Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 758K
2: EX-10.1 2018 Incentive Compensation Plan HTML 40K
3: EX-10.2 Deer Park Site Servces, Utilities, Materials and HTML 244K
Facilities Agreement
4: EX-10.3 Moerdijk Vad Site Services, Utilities, Materials HTML 258K
and Facilities Agreement
5: EX-10.4 Pernis Vad Site Services, Utilities, Materials and HTML 269K
Facilities Agreement
6: EX-10.5 Pernis Beri Site Services, Utilities, Materials HTML 271K
and Facilities Agreement
7: EX-10.6 Assignment and Assumption of Deer Park Ground HTML 35K
Lease and Extension
8: EX-10.7 Assignment and Extension of Amended and Restated HTML 37K
Agreement of Pernis Sublease
9: EX-10.8 First Amended and Restated Moerdijk Agreement of HTML 71K
Lease
10: EX-10.9 Extension of Amended and Restated Agreement of HTML 31K
Moerdijk Lease
11: EX-31.1(A) Section 302 CEO Certification HTML 29K
12: EX-31.1(B) Section 302 CFO Certification HTML 29K
13: EX-32.1 Section 906 CEO & CFO Certification HTML 25K
20: R1 Document and Entity Information Document HTML 41K
21: R2 Condensed Consolidated Balance Sheets HTML 146K
22: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parentheticals)
23: R4 Condensed Consolidated Statements of Operations HTML 61K
24: R5 Condensed Consolidated Statements of Comprehensive HTML 34K
Income
25: R6 Condensed Consolidated Statements of Cash Flows HTML 110K
26: R7 Condensed Consolidated Statement of Equity HTML 35K
(Deficit)
27: R8 Background and Basis of Presentation HTML 28K
28: R9 Significant Accounting Policies HTML 124K
29: R10 Restructuring (Notes) HTML 51K
30: R11 Related Party Transactions HTML 77K
31: R12 Fair Value HTML 52K
32: R13 Debt Obligations HTML 78K
33: R14 Commitments and Contingencies HTML 72K
34: R15 Pension and Postretirement Expense HTML 59K
35: R16 Disposition (Notes) HTML 26K
36: R17 Segment Information HTML 91K
37: R18 Changes in Accumulated Other Comprehensive Income HTML 44K
Level 1 (Notes)
38: R19 Income Taxes (Notes) HTML 30K
39: R20 Guarantor Non-Guarantor Subsidiary Financial HTML 577K
Information
40: R21 Significant Accounting Policies Level 2 (Policies) HTML 177K
41: R22 Significant Accounting Policies Level 3 (Tables) HTML 114K
42: R23 Restructuring (Tables) HTML 48K
43: R24 Related Party Transactions Level 3 (Tables) HTML 70K
44: R25 Fair Value Level 3 (Tables) HTML 45K
45: R26 Debt Obligations Level 3 (Tables) HTML 75K
46: R27 Commitments and Contingencies Level 3 (Tables) HTML 53K
47: R28 Pension and Postretirement Expense Level 3 HTML 59K
(Tables)
48: R29 Segment Information Level 3 (Tables) HTML 85K
49: R30 Changes in Accumulated Other Comprehensive Income HTML 44K
Level 3 (Tables)
50: R31 Guarantor Non-Guarantor Subsidiary Financial HTML 575K
Information Level 3 (Tables)
51: R32 Background and Basis of Presentation Level 4 HTML 23K
(Details) - Number of Reportable Segments
52: R33 Significant Accounting Policies Level 4 (Details) HTML 94K
53: R34 Restructuring Restructuring and Cost Reduction HTML 44K
Programs (Details)
54: R35 Restructuring Changes in liabilities recorded HTML 30K
related to contract termination costs and ARO
(Details)
55: R36 Related Party Transactions Level 4 (Details) HTML 69K
56: R37 Fair Value Level 4 (Details) - Fair Value of Debt HTML 35K
57: R38 Debt Obligations Level 4 (Details) HTML 77K
58: R39 Commitments and Contingencies Level 4 (Details) - HTML 68K
Environmental Liabilities
59: R40 Commitments and Contingencies Level 4 (Details) - HTML 27K
Non-Environmental Liabilities
60: R41 Pension and Postretirement Expense Level 4 HTML 44K
(Details) - Components of net pension and
postretirement expense benefit
61: R42 Disposition (Details) HTML 26K
62: R43 Segment Information Level 4 (Details) - Revenues HTML 45K
by Segment
63: R44 Segment Information Level 4 (Details) - EBITDA by HTML 30K
Segment
64: R45 Segment Information Level 4 (Details) - HTML 58K
Reconciliation of Segment EBITDA to Net Income
65: R46 Changes in Accumulated Other Comprehensive Income HTML 42K
Level 4 (Details) - Summary of Changes in
Accumulated Other Comprehensive Income
66: R47 Income Taxes (Details) HTML 28K
67: R48 Guarantor Non-Guarantor Subsidiary Financial HTML 34K
Information Level 4 (Details) - Additional
Information
68: R49 Guarantor Non-Guarantor Subsidiary Financial HTML 208K
Information Level 4 (Details) - Consolidating
Balance Sheets
69: R50 Guarantor Non-Guarantor Subsidiary Financial HTML 97K
Information Level 4 (Details) - Consolidating
Statement of Operations
70: R51 Guarantor Non-Guarantor Subsidiary Financial HTML 94K
Information Level 4 (Details) - Consolidating
Statement of Cash Flows
72: XML IDEA XML File -- Filing Summary XML 118K
71: EXCEL IDEA Workbook of Financial Reports XLSX 77K
14: EX-101.INS XBRL Instance -- msc-20180331 XML 3.42M
16: EX-101.CAL XBRL Calculations -- msc-20180331_cal XML 188K
17: EX-101.DEF XBRL Definitions -- msc-20180331_def XML 820K
18: EX-101.LAB XBRL Labels -- msc-20180331_lab XML 1.37M
19: EX-101.PRE XBRL Presentations -- msc-20180331_pre XML 947K
15: EX-101.SCH XBRL Schema -- msc-20180331 XSD 171K
73: ZIP XBRL Zipped Folder -- 0000013239-18-000015-xbrl Zip 245K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
1 Subsequent Filing that References this Filing
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Filing Submission 0000013239-18-000015 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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