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As Of Filer Filing For·On·As Docs:Size 2/11/14 Raytheon Co 10-K 12/31/13 143:26M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.82M 3: EX-10.10 Raytheon Excess Pension Plan HTML 125K 4: EX-10.11 Raytheon Supplemental Executive Retirement Plan HTML 116K 5: EX-10.12 Raytheon Deferred Compensation Plan HTML 176K 6: EX-10.26 Summary of Raytheon Company Executive Severance HTML 48K and Change in Control Guidelines 7: EX-10.31 Summary of Raytheon Company Executive Perquisites HTML 43K Policy 8: EX-10.39 Summary of Raytheon Company Long-Term Performance HTML 47K Plan 2: EX-10.9 Raytheon Excess Savings Plan HTML 86K 10: EX-21 Raytheon Company Subsidiaries HTML 43K 11: EX-23 Consent of Independent Registered Public HTML 44K Accounting Firm 9: EX-12 Statement Regarding Computation of Ratio of HTML 61K Earnings to Combined Fixed Charges 12: EX-31.1 Certification of Chairman and Chief Executive HTML 50K Officer, Section 302 13: EX-31.2 Certification of Senior Vice President and Chief HTML 50K Financial Officer, Section 302 14: EX-32.1 Certification of Chairman and Chief Executive HTML 45K Officer, Section 906 15: EX-32.2 Certification of Senior Vice President and Chief HTML 45K Financial Officer, Section 906 98: R1 Document and Entity Information Document HTML 73K 76: R2 Consolidated Balance Sheets HTML 141K 93: R3 Consolidated Balance Sheets Consolidated Balance HTML 50K Sheets (Parenthetical) 102: R4 Consolidated Statements of Operations HTML 139K 130: R5 Consolidated Statement of Comprehensive Income HTML 96K 80: R6 Consolidated Statements of Equity HTML 86K 92: R7 Consolidated Statements of Cash Flows HTML 169K 69: R8 Summary of Significant Accounting Policies HTML 197K 57: R9 Accounting Standards HTML 49K 132: R10 Acquisitions HTML 94K 104: R11 Discontinued Operations HTML 54K 103: R12 Contracts in Process, Net HTML 105K 111: R13 Property, Plant and Equipment, Net HTML 58K 112: R14 Other Assets, Net HTML 73K 108: R15 Derivative Financial Instruments HTML 85K 113: R16 Notes Payable and Long-term Debt HTML 87K 94: R17 Commitments and Contingencies HTML 120K 99: R18 Stockholders' Equity HTML 138K 106: R19 Stock-based Compensation Plans HTML 155K 142: R20 Pension and Other Employee Benefits HTML 661K 122: R21 Income Taxes HTML 146K 86: R22 Business Segment Reporting HTML 205K 105: R23 Quarterly Operating Results HTML 144K 89: R24 Summary of Significant Accounting Policies HTML 277K (Policies) 46: R25 Summary of Significant Accounting Policies HTML 138K (Tables) 124: R26 Acquisitions (Tables) HTML 76K 137: R27 Contracts in Process, Net (Tables) HTML 100K 63: R28 Property, Plant and Equipment, Net (Tables) HTML 56K 62: R29 Other Assets, Net (Tables) HTML 67K 67: R30 Derivative Financial Instruments (Tables) HTML 71K 68: R31 Notes Payable and Long-term Debt (Tables) HTML 85K 70: R32 Commitments and Contingencies (Tables) HTML 96K 32: R33 Stockholders' Equity (Tables) HTML 131K 120: R34 Stock-based Compensation Plans (Tables) HTML 150K 84: R35 Pension and Other Employee Benefits (Tables) HTML 657K 87: R36 Income Taxes (Tables) HTML 141K 51: R37 Business Segment Reporting (Tables) HTML 209K 141: R38 Quarterly Operating Results, Unaudited (Tables) HTML 143K 22: R39 Summary of Significant Accounting Policies HTML 95K (Narrative) (Details) 73: R40 Summary of Significant Accounting Policies Summary HTML 59K of Significant Accounting Policies (Net EAC adjustments) (Details) 128: R41 Summary of Significant Accounting Policies Summary HTML 45K of Significant Accounting Policies (Available for Sale Securities) (Details) 48: R42 Summary of Significant Accounting Policies HTML 53K (Inventory) (Details) 61: R43 Summary of Significant Accounting Policies HTML 47K (Property, Plant and Equipment, Net) (Details) 66: R44 Summary of Significant Accounting Policies Summary HTML 111K of Significant Accounting Policies (Comprehensive Income) (Details) 77: R45 Acquisitions (Narrative) (Details) HTML 61K 31: R46 Acquisitions (Rollforward of Goodwill by Segments) HTML 58K (Details) 56: R47 Discontinued Operations (Narrative) (Details) HTML 57K 25: R48 Contracts in Process, Net (Narrative) (Details) HTML 51K 126: R49 Contracts in Process, Net (Contracts in Process) HTML 72K (Details) 47: R50 Property, Plant and Equipment, Net (Narrative) HTML 45K (Details) 121: R51 Property, Plant and Equipment, Net (Property, HTML 60K Plant and Equipment, Net) (Details) 52: R52 Other Assets, Net (Narrative) (Details) HTML 76K 74: R53 Other Assets, Net (Schedule of Other Assets Net) HTML 60K (Details) 24: R54 Other Assets, Net (Schedule of Investments HTML 51K Included in Other Assets Net) (Details) 28: R55 Derivative Financial Instruments (Narrative) HTML 75K (Details) 65: R56 Derivative Financial Instruments (Fair Value of HTML 52K Asset and Liability Derivatives Related to Foreign Currency Forward Contracts) (Details) 37: R57 Derivative Financial Instruments (Pretax Gains HTML 53K (Losses) Related to Foreign Currency Forward Contracts Designated as Cash Flow Hedges) (Details) 133: R58 Notes Payable and Long-term Debt (Narrative) HTML 81K (Details) 82: R59 Notes Payable and Long-term Debt (Schedule of HTML 59K Notes Payable and Long-term Debt) (Details) 109: R60 Notes Payable and Long-term Debt Notes Payable and HTML 44K Long-term Debt (Fair value of long-term debt) (Details) 55: R61 Notes Payable and Long-term Debt (Adjustments and HTML 65K payments to the Principal Amounts of Long-term Debt) (Details) 59: R62 Commitments and Contingencies (Narrative) HTML 88K (Details) 118: R63 Commitments and Contingencies (Schedule of Annual HTML 59K Rentals on a Lease Basis) (Details) 114: R64 Commitments and Contingencies (Estimates of Total HTML 54K Remediation Costs, Weighted Average Risk-Free Rate, Total Remediation Costs - Discounted and Recoverable Portion) (Details) 85: R65 Commitments and Contingencies (Schedule of HTML 58K Environmental Remediation Costs) (Details) 116: R66 Commitments and Contingencies (Stated Values HTML 48K Outstanding) (Details) 53: R67 Commitments and Contingencies (Activity Related to HTML 51K Product Warranty Accruals) (Details) 90: R68 Stockholders' Equity (Narrative) (Details) HTML 81K 136: R69 Stockholders' Equity (Changes in Shares of Common HTML 52K Stock Outstanding) (Details) 27: R70 Stockholders' Equity (Repurchases of Common Stock HTML 51K Under Share Repurchase Programs) (Details) 45: R71 Stockholders' Equity (EPS from Continuing HTML 70K Operations Attributable to Raytheon Company Common Stockholders and Unvested Share-Based Payment Awards) (Details) 75: R72 Stockholders' Equity Stockholders' Equity (Income HTML 48K attributable to participating securities) (Details) 35: R73 Stockholders' Equity (Weighted-Average Shares HTML 58K Outstanding for Basic and Diluted EPS) (Details) 140: R74 Stockholders' Equity (Stock Options Included in HTML 45K and Excluded from Calculations) (Details) 49: R75 Stock-based Compensation Plans (Narrative) HTML 82K (Details) 39: R76 Stock-based Compensation Plans Stock-based HTML 48K compensation (Details) 44: R77 Stock-based Compensation Plans (Restricted Stock HTML 67K Activity Disclosure) (Details) 29: R78 Stock-based Compensation Plans (Long-Term HTML 72K Performance Plan Activity) (Details) 33: R79 Stock-based Compensation Plans (Stock Option HTML 77K Activity Plan) (Details) 100: R80 Stock-based Compensation Plans (Schedule of Stock HTML 56K Option Outstanding and Exercisable) (Details) 41: R81 Pension and Other Employee Benefits (Narrative) HTML 181K (Details) 134: R82 Pension and Other Employee Benefits Pension and HTML 47K Other Employee Benefits (Fair value of plan assets) (Details) 71: R83 Pension and Other Employee Benefits Pension and HTML 45K Other Employee Benefits (Marketable securities held in trust) (Details) 107: R84 Pension and Other Employee Benefits Pension and HTML 49K Other Employee Benefits (Pension Contributions) (Details) 115: R85 Pension and Other Employee Benefits (Pension HTML 60K Benefits Expected to be Paid from Plans or Companies Assets) (Details) 40: R86 Pension and Other Employee Benefits (Schedule of HTML 67K Components of Net Periodic Benefit Expense (Income) Pension) (Details) 43: R87 Pension and Other Employee Benefits (Schedule of HTML 66K Components of Net Periodic Benefit Expense (Income) Other Benefits) (Details) 131: R88 Pension and Other Employee Benefits (Schedule of HTML 58K Funded Status Amounts Recognized on the Balance Sheet) (Details) 36: R89 Pension and Other Employee Benefits (Schedule of HTML 60K Reconciliation of Amounts on the Balance Sheets) (Details) 101: R90 Pension and Other Employee Benefits (Source of HTML 79K Change in Accumulated Other Comprehensive Loss) (Details) 97: R91 Pension and Other Employee Benefits (Adjustment to HTML 50K Accumulated Other Comprehensive Loss) (Details) 119: R92 Pension and Other Employee Benefits (PBO & ABO HTML 53K Schedule) (Details) 96: R93 Pension and Other Employee Benefits (Schedule of HTML 77K Change in Projected Benefit Obligation) (Details) 81: R94 Pension and Other Employee Benefits (Schedule of HTML 68K Change in Plan Assets) (Details) 125: R95 Pension and Other Employee Benefits (Schedule of HTML 69K Weighted-Average Net Periodic Benefit Cost Assumptions) (Details) 78: R96 Pension and Other Employee Benefits (Schedule of HTML 61K Weighted-Average Year-End Benefit Obligation Assumptions) (Details) 50: R97 Pension and Other Employee Benefits Pension and HTML 47K Other Employee Benefits (Long term returns used in ROA assumptions) (Details) 88: R98 Pension and Other Employee Benefits (Schedule of HTML 56K Investment Allocation Ranges) (Details) 83: R99 Pension and Other Employee Benefits (Schedule of HTML 154K Fair Value Measurements of the Company's Pension Plan Assets By Asset Category And By Level) (Details) 64: R100 Pension and Other Employee Benefits (Schedule of HTML 90K Fair Value Measurements Using Significant Unobservable Inputs) (Details) 143: R101 Pension and Other Employee Benefits Pension and HTML 49K Other Employee Benefits (VEBA Trusts) (Details) 117: R102 Income Taxes (Narrative) (Details) HTML 83K 95: R103 Income Taxes (Schedule of Provision for Federal HTML 61K and Foreign Income Taxes) (Details) 30: R104 Income Taxes (Schedule of Expenses for Income HTML 63K Taxes that Differ from the US Statutory Rate Reconciliation) (Details) 127: R105 Income Taxes Income Taxes (Schedule of Domestic HTML 48K and Foreign Income from continuing operations before taxes) (Details) 135: R106 Income Taxes Income Taxes Paid, Net (Schedule of HTML 47K Income Taxes Paid, Net)( Details) 129: R107 Income Taxes (Rollforward of Unrecognized Tax HTML 55K Benefits) (Details) 91: R108 Income Taxes (Schedule of Deferred Income Tax) HTML 83K (Details) 38: R109 Business Segment Reporting (Segment Operating HTML 76K Performance) (Details) 110: R110 Business Segment Reporting (Components of HTML 52K Operating Income) (Details) 54: R111 Business Segment Reporting (Capital Expenditures) HTML 50K (Details) 23: R112 Business Segment Reporting (Depreciation and HTML 51K Amortization) (Details) 79: R113 Business Segment Reporting (Components of HTML 50K Identifiable Assets) (Details) 72: R114 Business Segment Reporting (Schedule of Total Net HTML 57K Sales by Geographic Areas) (Details) 123: R115 Business Segment Reporting Business Segment HTML 49K Reporting (Sales to Major Customers) (Details) 58: R116 Business Segment Reporting (Schedule of Property HTML 47K Plant and Equipment by Geographic Area) (Details) 139: R117 Quarterly Operating Results (Narrative) (Details) HTML 61K 34: R118 Quarterly Operating Results (Schedule of Quarterly HTML 93K Operating Results) (Details) 138: XML IDEA XML File -- Filing Summary XML 225K 26: EXCEL IDEA Workbook of Financial Reports XLSX 497K 60: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.22M 16: EX-101.INS XBRL Instance -- rtn-20131231 XML 6.51M 18: EX-101.CAL XBRL Calculations -- rtn-20131231_cal XML 332K 19: EX-101.DEF XBRL Definitions -- rtn-20131231_def XML 1.72M 20: EX-101.LAB XBRL Labels -- rtn-20131231_lab XML 2.91M 21: EX-101.PRE XBRL Presentations -- rtn-20131231_pre XML 1.95M 17: EX-101.SCH XBRL Schema -- rtn-20131231 XSD 326K 42: ZIP XBRL Zipped Folder -- 0001047122-14-000013-xbrl Zip 508K
RTN-12.31.2013-Exhibit 10.39 |
• | The Long-Term Performance Plan (the “LTPP”) is an incentive compensation plan for Raytheon Company (the “Company”) senior executives, including executive officers, designed to promote leadership teamwork toward achieving common performance goals and to foster an effective link between long-term rewards and performance against internal and external goals. |
• | Each
participating senior executive will receive a restricted stock unit award under the LTPP which will entitle the executive to the right to earn shares of the Company’s common stock or cash upon the attainment of the pre-established performance goals over a three-year plan period. The fully independent Management Development and Compensation Committee (the “Committee”) of the Company’s Board of Directors establishes the specific pre-established levels of Company performance for each three year LTPP cycle. |
• | The
Committee approved three metrics for purposes of determining performance goals weighted as follows: return on invested capital (50%); cumulative free cash flow (25%); and total shareholder return (25%). The goals are independent and additive, which means that if the threshold performance as to one measure is missed, no credit would apply to that element, but could be made up for by above-target performance in another area. |
• | Each executive will receive an award with a threshold, target and maximum payout. The awards will settle based upon our performance over the cumulative three-year plan period with respect to the stated goals. If the
Company’s performance with respect to all three metrics fails to meet the threshold, then the awards will not vest and no payout under the awards will be made. If the Company’s performance with respect to any or all of the three metrics meets or exceeds the threshold, then a varying amount of shares or cash, up to the maximum, may be earned. |
• | The awards may be settled in shares of the Company’s common stock or cash at the discretion of the Committee.
The LTPP operates under, and awards are made pursuant to, the Company’s 2010 Stock Plan. All shares to be issued in settlement of awards shall be issued pursuant to the 2010 Stock Plan. |
• | Dividend equivalents will accrue on the restricted stock units and be paid in shares of common stock upon settlement of the awards based upon the number of shares of common stock actually earned pursuant to the award. |
• | The
Committee will review the Company’s performance relative to the applicable metrics and authorize payment in settlement of the awards, if any, after performance results for the three-year performance period are known. |
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