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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/20 Ampco Pittsburgh Corp 10-K 12/31/19 139:22M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.14M
2: EX-10.27 Material Contract HTML 81K
3: EX-21 Subsidiaries List HTML 48K
4: EX-23.1 Consent of Experts or Counsel HTML 39K
5: EX-23.2 Consent of Experts or Counsel HTML 39K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 47K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
74: R1 Document and Entity Information HTML 104K
115: R2 Consolidated Balance Sheets HTML 161K
99: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
29: R4 Consolidated Statements of Operations HTML 148K
78: R5 Consolidated Statements of Comprehensive Income HTML 83K
(Loss)
118: R6 Consolidated Statements of Shareholders' Equity HTML 67K
102: R7 Consolidated Statements of Shareholders' Equity HTML 43K
(Parenthetical)
31: R8 Consolidated Statements of Cash Flows HTML 186K
71: R9 Description of Business HTML 45K
111: R10 Summary of Significant Accounting Policies HTML 84K
92: R11 Discontinued Operations and Disposition HTML 113K
19: R12 Inventories HTML 62K
64: R13 Property, Plant and Equipment HTML 72K
112: R14 Operating Lease Right of Use Assets HTML 56K
93: R15 Intangible Assets HTML 85K
20: R16 Investments in Joint Ventures HTML 47K
65: R17 Other Current Liabilities HTML 100K
110: R18 Debt HTML 85K
94: R19 Operating Lease Liabilities HTML 72K
44: R20 Pension and Other Postretirement Benefits HTML 1.28M
59: R21 Commitments and Contingent Liabilities HTML 43K
138: R22 Accumulated Other Comprehensive Loss HTML 139K
90: R23 Derivative Instruments HTML 166K
45: R24 Fair Value HTML 151K
60: R25 Revenue HTML 81K
139: R26 Stock-Based Compensation HTML 188K
91: R27 Research and Development Costs HTML 42K
46: R28 Litigation HTML 109K
58: R29 Income Taxes HTML 226K
62: R30 Environmental Matters HTML 42K
18: R31 Related Parties HTML 43K
96: R32 Business Segments HTML 165K
114: R33 Valuation and Qualifying Accounts HTML 123K
61: R34 Summary of Significant Accounting Policies HTML 151K
(Policies)
17: R35 Discontinued Operations and Disposition (Tables) HTML 106K
95: R36 Inventories (Tables) HTML 62K
113: R37 Property, Plant and Equipment (Tables) HTML 71K
63: R38 Operating Lease Right of Use Assets (Tables) HTML 56K
16: R39 Intangible Assets (Tables) HTML 85K
53: R40 Other Current Liabilities (Tables) HTML 103K
43: R41 Debt (Tables) HTML 78K
80: R42 Operating Lease Liabilities (Tables) HTML 75K
130: R43 Pension and Other Postretirement Benefits (Tables) HTML 1.26M
52: R44 Accumulated Other Comprehensive Loss (Tables) HTML 140K
42: R45 Derivative Instruments (Tables) HTML 166K
79: R46 Fair Value (Tables) HTML 149K
129: R47 Revenue (Tables) HTML 80K
54: R48 Stock-Based Compensation (Tables) HTML 185K
38: R49 Litigation (Tables) HTML 92K
26: R50 Income Taxes (Tables) HTML 229K
75: R51 Business Segments (Tables) HTML 166K
116: R52 Description of Business - Additional Information HTML 45K
(Detail)
100: R53 Summary of Significant Accounting Policies - HTML 90K
Additional Information (Detail)
27: R54 Discontinued Operations and Disposition - HTML 65K
Additional Information (Detail)
76: R55 Discontinued Operations and Disposition - Summary HTML 86K
of Assets and Liabilities of ASW (Detail)
117: R56 Discontinued Operations and Disposition - Summary HTML 77K
of Major Classes of ASW's Loss from Discontinued
Operations, Net of Tax in the Consolidated
Statements of Operations (Detail)
101: R57 Inventories - Schedule of Inventories (Detail) HTML 54K
33: R58 Inventories - Additional Information (Detail) HTML 52K
73: R59 Property, Plant and Equipment - Schedule of HTML 60K
Property, Plant and Equipment (Detail)
135: R60 Property, Plant and Equipment - Additional HTML 48K
Information (Detail)
84: R61 Operating Lease Right-of-Use Assets - Schedule of HTML 54K
Right-of-Use Assets Associated with Operating
Leases (Detail)
35: R62 Intangible Assets - Schedule of Intangible Assets HTML 56K
(Detail)
48: R63 Intangible Assets - Summary of Changes in HTML 50K
Intangible Assets (Detail)
136: R64 Intangible Assets - Additional Information HTML 56K
(Detail)
85: R65 Investments in Joint Ventures - Additional HTML 58K
Information (Detail)
36: R66 Other Current Liabilities - Schedule of Other HTML 53K
Current Liabilities (Detail)
49: R67 Other Current Liabilities - Schedule of Changes in HTML 49K
Liability for Product Warranty Claims (Detail)
133: R68 Other Current Liabilities - Additional Information HTML 42K
(Detail)
89: R69 Other Current Liabilities - Schedule of Change in HTML 49K
Customer Deposits (Detail)
108: R70 Debt - Schedule of Outstanding Borrowings (Detail) HTML 64K
123: R71 Debt - Additional Information (Detail) HTML 190K
68: R72 Operating Lease Liabilities - Summary of Current HTML 45K
and Non Current Portion of Operating Lease
Arrangements (Detail)
24: R73 Operating Lease Liabilities - Summary of Future HTML 58K
Operating Lease Payments (Detail)
107: R74 Operating Lease Liabilities - Additional HTML 46K
Information (Detail)
122: R75 Operating Lease Liabilities - Components of Lease HTML 44K
Cost (Detail)
67: R76 Pension and Other Postretirement Benefits - HTML 218K
Additional Information (Detail)
22: R77 Pension and Other Postretirement Benefits - HTML 56K
Components of Actuarial Losses (Gains) (Detail)
103: R78 Pension and Other Postretirement Benefits - HTML 86K
Schedule of Changes in Projected Benefit
Obligations (Pbo) (Detail)
125: R79 Pension and Other Postretirement Benefits - HTML 71K
Schedule of Changes in Plan Assets (Detail)
109: R80 Pension and Other Postretirement Benefits - HTML 60K
Schedule of Funded Status of the Plans (Detail)
124: R81 Pension and Other Postretirement Benefits - HTML 63K
Summary of Amounts Recognized in the Consolidated
Balance Sheets (Detail)
69: R82 Pension and Other Postretirement Benefits - HTML 57K
Schedule of Accumulated Other Comprehensive Loss
(Detail)
25: R83 Pension and Other Postretirement Benefits - HTML 65K
Schedule of Estimated Benefit Payments (Detail)
106: R84 Pension and Other Postretirement Benefits - HTML 63K
Summary of Target Asset Allocations and Major
Asset Categories (Detail)
121: R85 Pension and Other Postretirement Benefits - Asset HTML 296K
Categories Based on the Nature and Risks of the
Plan Assets (Detail)
66: R86 Pension and Other Postretirement Benefits - Asset HTML 48K
Categories Based on the Nature and Risks of the
Plan Assets (Parenthetical) (Detail)
21: R87 Pension and Other Postretirement Benefits - HTML 81K
Summary of Changes in the Fair Value of the Level
3 Plan Assets for the U.S. and Foreign Pension
Benefits Plans (Detail)
104: R88 Pension and Other Postretirement Benefits - Net HTML 84K
Periodic Pension and Other Postretirement Benefit
Costs (Detail)
126: R89 Pension and Other Postretirement Benefits - HTML 53K
Discount Rates Used to Determine the Benefit
Obligations (Detail)
134: R90 Pension and Other Postretirement Benefits - HTML 56K
Assumptions Regarding Net Periodic Pension and
Other Postretirement Benefit Costs (Detail)
83: R91 Commitments and Contingent Liabilities - HTML 55K
Additional Information (Detail)
34: R92 Accumulated Other Comprehensive Loss - Net Change HTML 65K
and Ending Balances for Various Components of
Other Comprehensive Income (Loss) and Accumulated
Other Comprehensive Loss (Detail)
47: R93 Accumulated Other Comprehensive Loss - Line Items HTML 68K
Affected on Consolidated Statements of Operations
for Components Reclassified from Accumulated Other
Comprehensive Loss (Detail)
137: R94 Accumulated Other Comprehensive Loss - Additional HTML 44K
Information (Detail)
86: R95 Derivative Instruments - Additional Information HTML 72K
(Detail)
37: R96 Derivative Instruments - Location and Fair Value HTML 61K
of Foreign Currency Sales Contracts Recorded on
Consolidated Balance Sheets (Detail)
50: R97 Derivative Instruments - Summary of Amount HTML 58K
Recognized as and Reclassified from Accumulated
Other Comprehensive Income (Loss) (Detail)
132: R98 Derivative Instruments - Summary of Change in Fair HTML 57K
Value Reclassified or Expected to be Reclassified
from Accumulated Other Comprehensive Loss to
Earnings (Detail)
88: R99 Fair Value - Fair Value of Financial Assets and HTML 78K
Liabilities (Detail)
56: R100 Revenue - Additional Information (Detail) HTML 47K
40: R101 Revenue - Net Sales (Detail) HTML 56K
82: R102 Stock-Based Compensation - Additional Information HTML 85K
(Detail)
128: R103 Stock-Based Compensation - Summary of Outstanding HTML 70K
Incentive Options (RSUs and PSUs) (Detail)
55: R104 Stock-Based Compensation - Summary of Outstanding HTML 86K
Stock Options (Detail)
39: R105 Research and Development Costs - Additional HTML 42K
Information (Detail)
81: R106 Litigation - Schedule of Loss Contingencies by HTML 52K
Contingency (Detail)
127: R107 Litigation - Schedule of Loss Contingencies by HTML 41K
Contingency (Parenthetical) (Detail)
51: R108 Litigation - Additional Information (Detail) HTML 46K
41: R109 Litigation - Summary of Activity in Asbestos HTML 48K
Insurance Recoveries (Detail)
30: R110 Income Taxes - (Loss) Income Before Income Taxes HTML 47K
and Equity Gains (Losses) in Joint Venture
(Detail)
70: R111 Income Taxes - Additional Information (Detail) HTML 79K
119: R112 Income Taxes - Income Tax Provision for Continuing HTML 73K
Operations (Detail)
97: R113 Income Taxes - Difference Between Statutory U.S. HTML 70K
Federal Income Tax and the Corporation's Effective
Income Tax (Detail)
32: R114 Income Taxes - Deferred Income Tax Assets and HTML 102K
Liabilities (Detail)
72: R115 Environmental Matters - Additional Information HTML 42K
(Detail)
120: R116 Related Parties - Additional Information (Detail) HTML 85K
98: R117 Business Segments - Additional Information HTML 40K
(Detail)
28: R118 Business Segments - Business Segment Net Sales and HTML 82K
(Loss) Income from Continuing Operations Before
Income Taxes (Detail)
77: R119 Business Segments - Business Segment Net Sales and HTML 70K
(Loss) Income from Continuing Operations Before
Income Taxes (Parenthetical) (Detail)
131: R120 Schedule II - Valuation and Qualifying Accounts HTML 56K
(Detail)
87: R121 Schedule II - Valuation and Qualifying Accounts HTML 42K
(Parenthetical) (Detail)
57: XML IDEA XML File -- Filing Summary XML 264K
105: EXCEL IDEA Workbook of Financial Reports XLSX 166K
10: EX-101.INS XBRL Instance -- ap-20191231 XML 7.87M
12: EX-101.CAL XBRL Calculations -- ap-20191231_cal XML 365K
13: EX-101.DEF XBRL Definitions -- ap-20191231_def XML 1.25M
14: EX-101.LAB XBRL Labels -- ap-20191231_lab XML 2.35M
15: EX-101.PRE XBRL Presentations -- ap-20191231_pre XML 1.97M
11: EX-101.SCH XBRL Schema -- ap-20191231 XSD 357K
23: ZIP XBRL Zipped Folder -- 0001564590-20-011218-xbrl Zip 358K
EXHIBIT 21
|
Name |
|
Ownership |
|
Jurisdiction of Incorporation |
|
|
|
|
|
|
|
Air & Liquid Systems Corporation* |
|
100% owned by Ampco-Pittsburgh Corporation |
|
Pennsylvania |
|
|
|
|
|
|
|
Ampco-Pittsburgh Securities V Investment Corporation* |
|
100% owned by Ampco-Pittsburgh Securities V L.L.C. |
|
Delaware |
|
|
|
|
|
|
|
Ampco-Pittsburgh Securities V L.L.C.* |
|
100% owned by Ampco-Pittsburgh Corporation |
|
Delaware |
|
|
|
|
|
|
|
Union Electric Steel Corporation* |
|
100% owned by Ampco-Pittsburgh Securities V L.L.C. |
|
Pennsylvania |
|
|
|
|
|
|
|
Ampco UES Sub, Inc.* |
|
100% owned by Union Electric Steel Corporation |
|
Delaware |
|
|
|
|
|
|
|
The Davy Roll Company Limited* |
|
100% owned by FCEP Europe B.V. |
|
England |
|
|
|
|
|
|
|
Union Electric Steel UK Limited* |
|
100% owned by The Davy Roll Company Limited |
|
England |
|
|
|
|
|
|
|
Åkers AB* |
|
100% owned by FCEP Europe B.V. |
|
Sweden |
|
|
|
|
|
|
|
Åkers Sweden AB* |
|
100% owned by FCEP Europe B.V. |
|
Sweden |
|
|
|
|
|
|
|
Rolls Technology Inc.* |
|
100% owned by Ampco UES Sub, Inc. |
|
Delaware |
|
|
|
|
|
|
|
Åkers Valji Ravne d.o.o.* |
|
100% owned by FCEP Europe B.V. |
|
Slovenia |
|
|
|
|
|
|
|
Shanxi Åkers TISCO Roll Co. Ltd.* |
|
100% owned by Åkers AB |
|
China |
|
|
|
|
|
|
|
Alloys Unlimited and Processing, LLC* |
|
100% owned by Union Electric Steel Corporation |
|
Pennsylvania |
|
|
|
|
|
|
|
FCEP Europe B.V.* |
|
100% owned by Ampco UES Sub, Inc. |
|
The Netherlands |
The financial statements of subsidiaries marked with an (*) have been consolidated with those of the Corporation. Names of other subsidiaries have been omitted because, considered in the aggregate as a single subsidiary, they would not constitute a significant subsidiary.
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/24 Ampco Pittsburgh Corp. 10-K 12/31/23 138:21M Donnelley … Solutions/FA 3/21/23 Ampco Pittsburgh Corp. 10-K 12/31/22 144:31M Donnelley … Solutions/FA 3/17/22 Ampco Pittsburgh Corp. 10-K 12/31/21 139:25M ActiveDisclosure/FA 4/20/21 Healthier Choices Mgmt Corp. S-1 2:504K 3/26/21 Ampco Pittsburgh Corp. 10-K 12/31/20 140:22M ActiveDisclosure/FA 8/17/20 Ampco Pittsburgh Corp. 424B3 1:647K Broadridge Fin’l So… Inc 8/13/20 Ampco Pittsburgh Corp. S-1/A 12:1.1M Broadridge Fin’l So… Inc |