details)             HTML     48K 
104: R58         Goodwill and Other Intangible Assets (Details)      HTML     46K  
64: R59         Goodwill and Other Intangible Assets (Details 2)    HTML     61K 
86: R60         Debt and Credit Agreements (Details)                HTML     66K 
43: R61         Debt and Credit Agreements (Details 2)              HTML     80K 
46: R62         Leases (Details)                                    HTML     52K 
93: R63         Employee Benefit Plans (Details)                    HTML     76K 
90: R64         Employee Benefit Plans (Details 2)                  HTML    189K 
66: R65         Employee Benefit Plans (Details 3)                  HTML    244K 
92: R66         Employee Benefit Plans (Details 4)                  HTML     55K 
42: R67         Income Taxes (Details)                              HTML    247K 
70: R68         Income Taxes (Details 2)                            HTML     92K 
106: R69         Commitments and Contingencies (Details)             HTML     52K  
21: R70         Capital Stock (Details)                             HTML     71K 
35: R71         Capital Stock (Details 2)                           HTML     88K 
60: R72         Capital Stock (Details 3)                           HTML     35K 
27: R73         Stock-Based Compensation (Restricted Stock)         HTML    114K 
                (Details)                                                        
109: R74         Stock-Based Compensation (Stock Options) (Details)  HTML    136K  
39: R75         Stock-Based Compensation (Stock Options - Range of  HTML     49K 
                Exercise Prices) (Details)                                       
30: R76         Stock-Based Compensation (Stock Appreciation        HTML    181K 
                Rights) (Details)                                                
34: R77         Stock-Based Compensation (Other Stock Grants)       HTML     38K 
                (Details)                                                        
23: R78         Financial Instruments (Details)                     HTML     40K 
26: R79         Financial Instruments (Details 2)                   HTML     46K 
77: R80         Financial Instruments (Details 3)                   HTML     49K 
32: R81         Financial Instruments (Details 4)                   HTML     49K 
105: R82         Financial Instruments (Details 5)                   HTML     37K  
57: R83         Financial Instruments (Details 6)                   HTML     44K 
84: R84         Information by Segment and Geographic Area          HTML     63K 
                (Details)                                                        
91: R85         Information by Segment and Geographic Area          HTML     39K 
                (Details 2)                                                      
31: R86         Information by Segment and Geographic Area          HTML     64K 
                (Details 3)                                                      
33: R87         Information by Segment and Geographic Area          HTML     38K 
                (Details 4)                                                      
102: R88         Other Expenses (Details)                            HTML     60K  
28: R89         Components of Accumulated Other Comprehensive Loss  HTML     70K 
                (Details)                                                        
78: R90         Components of Accumulated Other Comprehensive Loss  HTML     61K 
                (Details 2)                                                      
74: R91         Restructuring Programs (Details)                    HTML    116K 
94: R92         Schedule Ii. Valuation and Qualifying Accounts      HTML     45K 
                (Details)                                                        
108: XML         IDEA XML File -- Filing Summary                      XML    169K  
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX    558K 
47: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   5.20M 
10: EX-101.INS  XBRL Instance -- hsc-20131231                        XML   7.71M 
12: EX-101.CAL  XBRL Calculations -- hsc-20131231_cal                XML    357K 
13: EX-101.DEF  XBRL Definitions -- hsc-20131231_def                 XML   1.60M 
14: EX-101.LAB  XBRL Labels -- hsc-20131231_lab                      XML   3.49M 
15: EX-101.PRE  XBRL Presentations -- hsc-20131231_pre               XML   1.99M 
11: EX-101.SCH  XBRL Schema -- hsc-20131231                          XSD    287K 
20: ZIP         XBRL Zipped Folder -- 0000045876-14-000028-xbrl      Zip    582K

‘R13’ — Accounts Receivable and Inventories

This is an IDEA Financial Report. [ Alternative Formats ]

Accounts Receivable and Inventories

12 Months Ended

Dec. 31, 2013

Accounts Receivable and Inventories [Abstract]

Accounts Receivable and Inventories

Accounts receivable consist of the following:



	Accounts Receivable
(In thousands)	December 31 2013			December 31 2012
Trade accounts receivable	$	359,819		$	617,517
Less: Allowance for doubtful accounts	(6,638		)	(17,253		)
Trade accounts receivable, net	$	353,181		$	600,264

Other receivables (a)	$	46,470		$	39,836


(a)	Other receivables include insurance claim receivables, employee receivables, tax claim receivables and other miscellaneous receivables not included in Trade accounts receivable, net.

The following table reflects the provision for doubtful accounts related to trade accounts receivable for the years ended December 31, 2013, 2012 and 2011:



	Years Ended December 31
(In thousands)	2013		2012		2011
Provision for doubtful accounts related to trade accounts receivable	$	10,175	$	11,266	$	7,880

Inventories consist of the following:



	Inventories
(In thousands)	December 31 2013		December 31 2012
Finished goods	$	23,112	$	69,904
Work-in-process	25,623		28,944
Raw materials and purchased parts	72,118		99,058
Stores and supplies	34,836		38,606
Total inventories	$	155,689	$	236,512
Valued at lower of cost or market:
LIFO basis	$	94,939	$	108,633
FIFO basis	9,859		14,641
Average cost basis	50,891		113,238
Total inventories	$	155,689	$	236,512

Inventories valued on the LIFO basis at December 31, 2013 and 2012 were approximately $28.4 million and $28.5 million, respectively, less than the amounts of such inventories valued at current costs.

During 2013, there was no significant impact on net loss as a result of reducing certain inventory quantities valued on a LIFO basis. As a result of reducing certain inventory quantities valued on the LIFO basis, net loss decreased from that which would have been recorded under the FIFO basis of valuation by $0.1 million and $0.1 million in 2012 and 2011, respectively.

The decreases in Accounts receivable and Inventories since December 31, 2012, primarily relates to the consummation of the Infrastructure transaction. See Note 3, Acquisitions and Dispositions, for additional information related to the Infrastructure transaction.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	2/27/14
For Period end:	12/31/13	11-K, ARS, SD
	12/31/12	10-K, 11-K, ARS
		List all Filings

6 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
 8/21/14  SEC                               UPLOAD¶    10/11/17    1:38K  Enviri Corp.
 7/23/14  SEC                               UPLOAD¶    10/11/17    1:159K Enviri Corp.

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Filing Submission 0000045876-14-000028 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Harsco Corp – ‘10-K’ for 12/31/13 – ‘R13’

On: Thursday, 2/27/14, at 4:54pm ET · For: 12/31/13 · Accession #: 45876-14-28 · File #: 1-03970

Previous ‘10-K’: ‘10-K’ on 2/26/13 for 12/31/12 · Next: ‘10-K’ on 3/2/15 for 12/31/14 · Latest: ‘10-K’ on 2/29/24 for 12/31/23 · 6 References:

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘R13’ — Accounts Receivable and Inventories

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

6 Subsequent Filings that Reference this Filing

Harsco Corp – ‘10-K’ for 12/31/13 – ‘R13’

On: Thursday, 2/27/14, at 4:54pm ET · For: 12/31/13 · Accession #: 45876-14-28 · File #: 1-03970

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘R13’ — Accounts Receivable and Inventories

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

6 Subsequent Filings that Reference this Filing

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents