Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 48K
3: EX-21.1 Subsidiaries List HTML 46K
4: EX-23.1 Consent of Experts or Counsel HTML 34K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
106: R1 Cover Page HTML 96K
65: R2 Consolidated Statements of Operations HTML 166K
23: R3 Consolidated Statements of Comprehensive Income HTML 67K
93: R4 Consolidated Statements of Comprehensive Income HTML 42K
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105: R5 Consolidated Balance Sheets HTML 151K
63: R6 Consolidated Balance Sheets (Parenthetical) HTML 44K
21: R7 Consolidated Statements of Cash Flows HTML 165K
91: R8 Shareholders' Equity and Long-Term Incentive HTML 298K
Compensation
108: R9 Quarterly Results (Unaudited) HTML 154K
103: R10 Shareholders' Equity and Long-Term Incentive HTML 300K
Compensation (Tables)
87: R11 Quarterly Results (Unaudited) (Tables) HTML 154K
26: R12 Shareholders' Equity and Long-Term Incentive HTML 79K
Compensation - Income (Loss) Per Share (Details)
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Compensation - Common Stock and Treasury Stock
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104: R14 Shareholders' Equity and Long-Term Incentive HTML 105K
Compensation - Long-Term Incentive Compensation
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88: R15 Shareholders' Equity and Long-Term Incentive HTML 141K
Compensation - Stock Activity (Details)
27: R16 Shareholders' Equity and Long-Term Incentive HTML 76K
Compensation - AOCI (Details)
67: R17 Shareholders' Equity and Long-Term Incentive HTML 72K
Compensation - Summary of Reclassified Components
of AOCI (Details)
102: R18 Shareholders' Equity and Long-Term Incentive HTML 45K
Compensation - Common Stock in Treasury, Dividends
and Preferred Stock (Details)
89: R19 Quarterly Results (Unaudited) (Details) HTML 138K
29: R20 Consolidated Statements of Equity HTML 110K
43: R21 Consolidated Statements of Equity (Parenthetical) HTML 36K
110: R22 Basis of Presentation and Summary of Significant HTML 66K
Accounting Policies
68: R23 Use of Estimates HTML 108K
32: R24 New Accounting Pronouncements HTML 64K
45: R25 Acquisitions, Discontinued Operations, and Other HTML 109K
Dispositions
112: R26 Revenues from Contracts HTML 259K
70: R27 Leases HTML 188K
33: R28 Information on Reportable and Other Operating HTML 173K
Segments
41: R29 Special Charges, Net HTML 175K
62: R30 Inventories, Net HTML 48K
25: R31 Goodwill and Other Intangible Assets HTML 261K
92: R32 Employee Benefit Plans HTML 434K
109: R33 Income Taxes HTML 169K
61: R34 Indebtedness HTML 140K
24: R35 Derivative Financial Instruments and HTML 46K
Concentrations of Credit Risk
90: R36 Contingent Liabilities and Other Matters HTML 75K
107: R37 Fair Value HTML 84K
64: R38 Basis of Presentation and Summary of Significant HTML 235K
Accounting Policies (Policies)
22: R39 Use of Estimates (Tables) HTML 91K
51: R40 New Accounting Pronouncements (Tables) HTML 96K
40: R41 Acquisitions, Discontinued Operations, and Other HTML 112K
Dispositions (Tables)
72: R42 Revenues from Contracts (Tables) HTML 248K
114: R43 Leases (Tables) HTML 140K
50: R44 Information on Reportable and Other Operating HTML 169K
Segments (Tables)
39: R45 Special Charges, Net (Tables) HTML 132K
71: R46 Inventories, Net (Tables) HTML 49K
113: R47 Goodwill and Other Intangible Assets (Tables) HTML 257K
52: R48 Employee Benefit Plans (Tables) HTML 435K
38: R49 Income Taxes (Tables) HTML 161K
18: R50 Indebtedness (Tables) HTML 118K
59: R51 Fair Value (Tables) HTML 71K
94: R52 Basis of Presentation and Summary of Significant HTML 99K
Accounting Policies (Detail)
79: R53 Basis of Presentation and Summary of Significant HTML 34K
Accounting Policies - Revenue Recognition
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19: R54 Basis of Presentation and Summary of Significant HTML 41K
Accounting Policies - Research and Development
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60: R55 Basis of Presentation and Summary of Significant HTML 47K
Accounting Policies - Property, Plant and
Equipment (Details)
95: R56 Use of Estimates (Details) HTML 43K
80: R57 Use of Estimates - Accrued Expenses (Details) HTML 46K
20: R58 Use of Estimates - Warranty (Details) HTML 55K
58: R59 Use of Estimates - Narrative (Details) HTML 41K
118: R60 New Accounting Pronouncements - Impact of 842 HTML 43K
Adoption (Details)
74: R61 New Accounting Pronouncements (Narrative) HTML 46K
(Details)
35: R62 Acquisitions, Discontinued Operations, and Other HTML 139K
Dispositions - Acquisitions (Details)
47: R63 Acquisitions, Discontinued Operations, and Other HTML 58K
Dispositions - Sale of Blacke Durr Business
(Details)
119: R64 Acquisitions, Discontinued Operations, and Other HTML 39K
Dispositions - Other Discontinued Operations
Activity (Details)
75: R65 Acquisitions, Discontinued Operations, and Other HTML 66K
Dispositions - Results of Operations (Details)
36: R66 Revenues from Contracts - Remaining Performance HTML 45K
Obligations (Details)
48: R67 Revenues from Contracts - Narrative (Details) HTML 133K
116: R68 Revenues from Contracts (Details) HTML 184K
78: R69 Revenues from Contracts - Effect of ASC 606 HTML 116K
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85: R70 Leases (Details) HTML 41K
98: R71 Leases - Lease Cost (Details) HTML 47K
56: R72 Leases - Supplemental Cash Flow Information HTML 45K
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15: R73 Leases - Supplemental Balance Sheet Information HTML 53K
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84: R74 Leases - Weighted Average Remaining Lease Terms HTML 44K
and Discount Rates (Details)
97: R75 Leases - Future Minimum Payments (Details) HTML 97K
55: R76 Leases - Schedule of Operating Lease Payments as HTML 53K
of Prior Year End (Details)
14: R77 Information on Reportable and Other Operating HTML 182K
Segments (Details)
81: R78 Special Charges, Net (Details) HTML 94K
100: R79 Inventories, Net (Details) HTML 51K
86: R80 Goodwill and Other Intangible Assets (Details) HTML 94K
99: R81 Goodwill and Other Intangible Assets - Schedule of HTML 134K
Intangible Assets (Details)
57: R82 Employee Benefit Plans - Overview (Details) HTML 44K
16: R83 Employee Benefit Plans - Defined Benefit Pension HTML 120K
Plans (Details)
83: R84 Employee Benefit Plans - Estimated Future Benefit HTML 66K
Payments (Details)
96: R85 Employee Benefit Plans - Obligations and Funded HTML 136K
Status (Details)
54: R86 Employee Benefit Plans - Net Periodic Expense HTML 93K
(Income) and Additional Information (Details)
13: R87 Employee Benefit Plans - Postretirement Benefit HTML 122K
Plans (Details)
82: R88 Employee Benefit Plans - Defined Contribution HTML 47K
Retirement Plans (Details)
101: R89 Income Taxes (Details) HTML 161K
117: R90 Income Taxes - Narrative (Details) HTML 104K
73: R91 Income Taxes - Schedule of Unrecognized Tax HTML 54K
Benefits (Details)
34: R92 Indebtedness (Details) HTML 132K
46: R93 Indebtedness - Senior Credit Facilities (Details) HTML 62K
120: R94 Indebtedness - Consolidated Leverage Ratio HTML 85K
(Details)
76: R95 Indebtedness - Senior Debt Prior Term Loan HTML 111K
(Details)
37: R96 Derivative Financial Instruments and HTML 67K
Concentrations of Credit Risk (Details)
49: R97 Contingent Liabilities and Other Matters - General HTML 75K
(Details)
115: R98 Contingent Liabilities and Other Matters - Large HTML 101K
Power Projects in South Africa (Details)
77: R99 Contingent Liabilities and Other Matters - HTML 73K
Noncontrolling Interest in South African
Subsidiary (Details)
44: R100 Contingent Liabilities and Other Matters - HTML 39K
Environmental Matters (Details)
31: R101 Contingent Liabilities and Other Matters - HTML 37K
Executive Agreements (Details)
69: R102 Fair Value (Details) HTML 67K
111: R103 Fair Value - Schedule of Fair Value Assets and HTML 55K
Liabilities (Details)
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1. I have reviewed this annual report on Form 10-K of SPX Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)), for the
registrant and have:
a. designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b. designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for
external purposes in accordance with generally accepted accounting principles;
c. evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the
registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a. all significant
deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b. any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.