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 1.03M
2: EX-10.20 Credit Agreement Amendment No. 1 HTML 182K
3: EX-10.25 401(K) Restoration Plan HTML 143K
4: EX-21 Subsidiaries List HTML 68K
5: EX-23 Kpmg Consent HTML 35K
6: EX-31.1 CEO Certification HTML 38K
7: EX-31.2 CFO Certification HTML 38K
8: EX-32.1 CEO Sarbox Certification HTML 35K
9: EX-32.2 CFO Sarbox Certification HTML 35K
81: R1 Document And Entity Information HTML 62K
62: R2 Consolidated Statements of Income HTML 81K
77: R3 Consolidated Statements of Comprehensive Income HTML 59K
85: R4 Consolidated Balance Sheets HTML 137K
108: R5 Consolidated Balance Sheets (Parenthetical) HTML 45K
65: R6 Consolidated Statements of Stockholders' Equity HTML 84K
76: R7 Consolidated Statements of Stockholders' Equity HTML 35K
(Parenthetical)
56: R8 Consolidated Statements of Cash Flows HTML 129K
46: R9 Summary of Significant Accounting Policies HTML 50K
110: R10 Allowance for Doubtful Accounts HTML 45K
87: R11 Inventories HTML 46K
86: R12 Property, Plant and Equipment, net HTML 49K
93: R13 Acquisitions HTML 57K
94: R14 Intangible Assets HTML 88K
91: R15 Notes Payable HTML 73K
95: R16 Long-Term Debt HTML 52K
78: R17 Financial Derivatives and Risk Management HTML 74K
82: R18 Lease Commitments HTML 45K
89: R19 Restructuring HTML 56K
118: R20 Income Taxes HTML 167K
103: R21 Contingent Liabilities and Commitments HTML 41K
71: R22 Common Stock HTML 124K
88: R23 Company Operations by Business Unit HTML 83K
74: R24 Pension and Post-Retirement Benefits HTML 510K
36: R25 Other Assets and Liabilities HTML 76K
104: R26 Earnings Per Share HTML 55K
114: R27 Share Repurchases HTML 36K
51: R28 Accumulated Other Comprehensive Income HTML 107K
50: R29 Summary of Significant Accounting Policies HTML 91K
(Policies)
54: R30 Allowance for Doubtful Accounts (Tables) HTML 44K
55: R31 Inventories (Tables) HTML 44K
57: R32 Property, Plant and Equipment, net (Tables) HTML 48K
25: R33 Acquisitions (Tables) HTML 45K
101: R34 Intangible Assets (Tables) HTML 82K
69: R35 Notes Payable (Tables) HTML 70K
72: R36 Long-Term Debt (Tables) HTML 54K
41: R37 Financial Derivatives and Risk Management (Tables) HTML 58K
117: R38 Lease Commitments (Tables) HTML 44K
16: R39 Restructuring (Tables) HTML 47K
59: R40 Income Taxes (Tables) HTML 164K
107: R41 Common Stock Common Stock (Tables) HTML 109K
38: R42 Company Operations by Business Unit (Tables) HTML 79K
49: R43 Pension and Post-Retirement Benefits (Tables) HTML 518K
53: R44 Other Assets And Liabilities (Tables) HTML 81K
63: R45 Earnings Per Share (Tables) HTML 52K
23: R46 Accumulated Other Comprehensive Income (Tables) HTML 107K
45: R47 Summary of Significant Accounting Policies HTML 37K
(Details)
18: R48 Allowance for Doubtful Accounts (Details) HTML 41K
106: R49 Inventories - Principal Categories of Inventories HTML 45K
(Details)
37: R50 Property, Plant and Equipment, net - Principal HTML 46K
Categories of Property, Plant and Equipment, net
(Details)
102: R51 Acquisitions - Narrative (Details) HTML 47K
42: R52 Acquisitions - Schedule of Purchase Price HTML 59K
Allocation (Details)
60: R53 Intangible Assets - Amortizable And Unamortizable HTML 58K
Intangible Assets (Details)
17: R54 Intangible Assets - Change In Net Goodwill HTML 40K
(Details)
21: R55 Intangible Assets - Narrative (Details) HTML 48K
52: R56 Notes Payable - Schedule of Notes Payable HTML 50K
(Details)
29: R57 Notes Payable - Narrative (Details) HTML 64K
111: R58 Long-Term Debt - Schedule of Long-term Debt HTML 40K
(Details)
67: R59 Long-Term Debt - Narrative (Details) HTML 48K
92: R60 Financial Derivatives and Risk Management - Fair HTML 45K
Value of Derivative Instruments on the Balance
Sheet (Details)
44: R61 Financial Derivatives and Risk Management - Effect HTML 39K
of Derivative Instruments on the Income Statement
(Details)
47: R62 Financial Derivatives and Risk Management - HTML 43K
General Cash Flow Hedge Information (Details)
99: R63 Lease Commitments - Minimum Rental Commitments for HTML 54K
Non-cancelable Leases (Details)
96: R64 Restructuring - Narrative (Details) HTML 50K
70: R65 Restructuring - Summary of Restructuring and Other HTML 44K
Charges (Details)
98: R66 Income Taxes - Narrative (Details) HTML 58K
43: R67 Income Taxes - Components of Income Before Income HTML 41K
Taxes (Details)
75: R68 Income Taxes - Provision For Income Taxes HTML 66K
(Details)
113: R69 Income Taxes - Effective Income Tax Rate HTML 64K
Reconciliation (Details)
20: R70 Income Taxes - Net Deferred Tax Assets And HTML 64K
Liabilities (Details)
35: R71 Income Taxes - Deferred Tax Assets and Liabilities HTML 49K
Netted by Taxing (Details)
61: R72 Income Taxes - Changes in Total Gross Unrecognized HTML 54K
Tax Benefits (Details)
27: R73 Common Stock - Narrative (Details) HTML 100K
116: R74 Common Stock - Fair Value Assumptions of Stock HTML 44K
Options Under The Black-Scholes Option-Pricing
Model (Details)
39: R75 Common Stock - Stock Options Activity (Details) HTML 73K
30: R76 Common Stock - Non-vested Performance-based Units HTML 60K
Activity (Details)
34: R77 Common Stock - Restricted Stock Units Activity HTML 60K
(Details)
22: R78 Common Stock - Summary of the Criteria for the HTML 63K
Performance Share Awards (Details)
26: R79 Company Operations by Business Unit - Net Sales HTML 38K
for the Company's Business Units (Details)
83: R80 Company Operations by Business Unit - United HTML 35K
States Sales to Unaffiliated Customers Outside of
the United States (Details)
32: R81 Company Operations by Business Unit - Geographic HTML 37K
Financial Information - Net Sales to Unaffiliated
Customers (Details)
112: R82 Company Operations by Business Unit - Geographic HTML 37K
Financial Information - Long-lived Assets
(Details)
58: R83 Pension and Post-Retirement Benefits - Narrative HTML 52K
(Details)
90: R84 Pension and Post-Retirement Benefits - HTML 117K
Reconciliation of Funded Status of the Plans and
the Amounts Included in the Company's Consolidated
Balance Sheets (Details)
97: R85 Pension and Post-Retirement Benefits - Amounts HTML 71K
Recognized in Consolidated Balance Sheets
(Details)
31: R86 Pension and Post-Retirement Benefits - Post HTML 82K
Retirement Benefits Recognized in Other
Comprehensive Income) (Details)
33: R87 Pension and Post-Retirement Benefits - Components HTML 57K
of the Net Periodic Benefit Costs (Details)
109: R88 Pension and Post-Retirement Benefits - Rate HTML 66K
Assumptions Associated with the Pension and
Post-Retirement Medical Benefit Plans to Determine
Benefit Obligations and Additional Year-End
Information (Details)
28: R89 Pension and Post-Retirement Benefits - Rate HTML 44K
Assumptions Associated with the Pension and
Post-Retirement Medical Benefit Plans to Determine
Periodic Pension Costs (Details)
84: R90 Pension and Post-Retirement Benefits - Expected HTML 61K
Employer Contributions and Benefit Payments
(Details)
80: R91 Pension and Post-Retirement Benefits - Target HTML 51K
Asset Allocations and Weighted Average Asset
Allocations (Details)
100: R92 Pension and Post-Retirement Benefits - Fair Value HTML 71K
Measurements (Details)
79: R93 Other Assets and Liabilities - Other Current HTML 46K
Assets (Details)
66: R94 Other Assets and Liabilities - Other Assets HTML 52K
(Details)
105: R95 Other Assets and Liabilities - Other Current HTML 49K
Liabilities (Details)
64: R96 Other Assets and Liabilities - Other Liabilities HTML 42K
(Details)
40: R97 Earnings Per Share - Reconciliation of Basic and HTML 63K
Diluted Earnings Per Share (Details)
73: R98 Share Repurchases (Details) HTML 40K
68: R99 Accumulated Other Comprehensive Income (Details) HTML 113K
115: XML IDEA XML File -- Filing Summary XML 178K
19: EXCEL IDEA Workbook of Financial Reports XLSX 321K
48: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.76M
10: EX-101.INS XBRL Instance -- sial-20131231 XML 3.97M
12: EX-101.CAL XBRL Calculations -- sial-20131231_cal XML 340K
13: EX-101.DEF XBRL Definitions -- sial-20131231_def XML 977K
14: EX-101.LAB XBRL Labels -- sial-20131231_lab XML 2.27M
15: EX-101.PRE XBRL Presentations -- sial-20131231_pre XML 1.36M
11: EX-101.SCH XBRL Schema -- sial-20131231 XSD 240K
24: ZIP XBRL Zipped Folder -- 0000090185-14-000028-xbrl Zip 337K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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