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CH2M Hill Companies Ltd – ‘10-K’ for 12/31/12 – ‘XML’

On:  Friday, 3/1/13, at 12:00pm ET   ·   For:  12/31/12   ·   Accession #:  1047469-13-2034   ·   File #:  0-27261

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

 3/01/13  CH2M Hill Companies Ltd           10-K       12/31/12   92:13M                                    Toppan Merrill-FA

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   1.02M 
 2: EX-10.8     Material Contract                                   HTML    115K 
 3: EX-21.1     Subsidiaries List                                   HTML     24K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     26K 
 5: EX-24.1     Power of Attorney                                   HTML     33K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
63: R1          Document and Entity Information                     HTML     53K 
49: R2          Consolidated Balance Sheets                         HTML    170K 
61: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
65: R4          Consolidated Statements of Income                   HTML     97K 
84: R5          Consolidated Statements of Comprehensive Income     HTML     58K 
52: R6          Consolidated Statements of Stockholders' Equity     HTML     97K 
                and Comprehensive Income                                         
60: R7          Consolidated Statements of Cash Flows               HTML    168K 
44: R8          Summary of Business and Significant Accounting      HTML     60K 
                Policies                                                         
34: R9          Receivables, net                                    HTML     37K 
85: R10         Variable Interest Entities and Equity Method        HTML     67K 
                Investments                                                      
67: R11         Property, Plant and Equipment                       HTML     38K 
66: R12         Employee Benefit Plan Assets                        HTML     26K 
72: R13         Acquisitions                                        HTML     67K 
73: R14         Goodwill and Intangible Assets                      HTML     56K 
70: R15         Fair Value of Financial Instruments                 HTML     42K 
74: R16         Line of Credit and Long-Term Debt                   HTML     47K 
62: R17         Operating Lease Obligations                         HTML     35K 
64: R18         Income Taxes                                        HTML     91K 
69: R19         Earnings Per Share                                  HTML     39K 
92: R20         Employee Benefit Plans                              HTML     77K 
80: R21         Employee Retirement Plans                           HTML    232K 
56: R22         Segment Information                                 HTML     64K 
68: R23         Commitments and Contingencies                       HTML     46K 
58: R24         Quarterly Financial Information (Unaudited)         HTML     47K 
26: R25         Summary of Business and Significant Accounting      HTML    136K 
                Policies (Policies)                                              
81: R26         Summary of Business and Significant Accounting      HTML     33K 
                Policies (Tables)                                                
88: R27         Receivables, net (Tables)                           HTML     33K 
39: R28         Variable Interest Entities and Equity Method        HTML     65K 
                Investments (Tables)                                             
38: R29         Property, Plant and Equipment (Tables)              HTML     36K 
42: R30         Acquisitions (Tables)                               HTML     59K 
43: R31         Goodwill and Intangible Assets (Tables)             HTML     57K 
45: R32         Fair Value of Financial Instruments (Tables)        HTML     37K 
22: R33         Line of Credit and Long-Term Debt (Tables)          HTML     47K 
78: R34         Operating Lease Obligations (Tables)                HTML     31K 
54: R35         Income Taxes (Tables)                               HTML     95K 
57: R36         Earnings Per Share (Tables)                         HTML     37K 
29: R37         Employee Benefit Plans (Tables)                     HTML     64K 
91: R38         Employee Retirement Plans (Tables)                  HTML    230K 
16: R39         Segment Information (Tables)                        HTML     61K 
46: R40         Commitments and Contingencies (Tables)              HTML     38K 
83: R41         Quarterly Financial Information (Unaudited)         HTML     44K 
                (Tables)                                                         
28: R42         Summary of Business and Significant Accounting      HTML    104K 
                Policies (Details)                                               
37: R43         Receivables, net (Details)                          HTML     27K 
41: R44         Receivables, net (Details 2)                        HTML     36K 
50: R45         Variable Interest Entities and Equity Method        HTML     54K 
                Investments (Details)                                            
21: R46         Variable Interest Entities and Equity Method        HTML     95K 
                Investments (Details 2)                                          
33: R47         Variable Interest Entities and Equity Method        HTML     50K 
                Investments (Details 3)                                          
18: R48         Property, Plant and Equipment (Details)             HTML     45K 
82: R49         Employee Benefit Plan Assets (Details)              HTML     25K 
27: R50         Acquisitions (Details)                              HTML    105K 
79: R51         Acquisitions (Details 2)                            HTML     71K 
30: R52         Goodwill and Intangible Assets (Details)            HTML     36K 
47: R53         Goodwill and Intangible Assets (Details 2)          HTML     71K 
17: R54         Fair Value of Financial Instruments (Details)       HTML     36K 
20: R55         Fair Value of Financial Instruments (Details 2)     HTML     33K 
40: R56         Line of Credit and Long-Term Debt (Details)         HTML     78K 
24: R57         Line of Credit and Long-Term Debt (Details 2)       HTML     45K 
86: R58         Operating Lease Obligations (Details)               HTML     57K 
53: R59         Income Taxes (Details)                              HTML    212K 
71: R60         Earnings Per Share (Details)                        HTML     57K 
32: R61         Employee Benefit Plans (Details)                    HTML     38K 
35: R62         Employee Benefit Plans (Details 2)                  HTML    228K 
77: R63         Employee Retirement Plans (Details)                 HTML     44K 
75: R64         Employee Retirement Plans (Details 2)               HTML    111K 
55: R65         Employee Retirement Plans (Details 3)               HTML    138K 
76: R66         Employee Retirement Plans (Details 4)               HTML     58K 
31: R67         Employee Retirement Plans (Details 5)               HTML     98K 
59: R68         Employee Retirement Plans (Details 6)               HTML     27K 
87: R69         Segment Information (Details)                       HTML     63K 
19: R70         Segment Information (Details 2)                     HTML     28K 
25: R71         Segment Information (Details 3)                     HTML     33K 
48: R72         Commitments and Contingencies (Details)             HTML     50K 
23: R73         Commitments and Contingencies (Details 2)           HTML     52K 
90: R74         Quarterly Financial Information (Unaudited)         HTML     48K 
                (Details)                                                        
89: XML         IDEA XML File -- Filing Summary                      XML    135K 
36: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.71M 
10: EX-101.INS  XBRL Instance -- chm-20121231                        XML   2.80M 
12: EX-101.CAL  XBRL Calculations -- chm-20121231_cal                XML    364K 
13: EX-101.DEF  XBRL Definitions -- chm-20121231_def                 XML   1.11M 
14: EX-101.LAB  XBRL Labels -- chm-20121231_lab                      XML   3.91M 
15: EX-101.PRE  XBRL Presentations -- chm-20121231_pre               XML   1.81M 
11: EX-101.SCH  XBRL Schema -- chm-20121231                          XSD    270K 
51: ZIP         XBRL Zipped Folder -- 0001047469-13-002034-xbrl      Zip    313K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<Logs>
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<Log type="Info"> 'Monetary' elements on report '4060 - Disclosure - Acquisitions (Details)' had a mix of different decimal attribute values. </Log>
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<Log type="Info"> Process Flow-Through: 0010 - Statement - Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2009' </Log>
<Log type="Info"> Process Flow-Through: 0015 - Statement - Consolidated Balance Sheets (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 0020 - Statement - Consolidated Statements of Income </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Sep. 30, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 30, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Sep. 30, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 30, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 31, 2011' </Log>
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<Log type="Info"> Process Flow-Through: 0050 - Statement - Consolidated Statements of Cash Flows </Log>
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</FilingSummary>

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Filing Submission 0001047469-13-002034   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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