Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.47M
2: EX-10.37 Material Contract HTML 119K
3: EX-10.38 Material Contract HTML 59K
4: EX-10.42 Material Contract HTML 35K
5: EX-10.43 Material Contract HTML 38K
6: EX-10.44 Material Contract HTML 30K
7: EX-10.47 Material Contract HTML 36K
8: EX-10.50 Material Contract HTML 34K
9: EX-21.1 Subsidiaries List HTML 41K
10: EX-23.1 Consent of Experts or Counsel HTML 32K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
20: R1 Document and Entity Information HTML 58K
21: R2 Consolidated Statements of Operations HTML 143K
22: R3 Consolidated Statements of Comprehensive Income HTML 56K
(Loss)
23: R4 Consolidated Statements of Comprehensive Income HTML 36K
(Loss) (Parenthetical)
24: R5 Consolidated Balance Sheets HTML 128K
25: R6 Consolidated Balance Sheets (Parenthetical) HTML 41K
26: R7 Consolidated Statements of Equity HTML 80K
27: R8 Consolidated Statements of Equity (Parenthetical) HTML 38K
28: R9 Consolidated Statements of Cash Flows HTML 157K
29: R10 Consolidated Statements of Cash Flows HTML 35K
(Parenthetical)
30: R11 Basis of Presentation and Summary of Significant HTML 85K
Accounting Policies
31: R12 Use of Estimates HTML 92K
32: R13 New Accounting Pronouncements HTML 45K
33: R14 Discontinued Operations and Other Dispositions HTML 126K
34: R15 Information on Reportable Segments HTML 150K
35: R16 Special Charges, Net HTML 141K
36: R17 Inventories, Net HTML 44K
37: R18 Goodwill and Other Intangible Assets HTML 167K
38: R19 Employee Benefit Plans HTML 437K
39: R20 Income Taxes HTML 158K
40: R21 Indebtedness HTML 128K
41: R22 Derivative Financial Instruments HTML 47K
42: R23 Commitments, Contingent Liabilities and Other HTML 74K
Matters
43: R24 Shareholders' Equity and Long-Term Incentive HTML 271K
Compensation
44: R25 Fair Value HTML 60K
45: R26 Quarterly Results (Unaudited) HTML 148K
46: R27 Basis of Presentation and Summary of Significant HTML 235K
Accounting Policies (Policies)
47: R28 Basis of Presentation and Summary of Significant HTML 53K
Accounting Policies (Tables)
48: R29 Use of Estimates (Tables) HTML 78K
49: R30 Discontinued Operations and Other Dispositions HTML 124K
(Tables)
50: R31 Information on Reportable Segments (Tables) HTML 147K
51: R32 Special Charges, Net (Tables) HTML 135K
52: R33 Inventories, Net (Tables) HTML 44K
53: R34 Goodwill and Other Intangible Assets (Tables) HTML 161K
54: R35 Employee Benefit Plans (Tables) HTML 438K
55: R36 Income Taxes (Tables) HTML 146K
56: R37 Indebtedness (Tables) HTML 98K
57: R38 Commitments, Contingent Liabilities and Other HTML 38K
Matters (Tables)
58: R39 Shareholders' Equity and Long-Term Incentive HTML 268K
Compensation (Tables)
59: R40 Fair Value (Tables) HTML 46K
60: R41 Quarterly Results (Unaudited) (Tables) HTML 148K
61: R42 Basis of Presentation and Summary of Significant HTML 71K
Accounting Policies (Detail)
62: R43 Basis of Presentation and Summary of Significant HTML 62K
Accounting Policies - Revenue Recognition
(Details)
63: R44 Basis of Presentation and Summary of Significant HTML 39K
Accounting Policies - Research and Development
(Details)
64: R45 Basis of Presentation and Summary of Significant HTML 45K
Accounting Policies - Property, Plant and
Equipment (Details)
65: R46 Use of Estimates (Details) HTML 39K
66: R47 Use of Estimates - Accrued Expenses (Details) HTML 44K
67: R48 Use of Estimates - Warranty (Details) HTML 47K
68: R49 Use of Estimates - Narrative (Details) HTML 39K
69: R50 New Accounting Pronouncements - Narrative HTML 46K
(Details)
70: R51 Discontinued Operations and Other Dispositions - HTML 67K
Sale of Blacke Durr Business (Details)
71: R52 Discontinued Operations and Other Dispositions - HTML 126K
Consolidated Statements (Details)
72: R53 Discontinued Operations and Other Dispositions - HTML 82K
Narrative (Details)
73: R54 Discontinued Operations and Other Dispositions - HTML 68K
Results of Operations (Details)
74: R55 Information on Reportable Segments (Details) HTML 174K
75: R56 Special Charges, Net (Details) HTML 90K
76: R57 Inventories, Net (Details) HTML 47K
77: R58 Goodwill and Other Intangible Assets (Details) HTML 71K
78: R59 Goodwill and Other Intangible Assets - Schedule of HTML 77K
Intangible Assets (Details)
79: R60 Goodwill and Other Intangible Assets - Narrative HTML 58K
(Details)
80: R61 Employee Benefit Plans - Overview (Details) HTML 61K
81: R62 Employee Benefit Plans - Defined Benefit Pension HTML 188K
Plans (Details)
82: R63 Employee Benefit Plans - Summary of Changes in the HTML 52K
Fair Value of Level 3 (Details)
83: R64 Employee Benefit Plans - Estimated Future Benefit HTML 71K
Payments (Details)
84: R65 Employee Benefit Plans - Obligations and Funded HTML 131K
Status (Details)
85: R66 Net Periodic Expense (Income) (Details) HTML 128K
86: R67 Employee Benefit Plans - Defined Contribution HTML 45K
Retirement Plans (Details)
87: R68 Income Taxes (Details) HTML 149K
88: R69 Income Taxes - Narrative (Details) HTML 100K
89: R70 Income Taxes - Schedule of Unrecognized Tax HTML 52K
Benefits (Details)
90: R71 Indebtedness (Details) HTML 110K
91: R72 Indebtedness - Senior Credit Facilities (Details) HTML 57K
92: R73 Indebtedness - Consolidated Leverage Ratio HTML 84K
(Details)
93: R74 Indebtedness - Senior Debt Prior Term Loan HTML 125K
(Details)
94: R75 Derivative Financial Instruments (Details) HTML 69K
95: R76 Commitments, Contingent Liabilities and Other HTML 52K
Matters (Details)
96: R77 Commitments, Contingent Liabilities and Other HTML 58K
Matters - General (Details)
97: R78 Commitments, Contingent Liabilities and Other HTML 71K
Matters - Large Power Projects in South Africa
(Details)
98: R79 Commitments, Contingent Liabilities and Other HTML 62K
Matters - Noncontrolling Interest in South African
Subsidiary (Details)
99: R80 Commitments, Contingent Liabilities and Other HTML 37K
Matters - Environmental Matters (Details)
100: R81 Commitments, Contingent Liabilities and Other HTML 34K
Matters - Executive Agreements (Details)
101: R82 Shareholders' Equity and Long-Term Incentive HTML 87K
Compensation - Income (Loss) Per Share (Details)
102: R83 Shareholders' Equity and Long-Term Incentive HTML 62K
Compensation - Common Stock and Treasury Stock
(Details)
103: R84 Shareholders' Equity and Long-Term Incentive HTML 112K
Compensation - Long-Term Incentive Compensation
(Details)
104: R85 Shareholders' Equity and Long-Term Incentive HTML 174K
Compensation - Stock Activity (Details)
105: R86 Shareholders' Equity and Long-Term Incentive HTML 81K
Compensation - AOCI (Details)
106: R87 Shareholders' Equity and Long-Term Incentive HTML 114K
Compensation - Summary of Reclassified Components
of AOCI (Details)
107: R88 Shareholders' Equity and Long-Term Incentive HTML 55K
Compensation - Common Stock in Treasury, Dividends
and Preferred Stock (Details)
108: R89 Fair Value (Details) HTML 79K
109: R90 Fair Value - Schedule of Fair Value Assets and HTML 52K
Liabilities (Details)
110: R91 Quarterly Results (Unaudited) (Details) HTML 92K
111: R92 Quarterly Results (Unaudited) - Narrative HTML 125K
(Details)
113: XML IDEA XML File -- Filing Summary XML 200K
112: EXCEL IDEA Workbook of Financial Reports XLSX 185K
14: EX-101.INS XBRL Instance -- spxc-20171231 XML 6.46M
16: EX-101.CAL XBRL Calculations -- spxc-20171231_cal XML 385K
17: EX-101.DEF XBRL Definitions -- spxc-20171231_def XML 1.71M
18: EX-101.LAB XBRL Labels -- spxc-20171231_lab XML 3.19M
19: EX-101.PRE XBRL Presentations -- spxc-20171231_pre XML 2.22M
15: EX-101.SCH XBRL Schema -- spxc-20171231 XSD 271K
114: ZIP XBRL Zipped Folder -- 0000088205-18-000002-xbrl Zip 548K
‘EX-10.44’ — Material Contract
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