|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/15/19 SPX Corp 10-K 12/31/18 119:22M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.56M
2: EX-21.1 Subsidiaries List HTML 46K
3: EX-23.1 Consent of Experts or Counsel HTML 35K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
13: R1 Document and Entity Information HTML 66K
14: R2 Consolidated Statements of Operations HTML 169K
15: R3 Consolidated Statements of Comprehensive Income HTML 64K
(Loss)
16: R4 Consolidated Statements of Comprehensive Income HTML 40K
(Loss) (Parenthetical)
17: R5 Consolidated Balance Sheets HTML 145K
18: R6 Consolidated Balance Sheets (Parenthetical) HTML 44K
19: R7 Consolidated Statements of Equity HTML 75K
20: R8 Consolidated Statements of Equity (Parenthetical) HTML 36K
21: R9 Consolidated Statements of Cash Flows HTML 166K
22: R10 Consolidated Statements of Cash Flows HTML 35K
(Parenthetical)
23: R11 Basis of Presentation and Summary of Significant HTML 81K
Accounting Policies
24: R12 Use of Estimates HTML 99K
25: R13 New Accounting Pronouncements HTML 83K
26: R14 Acquisitions, Discontinued Operations, and Other HTML 126K
Dispositions
27: R15 Revenues from Contracts HTML 216K
28: R16 Information on Reportable and Other Operating HTML 159K
Segments
29: R17 Special Charges, Net HTML 136K
30: R18 Inventories, Net HTML 48K
31: R19 Goodwill and Other Intangible Assets HTML 203K
32: R20 Employee Benefit Plans HTML 403K
33: R21 Income Taxes HTML 161K
34: R22 Indebtedness HTML 131K
35: R23 Derivative Financial Instruments and HTML 51K
Concentrations of Credit Risk
36: R24 Commitments, Contingent Liabilities and Other HTML 82K
Matters
37: R25 Shareholders' Equity and Long-Term Incentive HTML 266K
Compensation
38: R26 Fair Value HTML 74K
39: R27 Quarterly Results (Unaudited) HTML 127K
40: R28 Subsequent Event HTML 35K
41: R29 Basis of Presentation and Summary of Significant HTML 270K
Accounting Policies (Policies)
42: R30 Basis of Presentation and Summary of Significant HTML 49K
Accounting Policies (Tables)
43: R31 Use of Estimates (Tables) HTML 85K
44: R32 New Accounting Pronouncements (Tables) HTML 146K
45: R33 Acquisitions, Discontinued Operations, and Other HTML 126K
Dispositions (Tables)
46: R34 Revenues from Contracts (Tables) HTML 224K
47: R35 Information on Reportable and Other Operating HTML 154K
Segments (Tables)
48: R36 Special Charges, Net (Tables) HTML 130K
49: R37 Inventories, Net (Tables) HTML 47K
50: R38 Goodwill and Other Intangible Assets (Tables) HTML 199K
51: R39 Employee Benefit Plans (Tables) HTML 404K
52: R40 Income Taxes (Tables) HTML 149K
53: R41 Indebtedness (Tables) HTML 100K
54: R42 Commitments, Contingent Liabilities and Other HTML 41K
Matters (Tables)
55: R43 Shareholders' Equity and Long-Term Incentive HTML 268K
Compensation (Tables)
56: R44 Fair Value (Tables) HTML 58K
57: R45 Quarterly Results (Unaudited) (Tables) HTML 127K
58: R46 Basis of Presentation and Summary of Significant HTML 117K
Accounting Policies (Detail)
59: R47 Basis of Presentation and Summary of Significant HTML 53K
Accounting Policies - Revenue Recognition
(Details)
60: R48 Basis of Presentation and Summary of Significant HTML 41K
Accounting Policies - Research and Development
(Details)
61: R49 Basis of Presentation and Summary of Significant HTML 47K
Accounting Policies - Property, Plant and
Equipment (Details)
62: R50 Use of Estimates (Details) HTML 41K
63: R51 Use of Estimates - Accrued Expenses (Details) HTML 49K
64: R52 Use of Estimates - Warranty (Details) HTML 55K
65: R53 Use of Estimates - Narrative (Details) HTML 41K
66: R54 New Accounting Pronouncements - Application of ASC HTML 75K
606 (Details)
67: R55 New Accounting Pronouncements (Narrative) HTML 66K
(Details)
68: R56 Acquisitions, Discontinued Operations, and Other HTML 133K
Dispositions - Acquisitions (Details)
69: R57 Acquisitions, Discontinued Operations, and Other HTML 72K
Dispositions - Sale of Blacke Durr Business
(Details)
70: R58 Acquisitions, Discontinued Operations, and Other HTML 65K
Dispositions - Consolidated Statements (Details)
71: R59 Acquisitions, Discontinued Operations, and Other HTML 79K
Dispositions - Narrative (Details)
72: R60 Acquisitions, Discontinued Operations, and Other HTML 66K
Dispositions - Results of Operations (Details)
73: R61 Revenues from Contracts - Remaining Performance HTML 46K
Obligations (Details)
74: R62 Revenues from Contracts (Details) HTML 187K
75: R63 Revenues from Contracts - Narrative (Details) HTML 66K
76: R64 Revenues from Contracts - Effect of ASC 606 HTML 199K
(Details)
77: R65 Information on Reportable and Other Operating HTML 174K
Segments (Details)
78: R66 Special Charges, Net (Details) HTML 88K
79: R67 Inventories, Net (Details) HTML 64K
80: R68 Goodwill and Other Intangible Assets (Details) HTML 81K
81: R69 Goodwill and Other Intangible Assets - Schedule of HTML 110K
Intangible Assets (Details)
82: R70 Goodwill and Other Intangible Assets - Narrative HTML 66K
(Details)
83: R71 Employee Benefit Plans - Overview (Details) HTML 58K
84: R72 Employee Benefit Plans - Defined Benefit Pension HTML 130K
Plans (Details)
85: R73 Employee Benefit Plans - Summary of Changes in the HTML 55K
Fair Value of Level 3 (Details)
86: R74 Employee Benefit Plans - Estimated Future Benefit HTML 66K
Payments (Details)
87: R75 Employee Benefit Plans - Obligations and Funded HTML 133K
Status (Details)
88: R76 Employee Benefit Plans - Net Periodic Expense HTML 105K
(Income) and Additional Information (Details)
89: R77 Employee Benefit Plans - Postretirement Benefit HTML 122K
Plans (Details)
90: R78 Employee Benefit Plans - Defined Contribution HTML 47K
Retirement Plans (Details)
91: R79 Income Taxes (Details) HTML 164K
92: R80 Income Taxes - Narrative (Details) HTML 109K
93: R81 Income Taxes - Schedule of Unrecognized Tax HTML 54K
Benefits (Details)
94: R82 Indebtedness (Details) HTML 118K
95: R83 Indebtedness - Senior Credit Facilities (Details) HTML 81K
96: R84 Indebtedness - Consolidated Leverage Ratio HTML 85K
(Details)
97: R85 Indebtedness - Senior Debt Prior Term Loan HTML 126K
(Details)
98: R86 Derivative Financial Instruments and HTML 74K
Concentrations of Credit Risk (Details)
99: R87 Commitments, Contingent Liabilities and Other HTML 56K
Matters (Details)
100: R88 Commitments, Contingent Liabilities and Other HTML 87K
Matters - General (Details)
101: R89 Commitments, Contingent Liabilities and Other HTML 80K
Matters - Large Power Projects in South Africa
(Details)
102: R90 Commitments, Contingent Liabilities and Other HTML 63K
Matters - Noncontrolling Interest in South African
Subsidiary (Details)
103: R91 Commitments, Contingent Liabilities and Other HTML 40K
Matters - Environmental Matters (Details)
104: R92 Commitments, Contingent Liabilities and Other HTML 37K
Matters - Executive Agreements (Details)
105: R93 Shareholders' Equity and Long-Term Incentive HTML 89K
Compensation - Income (Loss) Per Share (Details)
106: R94 Shareholders' Equity and Long-Term Incentive HTML 68K
Compensation - Common Stock and Treasury Stock
(Details)
107: R95 Shareholders' Equity and Long-Term Incentive HTML 102K
Compensation - Long-Term Incentive Compensation
(Details)
108: R96 Shareholders' Equity and Long-Term Incentive HTML 148K
Compensation - Stock Activity (Details)
109: R97 Shareholders' Equity and Long-Term Incentive HTML 81K
Compensation - AOCI (Details)
110: R98 Shareholders' Equity and Long-Term Incentive HTML 68K
Compensation - Summary of Reclassified Components
of AOCI (Details)
111: R99 Shareholders' Equity and Long-Term Incentive HTML 54K
Compensation - Common Stock in Treasury, Dividends
and Preferred Stock (Details)
112: R100 Fair Value (Details) HTML 89K
113: R101 Fair Value - Schedule of Fair Value Assets and HTML 56K
Liabilities (Details)
114: R102 Quarterly Results (Unaudited) (Details) HTML 178K
115: R103 Subsequent Event (Details) HTML 38K
116: R9999 Uncategorized Items - spxc-20181231.xml HTML 44K
118: XML IDEA XML File -- Filing Summary XML 226K
117: EXCEL IDEA Workbook of Financial Reports XLSX 202K
7: EX-101.INS XBRL Instance -- spxc-20181231 XML 7.06M
9: EX-101.CAL XBRL Calculations -- spxc-20181231_cal XML 419K
10: EX-101.DEF XBRL Definitions -- spxc-20181231_def XML 1.95M
11: EX-101.LAB XBRL Labels -- spxc-20181231_lab XML 3.46M
12: EX-101.PRE XBRL Presentations -- spxc-20181231_pre XML 2.48M
8: EX-101.SCH XBRL Schema -- spxc-20181231 XSD 290K
119: ZIP XBRL Zipped Folder -- 0000088205-19-000008-xbrl Zip 606K
| Exhibit |
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. |
Date:
February 15, 2019 | |
President and Chief Executive Officer | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/15/19 | |||
| For Period end: | 12/31/18 | 11-K, SD | ||
| List all Filings | ||||