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Harsco Corp – ‘10-Q’ for 3/31/16 – ‘XML’

On:  Wednesday, 5/4/16, at 1:24pm ET   ·   For:  3/31/16   ·   Accession #:  45876-16-106   ·   File #:  1-03970

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

 5/04/16  Harsco Corp                       10-Q        3/31/16   75:8.1M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    609K 
 2: EX-10.1     Material Contract                                   HTML    144K 
 3: EX-10.2     Material Contract                                   HTML    131K 
 4: EX-10.3     Material Contract                                   HTML    123K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     24K 
14: R1          Document and Entity Information                     HTML     42K 
15: R2          Condensed Consolidated Balance Sheets               HTML    142K 
16: R3          Condensed Consolidated Statements of Income         HTML    131K 
17: R4          Condensed Consolidated Statements of Comprehensive  HTML     52K 
                Income                                                           
18: R5          Condensed Consolidated Statements of Comprehensive  HTML     31K 
                Income (Parenthetical)                                           
19: R6          Condensed Consolidated Statements of Cash Flows     HTML    118K 
20: R7          Condensed Consolidated Statements of Equity         HTML     59K 
21: R8          Condensed Consolidated Statements of Equity         HTML     29K 
                (Parenthetical)                                                  
22: R9          Basis of Presentation                               HTML     28K 
23: R10         Recently Adopted and Recently Issued Accounting     HTML     40K 
                Standards                                                        
24: R11         Accounts Receivable and Inventories                 HTML     52K 
25: R12         Equity Method Investments                           HTML     53K 
26: R13         Property, Plant and Equipment                       HTML     40K 
27: R14         Goodwill and Other Intangible Assets                HTML     88K 
28: R15         Employee Benefit Plans                              HTML     63K 
29: R16         Income Taxes                                        HTML     27K 
30: R17         Commitments and Contingencies                       HTML     52K 
31: R18         Reconciliation of Basic and Diluted Shares          HTML     53K 
32: R19         Derivative Instruments, Hedging Activities and      HTML    207K 
                Fair Value                                                       
33: R20         Review of Operations by Segment                     HTML     88K 
34: R21         Other (Income) Expenses                             HTML     39K 
35: R22         Components of Accumulated Other Comprehensive Loss  HTML    146K 
36: R23         Restructuring Programs                              HTML     34K 
37: R24         Accounts Receivable and Inventories (Tables)        HTML     56K 
38: R25         Equity Method Investments (Tables)                  HTML     42K 
39: R26         Property, Plant and Equipment (Tables)              HTML     39K 
40: R27         Goodwill and Other Intangible Assets (Tables)       HTML     89K 
41: R28         Employee Benefit Plans (Tables)                     HTML     59K 
42: R29         Reconciliation of Basic and Diluted Shares          HTML     54K 
                (Tables)                                                         
43: R30         Derivative Instruments, Hedging Activities and      HTML    204K 
                Fair Value (Tables)                                              
44: R31         Review of Operations by Segment (Tables)            HTML     85K 
45: R32         Other (Income) Expenses (Tables)                    HTML     40K 
46: R33         Components of Accumulated Other Comprehensive Loss  HTML    145K 
                (Tables)                                                         
47: R34         Restructuring Programs (Tables)                     HTML     31K 
48: R35         Recently Adopted and Recently Issued Accounting     HTML     25K 
                Standards Details (Details)                                      
49: R36         Accounts Receivable and Inventories (Details)       HTML     50K 
50: R37         Equity Method Investments (Details)                 HTML     57K 
51: R38         Equity Method Investments (Details 2)               HTML     38K 
52: R39         Equity Method Investments (Details 3)               HTML     28K 
53: R40         Property, Plant and Equipment (Details)             HTML     41K 
54: R41         Goodwill and Other Intangible Assets (Details)      HTML     36K 
55: R42         Goodwill and Other Intangible Assets (Details 2)    HTML     60K 
56: R43         Employee Benefit Plans (Details)                    HTML     57K 
57: R44         Income Taxes (Details)                              HTML     28K 
58: R45         Commitments and Contingencies (Details)             HTML     70K 
59: R46         Reconciliation of Basic and Diluted Shares          HTML     43K 
                (Details)                                                        
60: R47         Reconciliation of Basic and Diluted Shares          HTML     34K 
                (Details 2)                                                      
61: R48         Derivative Instruments, Hedging Activities and      HTML     51K 
                Fair Value (Details)                                             
62: R49         Derivative Instruments, Hedging Activities and      HTML     45K 
                Fair Value (Details 2)                                           
63: R50         Derivative Instruments, Hedging Activities and      HTML     45K 
                Fair Value (Details 3)                                           
64: R51         Derivative Instruments, Hedging Activities and      HTML     25K 
                Fair Value (Details 4)                                           
65: R52         Derivative Instruments, Hedging Activities and      HTML     52K 
                Fair Value (Details 5)                                           
66: R53         Derivative Instruments, Hedging Activities and      HTML     31K 
                Fair Value (Details 6)                                           
67: R54         Review of Operations by Segment (Details)           HTML     53K 
68: R55         Other (Income) Expenses (Details)                   HTML     41K 
69: R56         Components of Accumulated Other Comprehensive Loss  HTML     67K 
                (Details)                                                        
70: R57         Components of Accumulated Other Comprehensive Loss  HTML     55K 
                Reclassifications (Details)                                      
71: R58         Components of Accumulated Other Comprehensive Loss  HTML     39K 
                Dilution of Equity Method Investment (Details)                   
72: R59         Restructuring Programs (Details)                    HTML     39K 
74: XML         IDEA XML File -- Filing Summary                      XML    132K 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
 8: EX-101.INS  XBRL Instance -- hsc-20160331                        XML   2.34M 
10: EX-101.CAL  XBRL Calculations -- hsc-20160331_cal                XML    238K 
11: EX-101.DEF  XBRL Definitions -- hsc-20160331_def                 XML    593K 
12: EX-101.LAB  XBRL Labels -- hsc-20160331_lab                      XML   1.48M 
13: EX-101.PRE  XBRL Presentations -- hsc-20160331_pre               XML    822K 
 9: EX-101.SCH  XBRL Schema -- hsc-20160331                          XSD    134K 
75: ZIP         XBRL Zipped Folder -- 0000045876-16-000106-xbrl      Zip    223K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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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
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