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Aptargroup Inc – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Friday, 11/1/19, at 1:53pm ET   ·   For:  9/30/19   ·   Accession #:  1558370-19-9675   ·   File #:  1-11846

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

11/01/19  Aptargroup Inc                    10-Q        9/30/19   92:15M                                    Toppan Merrill Bridge/FA

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   2.26M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
56: R1          Document and Entity Information                     HTML     80K 
25: R2          Consolidated Statements of Income                   HTML    106K 
37: R3          Consolidated Statements of Comprehensive Income     HTML     69K 
82: R4          Consolidated Balance Sheets                         HTML    145K 
55: R5          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
22: R6          Consolidated Statements of Changes in Equity        HTML     81K 
36: R7          Consolidated Statements of Cash Flows               HTML    134K 
85: R8          Consolidated Statements of Cash Flows               HTML     38K 
                (Parenthetical)                                                  
53: R9          Summary of Significant Accounting Policies          HTML     74K 
62: R10         Revenue                                             HTML    158K 
91: R11         Inventories                                         HTML     40K 
39: R12         Goodwill and Other Intangible Assets                HTML    128K 
26: R13         Income Taxes                                        HTML     29K 
63: R14         Debt                                                HTML    120K 
92: R15         Lease Commitments                                   HTML    126K 
40: R16         Retirement and Deferred Compensation Plans          HTML     80K 
27: R17         Accumulated Other Comprehensive Income              HTML    151K 
64: R18         Derivative Instruments and Hedging Activities       HTML    258K 
90: R19         Fair Value                                          HTML     91K 
46: R20         Commitments and Contingencies                       HTML     32K 
11: R21         Stock Repurchase Program                            HTML     28K 
66: R22         Stock-Based Compensation                            HTML    139K 
74: R23         Earnings Per Share                                  HTML    104K 
47: R24         Segment Information                                 HTML    143K 
12: R25         Insurance Settlement Receivable                     HTML     29K 
67: R26         Acquisitions                                        HTML     84K 
75: R27         Restructuring Initiatives                           HTML     55K 
45: R28         Subsequent Events                                   HTML     29K 
13: R29         Summary of Significant Accounting Policies          HTML     88K 
                (Policies)                                                       
30: R30         Summary of Significant Accounting Policies          HTML     59K 
                (Tables)                                                         
42: R31         Revenue (Tables)                                    HTML    150K 
89: R32         Inventories (Tables)                                HTML     41K 
61: R33         Goodwill and Other Intangible Assets (Tables)       HTML    131K 
29: R34         Debt (Tables)                                       HTML    123K 
41: R35         Lease Commitments (Tables)                          HTML    130K 
88: R36         Retirement and Deferred Compensation Plans          HTML     78K 
                (Tables)                                                         
60: R37         Accumulated Other Comprehensive Income (Tables)     HTML    153K 
28: R38         Derivative Instruments and Hedging Activities       HTML    258K 
                (Tables)                                                         
44: R39         Fair Value (Tables)                                 HTML     86K 
16: R40         Stock-Based Compensation (Tables)                   HTML    140K 
49: R41         Earnings Per Share (Tables)                         HTML    103K 
81: R42         Segment Information (Tables)                        HTML    146K 
73: R43         Acquisitions (Tables)                               HTML     83K 
15: R44         Restructuring Initiatives (Tables)                  HTML     54K 
48: R45         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basis  HTML     33K 
                of Presentation (Details)                                        
80: R46         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     53K 
                Adoption of ASU 2016-02 and ASU 2018-02 (Details)                
71: R47         Summary of Significant Accounting Policies          HTML     64K 
                (Details)                                                        
14: R48         REVENUE - Revenue by Geographic Segment (Details)   HTML     59K 
50: R49         REVENUE - Contract Assets and Contract Liabilities  HTML     53K 
                (Details)                                                        
33: R50         Inventories (Details)                               HTML     34K 
19: R51         Goodwill and Other Intangible Assets (Schedule of   HTML     55K 
                Goodwill) (Details)                                              
58: R52         Goodwill and Other Intangible Assets (Summary of    HTML     79K 
                Intangible Assets) (Details)                                     
86: R53         Income Taxes Qtr (Details)                          HTML     43K 
34: R54         Debt (Details)                                      HTML    139K 
20: R55         LEASE COMMITMENTS - Components of Lease Expense     HTML     42K 
                (Details)                                                        
59: R56         LEASE COMMITMENTS - Supplemental Cash Flow          HTML     39K 
                Information (Details)                                            
87: R57         LEASE COMMITMENTS - Supplemental Balance Sheet      HTML     72K 
                Information (Details)                                            
32: R58         LEASE COMMITMENTS - Maturities of Lease             HTML     76K 
                Liabilities (Details)                                            
21: R59         Retirement and Deferred Compensation Plans          HTML     64K 
                (Details)                                                        
68: R60         Accumulated Other Comprehensive Income (Details)    HTML     53K 
77: R61         Accumulated Other Comprehensive Income              HTML     68K 
                (Reclassifications From Accumulated Other                        
                Comprehensive Income) (Details)                                  
51: R62         Derivative Instruments and Hedging Activities       HTML     54K 
                (Cash Flow Hedge) (Details)                                      
17: R63         Derivative Instruments and Hedging Activities       HTML     58K 
                (Fair Value of Derivative Instruments in the                     
                Consolidated Balance Sheets) (Details)                           
69: R64         Derivative Instruments and Hedging Activities       HTML     55K 
                (Effect of Derivative Instruments on the                         
                Consolidated Statements of Income) (Details)                     
78: R65         Derivative Instruments and Hedging Activities       HTML     50K 
                (Schedule of Derivative Assets and Liabilities)                  
                (Details)                                                        
52: R66         Fair Value (Details)                                HTML     54K 
18: R67         Commitments and Contingencies (Details)             HTML     48K 
70: R68         Stock Repurchase Program (Details)                  HTML     46K 
76: R69         Stock-Based Compensation (Details)                  HTML    191K 
84: R70         Earnings Per Share (Details)                        HTML     66K 
57: R71         Segment Information (Summary of Reportable          HTML     94K 
                Segments) (Details)                                              
24: R72         Insurance Settlement Receivable (Details)           HTML     37K 
38: R73         Acquisitions (Details)                              HTML    155K 
83: R74         Acquisitions (Acquired Intangibles) (Details)       HTML     41K 
54: R75         Acquisitions (Pro Forma) (Details)                  HTML     36K 
23: R76         Restructuring Initiative (Details)                  HTML     75K 
35: R77         Subsequent Events (Details)                         HTML     48K 
43: XML         IDEA XML File -- Filing Summary                      XML    171K 
79: XML         XBRL Instance -- atr-20190930x10qe4fc98_htm          XML   4.86M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX    116K 
 7: EX-101.CAL  XBRL Calculations -- atr-20190930_cal                XML    279K 
 8: EX-101.DEF  XBRL Definitions -- atr-20190930_def                 XML    811K 
 9: EX-101.LAB  XBRL Labels -- atr-20190930_lab                      XML   1.87M 
10: EX-101.PRE  XBRL Presentations -- atr-20190930_pre               XML   1.33M 
 6: EX-101.SCH  XBRL Schema -- atr-20190930                          XSD    195K 
31: JSON        XBRL Instance as JSON Data -- MetaLinks              462±   723K 
65: ZIP         XBRL Zipped Folder -- 0001558370-19-009675-xbrl      Zip    391K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001558370-19-009675   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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