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As Of Filer Filing For·On·As Docs:Size 2/14/20 SPX Corp 10-K 12/31/19 120:26M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.52M 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 (Parenthetical) 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) 66: R13 Shareholders' Equity and Long-Term Incentive HTML 59K Compensation - Common Stock and Treasury Stock (Details) 104: R14 Shareholders' Equity and Long-Term Incentive HTML 105K Compensation - Long-Term Incentive Compensation (Details) 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 (Details) 19: R54 Basis of Presentation and Summary of Significant HTML 41K Accounting Policies - Research and Development (Details) 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 (Details) 85: R70 Leases (Details) HTML 41K 98: R71 Leases - Lease Cost (Details) HTML 47K 56: R72 Leases - Supplemental Cash Flow Information HTML 45K (Details) 15: R73 Leases - Supplemental Balance Sheet Information HTML 53K (Details) 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) 30: XML IDEA XML File -- Filing Summary XML 223K 17: XML XBRL Instance -- spxc-20191231_htm XML 7.90M 28: EXCEL IDEA Workbook of Financial Reports XLSX 191K 9: EX-101.CAL XBRL Calculations -- spxc-20191231_cal XML 462K 10: EX-101.DEF XBRL Definitions -- spxc-20191231_def XML 1.77M 11: EX-101.LAB XBRL Labels -- spxc-20191231_lab XML 3.44M 12: EX-101.PRE XBRL Presentations -- spxc-20191231_pre XML 2.35M 8: EX-101.SCH XBRL Schema -- spxc-20191231 XSD 295K 53: JSON XBRL Instance as JSON Data -- MetaLinks 691± 1.07M 42: ZIP XBRL Zipped Folder -- 0000088205-20-000008-xbrl Zip 839K
Document |
Entity Name | Domestic Jurisdiction | |||||||
Arrendadora
Korco, S.A. de C.V. | Mexico | |||||||
Ballantyne Holdings LLC | California | |||||||
Bethpage Finance S.a.r.l. | Luxembourg | |||||||
Beyond Vision, LLC | Louisiana | |||||||
Communication Technologies Dominican Republic (COMMTECHDR), SRL | Dominican Republic | |||||||
CUES
Canada Inc. | Canada | |||||||
CUES, Inc. | Delaware | |||||||
DBT Technologies (Pty) Ltd. | South Africa | |||||||
Dormant Radio Australia Pty Ltd. | Australia | |||||||
ELXSI Corporation | Delaware | |||||||
Fairbanks
Morse India Limited | India | |||||||
Fairbanks Morse Pump Corporation | Kansas | |||||||
Flash Technology, LLC | Delaware | |||||||
General Signal India Private Limited | India | |||||||
Genfare Holdings, LLC | Delaware | |||||||
Jurubatech
Participações Ltda. | Brazil | |||||||
Kayex Holdings LLC | Delaware | |||||||
Kent-Moore Brasil Indústria e Comércio Ltda. | Brazil | |||||||
Kiawah Holding Company | Cayman Islands | |||||||
Marley Canadian ULC | Canada | |||||||
Marley
Cooling Tower (Holdings) Limited | United Kingdom | |||||||
Marley Engineered Products LLC | Delaware | |||||||
Marley Mexicana S.A. de C.V. | Mexico | |||||||
MCT Services LLC | Delaware | |||||||
Patterson-Kelley, LLC | Delaware | |||||||
Pinehurst
Holding Company | Cayman Islands | |||||||
Pipeline Inspection Partners Corp. | Delaware | |||||||
Radiodetection (Canada) Ltd. | Canada | |||||||
Radiodetection (China) Limited | Hong Kong | |||||||
Radiodetection Australia Pty Limited | Australia | |||||||
Radiodetection B.V. | Netherlands | |||||||
Radiodetection
Limited | United Kingdom | |||||||
Radiodetection Sarl | France | |||||||
Sabik Ltd | United Kingdom | |||||||
Sabik OÜ | Estonia | |||||||
Sabik Oy (Oy Sabik Ab) | Finland | |||||||
Sabik Private Limited | Singapore | |||||||
Schonstedt
Instrument Company, LLC | Delaware | |||||||
SGS Refrigeration, Inc. | Maryland | |||||||
SPX European Holding Limited | United Kingdom | |||||||
SPX Germany Holding GmbH | Germany | |||||||
SPX (Guangzhou) Cooling Technologies Co., Ltd. | China | |||||||
SPX
Cooling Technologies Canada, Inc. | Canada | |||||||
SPX Cooling Technologies Leipzig GmbH | Germany | |||||||
SPX Cooling Technologies Malaysia Sdn Bhd | Malaysia | |||||||
SPX Cooling Technologies Singapore Pte. Ltd. | Singapore | |||||||
SPX Cooling Technologies (Suzhou) Co. Ltd. | China | |||||||
SPX Cooling Technologies Trading DMCC | Dubai | |||||||
SPX Cooling Technologies UK Limited | United Kingdom | |||||||
SPX Cooling Technologies, Inc. | Delaware | |||||||
SPX Heat Transfer LLC | Delaware | |||||||
SPX Holding Inc. | Connecticut |
SPX
Mauritius Ltd. | Mauritius | |||||||
SPX Pension Trust Company Limited | United Kingdom | |||||||
SPX Receivables, LLC | Delaware | |||||||
SPX Sabik Europe Holdings Limited | United Kingdom | |||||||
SPX Technologies (Pty) Ltd. | Republic of South Africa | |||||||
SPX Thermal Equipment and Services India Private Limited | India | |||||||
SPX Transformer Solutions, Inc. | Wisconsin | |||||||
TCI International, Inc. | Delaware | |||||||
The Marley Company LLC | Delaware | |||||||
The Marley Wylain Company | Delaware | |||||||
Vokes
Limited | United Kingdom | |||||||
XCel Erectors, Inc. | Delaware |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 2/14/20 | |||
Filed on: | 2/13/20 | 8-K | ||
For Period end: | 12/31/19 | 11-K, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/22 SPX Technologies, Inc. 10-K 12/31/21 144:23M 2/26/21 SPX Technologies, Inc. 10-K 12/31/20 122:21M |