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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 |
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
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/6/14 | 8-K | ||
For Period end: | 12/31/13 | 11-K, ARS, SD | ||
12/31/12 | 10-K, 11-K, ARS | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/22/14 SEC UPLOAD¶ 10/16/17 1:36K Sigma Aldrich Corp. 6/16/14 SEC UPLOAD¶ 10/16/17 1:137K Sigma Aldrich Corp. 4/28/14 SEC UPLOAD¶ 10/16/17 1:154K Sigma Aldrich Corp. |