|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/22 WW International, Inc. 10-K 1/01/22 117:22M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.21M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 50K
3: EX-10.27 Material Contract HTML 88K
4: EX-21.1 Subsidiaries List HTML 33K
5: EX-23.1 Consent of Expert or Counsel HTML 31K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
14: R1 Document and Entity Information HTML 103K
15: R2 Consolidated Balance Sheets HTML 158K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
17: R4 Consolidated Statements of Net Income HTML 126K
18: R5 Consolidated Statements of Comprehensive Income HTML 85K
19: R6 Consolidated Statements of Changes in Total HTML 71K
Deficit
20: R7 Consolidated Statements of Cash Flows HTML 136K
21: R8 Basis of Presentation HTML 37K
22: R9 Summary of Significant Accounting Policies HTML 67K
23: R10 Accounting Standards Adopted in Current Year HTML 46K
24: R11 Leases HTML 259K
25: R12 Revenue HTML 251K
26: R13 Acquisitions HTML 40K
27: R14 Franchise Rights Acquired, Goodwill and Other HTML 186K
Intangible Assets
28: R15 Property and Equipment HTML 56K
29: R16 Long-Term Debt HTML 227K
30: R17 Treasury Stock HTML 35K
31: R18 Earnings Per Share HTML 91K
32: R19 Stock Plans HTML 183K
33: R20 Income Taxes HTML 326K
34: R21 Employee Benefit Plans HTML 41K
35: R22 Cash Flow Information HTML 74K
36: R23 Commitments and Contingencies HTML 44K
37: R24 Segment and Geographic Data HTML 326K
38: R25 Fair Value Measurements HTML 69K
39: R26 Derivative Instruments and Hedging HTML 38K
40: R27 Accumulated Other Comprehensive Loss HTML 199K
41: R28 Recently Issued Accounting Pronouncements HTML 46K
42: R29 Related Party HTML 41K
43: R30 Restructuring HTML 74K
44: R31 Valuation and Qualifying Accounts and Reserves HTML 193K
45: R32 Summary of Significant Accounting Policies HTML 104K
(Policies)
46: R33 Leases (Tables) HTML 262K
47: R34 Revenue (Tables) HTML 250K
48: R35 Franchise Rights Acquired, Goodwill and Other HTML 183K
Intangible Assets (Tables)
49: R36 Property and Equipment (Tables) HTML 54K
50: R37 Long-Term Debt (Tables) HTML 207K
51: R38 Earnings Per Share (Tables) HTML 89K
52: R39 Stock Plans (Tables) HTML 176K
53: R40 Income Taxes (Tables) HTML 322K
54: R41 Cash Flow Information (Tables) HTML 73K
55: R42 Segment and Geographic Data (Tables) HTML 324K
56: R43 Fair Value Measurements (Tables) HTML 59K
57: R44 Accumulated Other Comprehensive Loss (Tables) HTML 200K
58: R45 Restructuring (Tables) HTML 64K
59: R46 Basis of Presentation - Additional Information HTML 38K
(Detail)
60: R47 Summary of Significant Accounting Policies - HTML 116K
Additional Information (Detail)
61: R48 Accounting Standards Adopted in Current Year - HTML 59K
Additional Information (Detail)
62: R49 Leases - Schedule of Lease Assets and Lease HTML 57K
Liabilities (Detail)
63: R50 Leases - Schedule of Components of Lease Expense HTML 50K
(Detail)
64: R51 Leases - Summary of Weighted Average Remaining HTML 43K
Lease Term and Weighted Average Discount Rates
(Detail)
65: R52 Leases - Additional Information (Detail) HTML 38K
66: R53 Leases - Schedule of Maturity of Lease Liabilities HTML 84K
(Detail)
67: R54 Leases - Summary of Supplemental Cash Flow HTML 44K
Information Related to Leases (Detail)
68: R55 Revenue - Schedule of Revenues Disaggregated by HTML 45K
Revenue Source (Detail)
69: R56 Revenue - Schedule of Revenues Disaggregated by HTML 73K
Revenue Source and Segment (Detail)
70: R57 Revenue - Schedule of Deferred Revenues (Detail) HTML 40K
71: R58 Revenue - Additional Information (Detail) HTML 38K
72: R59 Acquisitions - Additional Information (Detail) HTML 108K
73: R60 Franchise Rights Acquired, Goodwill and Other HTML 48K
Intangible Assets - Additional Information
(Detail)
74: R61 Franchise Rights Acquired, Goodwill and Other HTML 56K
Intangible Assets - Change in Carrying Amount of
Goodwill (Detail)
75: R62 Franchise Rights Acquired, Goodwill and Other HTML 51K
Intangible Assets - Schedule of Carrying Values of
Finite-lived Intangible Assets (Detail)
76: R63 Franchise Rights Acquired, Goodwill and Other HTML 42K
Intangible Assets - Schedule of Estimated
Amortization Expense of Finite-lived Intangible
Assets (Detail)
77: R64 Property and Equipment (Detail) HTML 44K
78: R65 Property and Equipment - Additional Information HTML 33K
(Detail)
79: R66 Long-Term Debt - Components of Long-Term Debt HTML 67K
(Detail)
80: R67 Long-Term Debt - Additional Information (Detail) HTML 257K
81: R68 Long-Term Debt - Long-Term Debt Maturities HTML 36K
(Detail)
82: R69 Treasury Stock - Additional Information (Detail) HTML 38K
83: R70 Earnings Per Share - Computation of Basic and HTML 67K
Diluted Earnings Per Share (Detail)
84: R71 Earnings Per Share - Additional Information HTML 34K
(Detail)
85: R72 Stock Plans - Additional Information (Detail) HTML 133K
86: R73 Weighted Average Assumptions Used to Estimate Fair HTML 50K
Value of Option Award on Grand Date (Detail)
87: R74 Summary of Option Activity and Initial Option HTML 67K
Agreement (Detail)
88: R75 Summary of RSU Activity Under Stock Plans (Detail) HTML 56K
89: R76 Summary of PSU Activity Under Stock Plans (Detail) HTML 53K
90: R77 Income Taxes - Additional Information (Detail) HTML 89K
91: R78 Income Taxes - Summary of Consolidated Provision HTML 60K
for US Federal State and Foreign Taxes on Income
(Detail)
92: R79 Income Taxes - Components of Consolidated Income HTML 41K
Before Income Taxes (Detail)
93: R80 Income Taxes - Summary of Differences Between U.S. HTML 68K
Federal Statutory Tax Rate and Company's
Consolidated Effective Tax Rate (Detail)
94: R81 Income Taxes - Deferred Tax Assets and Liabilities HTML 67K
(Detail)
95: R82 Income Taxes - Reconciliation of Beginning and HTML 45K
Ending Amount of Unrecognized Tax Benefits
(Detail)
96: R83 Employee Benefit Plans - Additional Information HTML 50K
(Detail)
97: R84 Cash Flow Information - Schedule of Cash Flow, HTML 43K
Supplemental Disclosures (Detail)
98: R85 Cash Flow Information - Schedule of Cash Flow, HTML 33K
Supplemental Disclosures (Parenthetical) (Detail)
99: R86 Commitment and Contingencies - Additional HTML 43K
Information (Detail)
100: R87 Segment and Geographic Data - Additional HTML 33K
Information (Detail)
101: R88 Segment and Geographic Data - Information About HTML 107K
Reportable Segments (Detail)
102: R89 Segment and Geographic Data - Sources of Revenue HTML 67K
and Other Information by Geographic Area (Detail)
103: R90 Fair Value Measurements - Additional Information HTML 53K
(Detail)
104: R91 Fair Value Measurements - Aggregate Fair Value of HTML 38K
Derivative Financial Instruments (Detail)
105: R92 Derivative Instruments and Hedging - Additional HTML 82K
Information (Detail)
106: R93 Accumulated Other Comprehensive Loss - Changes in HTML 69K
Accumulated Other Comprehensive Loss by Component
(Detail)
107: R94 Accumulated Other Comprehensive Loss - HTML 50K
Reclassifications out of Accumulated Other
Comprehensive Loss (Detail)
108: R95 Related Party - Additional Information (Detail) HTML 70K
109: R96 Restructuring - Additional Information (Detail) HTML 71K
110: R97 Restructuring - Components of Restructuring HTML 44K
Expenses (Detail)
111: R98 Restructuring - Schedule of Restructuring Expenses HTML 44K
(Detail)
112: R99 Valuation and Qualifying Accounts and Reserves HTML 50K
(Detail)
115: XML IDEA XML File -- Filing Summary XML 219K
113: XML XBRL Instance -- ww-10k_20220101_htm XML 6.08M
114: EXCEL IDEA Workbook of Financial Reports XLSX 154K
10: EX-101.CAL XBRL Calculations -- ww-20220101_cal XML 295K
11: EX-101.DEF XBRL Definitions -- ww-20220101_def XML 879K
12: EX-101.LAB XBRL Labels -- ww-20220101_lab XML 2.05M
13: EX-101.PRE XBRL Presentations -- ww-20220101_pre XML 1.53M
9: EX-101.SCH XBRL Schema -- ww-20220101 XSD 281K
116: JSON XBRL Instance as JSON Data -- MetaLinks 618± 963K
117: ZIP XBRL Zipped Folder -- 0001564590-22-008076-xbrl Zip 607K
EXHIBIT 21.1
List of Subsidiaries of WW International, Inc.
Fortuity Pty. Ltd., incorporated in Australia
WW Services (Aust) Pty Ltd, incorporated in Australia
WW Belgium NV, incorporated in Belgium
Vigilantes do Peso Marketing Ltda., incorporated in Brazil
WW Canada, Ltd., incorporated in Canada
Weight Watchers Asia Holdings Ltd., incorporated in the Cayman Islands
Weight Watchers de Colombia Ltda., incorporated in Colombia
Kurbo, Inc., incorporated in Delaware
QHC, LLC, incorporated in Delaware
WW North America Holdings, LLC, incorporated in Delaware
W Holdco, Inc., incorporated in Delaware
WW Fitness, Inc., incorporated in Delaware
WW Foods, LLC, incorporated in Delaware
WW Good Foundation, Inc., incorporated in Delaware
WW.com, LLC, incorporated in Delaware
WW Health Solutions, Inc., incorporated in Delaware
WW.fr SARL, incorporated in France
WW France SAS, incorporated in France
WW Operations France SAS, incorporated in France
WW At Work GmbH, incorporated in Germany
WW (Deutschland) GmbH, incorporated in Germany
Denross Limited, incorporated in Ireland
WW ROI Wellness Holdings Limited, incorporated in Ireland
Il Salvalinea, S.R.L., incorporated in Italy
Stichting Gezond Gewicht, Gezond Leven, incorporated in the Netherlands
WW Netherlands B.V., incorporated in the Netherlands
The Weight Watchers Foundation, Inc., incorporated in New York
W.W.I. European Services, Ltd., incorporated in New York
W/W TwentyFirst Corporation, incorporated in New York
Weight Watchers New Zealand Limited, incorporated in New Zealand
WW New Zealand Unit Trust, incorporated in New Zealand
Weight Watchers Operations Spain S.L.U., incorporated in Spain
Weight Watchers Spain, S.L., incorporated in Spain
WW Nordics AB, incorporated in Sweden
WW (Switzerland) SA, incorporated in Switzerland
Checkweight Limited, incorporated in the United Kingdom
Weight Watchers UK Holdings Ltd, incorporated in the United Kingdom
WW GBR Limited, incorporated in the United Kingdom
WW.co.uk Online Limited, incorporated in the United Kingdom
WW NI Holdco Limited, incorporated in the United Kingdom
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 WW International, Inc. 10-K 12/30/23 132:23M Donnelley … Solutions/FA 8/02/23 WW International, Inc. 8-K:8,9 8/02/23 117:13M Donnelley … Solutions/FA 3/06/23 WW International, Inc. 10-K 12/31/22 123:25M Donnelley … Solutions/FA 8/04/22 WW International, Inc. 10-Q 7/02/22 82:16M ActiveDisclosure/FA 5/05/22 WW International, Inc. S-8 5/05/22 4:89K Donnelley … Solutions/FA |