Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.17M
2: EX-21.1 Subsidiaries List HTML 59K
3: EX-23.1 Consent of Expert or Counsel HTML 38K
7: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 64K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
13: R1 Cover Page HTML 103K
14: R2 Audit Information HTML 43K
15: R3 Consolidated Statements of Operations HTML 146K
16: R4 Consolidated Statements of Comprehensive Income HTML 68K
(Loss)
17: R5 Consolidated Statements of Comprehensive Income HTML 42K
(Loss) (Parenthetical)
18: R6 Consolidated Balance Sheets HTML 164K
19: R7 Consolidated Balance Sheets (Parenthetical) HTML 47K
20: R8 Consolidated Statements of Shareholders' Equity HTML 78K
21: R9 Consolidated Statements of Cash Flows HTML 165K
22: R10 Consolidated Statements of Cash Flows HTML 46K
(Parenthetical)
23: R11 Basis of Presentation and Summary of Significant HTML 76K
Accounting Policies
24: R12 Use of Estimates HTML 93K
25: R13 New Accounting Pronouncements HTML 52K
26: R14 Acquisitions, Discontinued Operations, and the HTML 166K
Asbestos Portfolio Sale
27: R15 Revenues from Contracts HTML 127K
28: R16 Leases HTML 155K
29: R17 Information on Reportable Segments HTML 116K
30: R18 Special Charges, Net HTML 101K
31: R19 Inventories, Net HTML 46K
32: R20 Goodwill and Other Intangible Assets HTML 132K
33: R21 Employee Benefit Plans HTML 315K
34: R22 Income Taxes HTML 145K
35: R23 Indebtedness HTML 117K
36: R24 Derivative Financial Instruments and HTML 50K
Concentrations of Credit Risk
37: R25 Contingent Liabilities and Other Matters HTML 63K
38: R26 Shareholders' Equity and Long-Term Incentive HTML 191K
Compensation
39: R27 Fair Value HTML 64K
40: R28 Subsequent Events HTML 40K
41: R29 Pay vs Performance Disclosure HTML 50K
42: R30 Insider Trading Arrangements HTML 43K
43: R31 Basis of Presentation and Summary of Significant HTML 187K
Accounting Policies (Policies)
44: R32 Use of Estimates (Tables) HTML 81K
45: R33 Acquisitions, Discontinued Operations, and the HTML 152K
Asbestos Portfolio Sale (Tables)
46: R34 Revenues from Contracts (Tables) HTML 107K
47: R35 Leases (Tables) HTML 113K
48: R36 Information on Reportable Segments (Tables) HTML 109K
49: R37 Special Charges, Net (Tables) HTML 99K
50: R38 Inventories, Net (Tables) HTML 47K
51: R39 Goodwill and Other Intangible Assets (Tables) HTML 132K
52: R40 Employee Benefit Plans (Tables) HTML 311K
53: R41 Income Taxes (Tables) HTML 135K
54: R42 Indebtedness (Tables) HTML 93K
55: R43 Shareholders' Equity and Long-Term Incentive HTML 198K
Compensation (Tables)
56: R44 Fair Value (Tables) HTML 48K
57: R45 Basis of Presentation and Summary of Significant HTML 204K
Accounting Policies (Details)
58: R46 Use of Estimates - Accounts Receivable Allowances HTML 48K
(Details)
59: R47 Use of Estimates - Accrued Expenses (Details) HTML 47K
60: R48 Use of Estimates - Estimated Useful Lives HTML 45K
(Details)
61: R49 Use of Estimates - Warranty (Details) HTML 55K
62: R50 Use of Estimates - Narrative (Details) HTML 47K
63: R51 Acquisitions, Discontinued Operations, and the HTML 69K
Asbestos Portfolio Sale- Acquisition of ASPEQ
(Details)
64: R52 Acquisitions, Discontinued Operations, and the HTML 165K
Asbestos Portfolio Sale - Narrative (Details)
65: R53 Acquisitions, Discontinued Operations, and the HTML 55K
Asbestos Portfolio Sale - Pro Forma Results
(Details)
66: R54 Acquisitions, Discontinued Operations, and the HTML 75K
Asbestos Portfolio Sale - Sale of Transformers
Solutions Business (Details)
67: R55 Acquisitions, Discontinued Operations, and the HTML 70K
Asbestos Portfolio Sale - Wind-Down of DBT
(Details)
68: R56 Acquisitions, Discontinued Operations, and the HTML 88K
Asbestos Portfolio Sale - Wind-Down of DBT -
Assets and Liabilities of Discontinued Operations
(Details)
69: R57 Acquisitions, Discontinued Operations, and the HTML 61K
Asbestos Portfolio Sale - Wind-Down of the Heat
Transfer Business - Assets and Liabilities of
Discontinued Operations (Details)
70: R58 Acquisitions, Discontinued Operations, and the HTML 97K
Asbestos Portfolio Sale - Results of Operations
(Details)
71: R59 Acquisitions, Discontinued Operations, and the HTML 69K
Asbestos Portfolio Sale - Asbestos Portfolio Sale
(Details)
72: R60 Revenues from Contracts - Remaining Performance HTML 50K
Obligations (Details)
73: R61 Revenues from Contracts - Narrative (Details) HTML 88K
74: R62 Revenues from Contracts - Disaggregated Revenues HTML 78K
(Details)
75: R63 Revenues from Contracts - Contract Balances HTML 59K
(Details)
76: R64 Leases - Narrative (Details) HTML 51K
77: R65 Leases - Lease Cost (Details) HTML 52K
78: R66 Leases - Supplemental Cash Flow Information HTML 51K
(Details)
79: R67 Leases - Supplemental Balance Sheet Information HTML 69K
(Details)
80: R68 Leases - Weighted Average Remaining Lease Terms HTML 42K
and Discount Rates (Details)
81: R69 Leases - Future Minimum Payments (Details) HTML 96K
82: R70 Information on Reportable Segments - Narrative HTML 43K
(Details)
83: R71 Information on Reportable Segments - Financial HTML 149K
Data (Details)
84: R72 Special Charges, Net - Narrative (Details) HTML 52K
85: R73 Special Charges, Net - Special Charges (Details) HTML 62K
86: R74 Special Charges, Net - Analysis of Restructuring HTML 46K
Liabilities (Details)
87: R75 Inventories, Net (Details) HTML 47K
88: R76 Goodwill and Other Intangible Assets - Goodwill HTML 113K
(Details)
89: R77 Goodwill and Other Intangible Assets - Schedule of HTML 89K
Intangible Assets (Details)
90: R78 Goodwill and Other Intangible Assets - Narrative HTML 117K
(Details)
91: R79 Employee Benefit Plans - Defined Benefit Pension HTML 57K
Plans - Narrative (Details)
92: R80 Employee Benefit Plans - Actual Asset Allocation HTML 65K
Percentages (Details)
93: R81 Employee Benefit Plans - Fair Values of Pension HTML 86K
Plan Assets (Details)
94: R82 Employee Benefit Plans - Employer Contributions HTML 51K
(Details)
95: R83 Employee Benefit Plans - Estimated Future Benefit HTML 60K
Payments (Details)
96: R84 Employee Benefit Plans - Obligations and Funded HTML 41K
Status Narrative (Details)
97: R85 Employee Benefit Plans - Obligations and Funded HTML 113K
Status (Details)
98: R86 Employee Benefit Plans - Net Periodic Expense HTML 94K
(Income) and Additional Information (Details)
99: R87 Employee Benefit Plans - Postretirement Benefit HTML 118K
Plans (Details)
100: R88 Employee Benefit Plans - Defined Contribution HTML 51K
Retirement Plans (Details)
101: R89 Income Taxes - Income Taxes (Provision for) HTML 72K
Benefit (Details)
102: R90 Income Taxes - Effective Income Tax Rate (Details) HTML 88K
103: R91 Income Taxes - Deferred Tax Assets and Liabilities HTML 76K
(Details)
104: R92 Income Taxes - Narrative (Details) HTML 99K
105: R93 Income Taxes - Schedule of Unrecognized Tax HTML 56K
Benefits (Details)
106: R94 Indebtedness - Summary of Debt Activity (Details) HTML 100K
107: R95 Indebtedness - Debt - Narrative (Details) HTML 51K
108: R96 Indebtedness - Senior Credit Facilities (Details) HTML 187K
109: R97 Indebtedness - Consolidated Leverage Ratio HTML 88K
(Details)
110: R98 Indebtedness - Rate and Margins (Details) HTML 66K
111: R99 Derivative Financial Instruments and HTML 82K
Concentrations of Credit Risk (Details)
112: R100 Contingent Liabilities and Other Matters - HTML 72K
Spin-Off And General (Details)
113: R101 Contingent Liabilities and Other Matters - Large HTML 74K
Power Projects in South Africa (Details)
114: R102 Contingent Liabilities and Other Matters - Claim HTML 45K
for Contingent Consideration related to ULC
(Details)
115: R103 Contingent Liabilities and Other Matters - HTML 44K
Environmental Matters (Details)
116: R104 Contingent Liabilities and Other Matters - HTML 42K
Executive Agreements (Details)
117: R105 Shareholders' Equity and Long-Term Incentive HTML 56K
Compensation - Components Used for Calculation of
Basic and Diluted Income (Loss) (Details)
118: R106 Shareholders' Equity and Long-Term Incentive HTML 68K
Compensation - Income Per Share and Common Stock
and Treasury Stock - Narrative (Details)
119: R107 Shareholders' Equity and Long-Term Incentive HTML 71K
Compensation - Common Stock and Treasury Stock
(Details)
120: R108 Shareholders' Equity and Long-Term Incentive HTML 94K
Compensation - Long-Term Incentive Compensation -
Narrative (Details)
121: R109 Shareholders' Equity and Long-Term Incentive HTML 59K
Compensation - Assumptions In Determining The Fair
Value of Awards Granted (Details)
122: R110 Shareholders' Equity and Long-Term Incentive HTML 63K
Compensation - Summary of Performance Shares,
Restricted Stock Units And Restricted Stock
(Details)
123: R111 Shareholders' Equity and Long-Term Incentive HTML 83K
Compensation - Stock Option - Narrative (Details)
124: R112 Shareholders' Equity and Long-Term Incentive HTML 48K
Compensation - Black-Scholes Option-Pricing Model
(Details)
125: R113 Shareholders' Equity and Long-Term Incentive HTML 63K
Compensation - Stock Option Activity (Details)
126: R114 Shareholders' Equity and Long-Term Incentive HTML 69K
Compensation - AOCI (Details)
127: R115 Shareholders' Equity and Long-Term Incentive HTML 86K
Compensation - Summary of Reclassified Components
of AOCI (Details)
128: R116 Shareholders' Equity and Long-Term Incentive HTML 55K
Compensation - Common Stock in Treasury, Dividends
and Preferred Stock - Narrative (Details)
129: R117 Fair Value - Narrative (Details) HTML 83K
130: R118 Fair Value - Schedule of Fair Value Assets and HTML 48K
Liabilities (Details)
131: R119 Subsequent Events (Details) HTML 43K
133: XML IDEA XML File -- Filing Summary XML 256K
136: XML XBRL Instance -- spxc-20231231_htm XML 4.95M
132: EXCEL IDEA Workbook of Financial Report Info XLSX 350K
9: EX-101.CAL XBRL Calculations -- spxc-20231231_cal XML 395K
10: EX-101.DEF XBRL Definitions -- spxc-20231231_def XML 1.83M
11: EX-101.LAB XBRL Labels -- spxc-20231231_lab XML 3.69M
12: EX-101.PRE XBRL Presentations -- spxc-20231231_pre XML 2.59M
8: EX-101.SCH XBRL Schema -- spxc-20231231 XSD 350K
134: JSON XBRL Instance as JSON Data -- MetaLinks 936± 1.45M
135: ZIP XBRL Zipped Folder -- 0000088205-24-000008-xbrl Zip 947K
‘EX-23.1’ — Consent of Expert or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
