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Sigma Aldrich Corp – ‘10-K’ for 12/31/13 – ‘XML’

On:  Thursday, 2/6/14, at 12:34pm ET   ·   For:  12/31/13   ·   Accession #:  90185-14-28   ·   File #:  0-08135

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/06/14  Sigma Aldrich Corp                10-K       12/31/13  118:17M

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

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/22/14  SEC                               UPLOAD10/16/17    1:36K  Sigma Aldrich Corp.
 6/16/14  SEC                               UPLOAD10/16/17    1:137K Sigma Aldrich Corp.
 4/28/14  SEC                               UPLOAD10/16/17    1:154K Sigma Aldrich Corp.
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Filing Submission 0000090185-14-000028   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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