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 564K
2: EX-31.1 Section 302 Certification HTML 25K
3: EX-31.2 Section 302 Certification HTML 25K
4: EX-32.1 Section 906 Certification HTML 23K
48: R1 Document And Entity Information HTML 39K
38: R2 Condensed Consolidated Balance Sheets HTML 137K
46: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
50: R4 Condensed Consolidated Statements of Operations HTML 71K
66: R5 Condensed Consolidated Statements of Comprehensive HTML 38K
Income
40: R6 Condensed Consolidated Statements of Cash Flows HTML 115K
45: R7 Business Description and Basis of Presentation HTML 28K
34: R8 New Accounting Standards HTML 30K
25: R9 Inventories HTML 31K
67: R10 Shareholders' Equity HTML 120K
52: R11 Restructuring and Special Charges HTML 113K
51: R12 Debt HTML 44K
57: R13 Income Taxes HTML 28K
58: R14 Pension and Other Post-Retirement Benefits HTML 109K
55: R15 Share-Based Payment Plans HTML 50K
59: R16 Commitments and Contingencies HTML 66K
47: R17 Fair Value Measures HTML 107K
49: R18 Derivative Instruments and Hedging Activities HTML 206K
54: R19 Other, Net HTML 49K
71: R20 Segment Reporting HTML 78K
62: R21 Net Income per Share HTML 49K
42: R22 Acquisitions HTML 60K
53: R23 Subsequent Events HTML 23K
44: R24 New Accounting Standards (Policies) HTML 31K
19: R25 Inventories (Tables) HTML 30K
63: R26 Shareholders' Equity (Tables) HTML 108K
68: R27 Restructuring and Special Charges (Tables) HTML 105K
29: R28 Debt (Tables) HTML 42K
28: R29 Pension and Other Post-Retirement Benefits HTML 109K
(Tables)
32: R30 Share-Based Payment Plans (Tables) HTML 51K
33: R31 Fair Value Measures (Tables) HTML 98K
35: R32 Derivative Instruments and Hedging Activities HTML 198K
(Tables)
17: R33 Other, Net (Tables) HTML 49K
60: R34 Segment Reporting (Tables) HTML 71K
41: R35 Net Income per Share (Tables) HTML 49K
43: R36 Acquisitions (Tables) HTML 49K
22: R37 Inventories (Details) HTML 32K
70: R38 Shareholders' Equity (Details) HTML 43K
11: R39 Shareholders' Equity - AOCI Roll Forward (Details) HTML 38K
36: R40 Shareholders' Equity - AOCI Reclassifications HTML 56K
(Details)
65: R41 Restructuring and Special Charges (Details) HTML 43K
21: R42 Debt (Details) HTML 58K
27: R43 Income Taxes (Details) HTML 31K
31: R44 Pension and Other Post-Retirement Benefits HTML 47K
(Details)
39: R45 Share-Based Payment Plans (Details) HTML 53K
16: R46 Commitments and Contingencies (Details) HTML 75K
24: R47 Fair Value Measures (Details) HTML 53K
13: R48 Fair Value Measures - Balance Sheet Grouping HTML 42K
(Details)
64: R49 Derivative Instruments and Hedging Activities HTML 83K
(Details)
20: R50 Derivative Instruments and Hedging Activities - HTML 39K
Fair Value (Details)
61: R51 Derivative Instruments and Hedging Activities - HTML 42K
Income Statement Disclosures (Details)
23: R52 Other, Net (Details) HTML 40K
37: R53 Segment Reporting (Details) HTML 51K
12: R54 Net Income per Share (Details) HTML 33K
15: R55 Net Income per Share - Anti-dilutive Shares HTML 25K
(Details)
30: R56 Acquisitions (Details) HTML 62K
18: R57 Subsequent Events (Details) HTML 25K
69: XML IDEA XML File -- Filing Summary XML 104K
14: EXCEL IDEA Workbook of Financial Reports XLSX 228K
26: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.90M
5: EX-101.INS XBRL Instance -- st-20140630 XML 2.94M
7: EX-101.CAL XBRL Calculations -- st-20140630_cal XML 210K
8: EX-101.DEF XBRL Definitions -- st-20140630_def XML 541K
9: EX-101.LAB XBRL Labels -- st-20140630_lab XML 1.49M
10: EX-101.PRE XBRL Presentations -- st-20140630_pre XML 785K
6: EX-101.SCH XBRL Schema -- st-20140630 XSD 165K
56: ZIP XBRL Zipped Folder -- 0001477294-14-000048-xbrl Zip 236K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
↑Top
Filing Submission 0001477294-14-000048 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., May 16, 5:05:38.1am ET 
