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Albany International Corp/DE – ‘10-Q’ for 6/30/20 – ‘EXCEL’

On:  Thursday, 7/30/20, at 7:01pm ET   ·   For:  6/30/20   ·   Accession #:  819793-20-12   ·   File #:  1-10026

Previous ‘10-Q’:  ‘10-Q’ on 4/30/20 for 3/31/20   ·   Next:  ‘10-Q’ on 10/29/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 4/29/24 for 3/31/24

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

 7/30/20  Albany International Corp/DE      10-Q        6/30/20  100:14M

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   1.22M 
 5: EX-99.1     Miscellaneous Exhibit                               HTML     30K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
12: R1          Document and Entity Information                     HTML     82K 
13: R2          Consolidated Statements of Income (Unaudited)       HTML    103K 
14: R3          Consolidated Statements of Comprehensive            HTML     81K 
                Income/(Loss) (Unaudited)                                        
15: R4          Consolidated Balance Sheets (Unaudited)             HTML    140K 
16: R5          Consolidated Balance Sheets (Unaudited)             HTML     46K 
                (Parenthetical)                                                  
17: R6          Consolidated Statements of Cash Flow (Unaudited)    HTML    126K 
18: R7          Significant Accounting Policies                     HTML     31K 
19: R8          Reportable Segments                                 HTML    207K 
20: R9          Business Acquisition                                HTML     53K 
21: R10         Pensions and Other Postretirement Benefit Plans     HTML     64K 
22: R11         Restructuring                                       HTML     92K 
23: R12         Other (Income)/Expense, net                         HTML     49K 
24: R13         Income Taxes                                        HTML     73K 
25: R14         Earnings Per Share                                  HTML     71K 
26: R15         Accumulated Other Comprehensive Income (Aoci)       HTML    119K 
27: R16         Noncontrolling Interest                             HTML     48K 
28: R17         Accounts Receivable                                 HTML     81K 
29: R18         Contract Assets and Liabilities                     HTML     52K 
30: R19         Inventories                                         HTML     38K 
31: R20         Goodwill and Other Intangible Assets                HTML    152K 
32: R21         Financial Instruments                               HTML     45K 
33: R22         Fair-Value Measurements                             HTML     93K 
34: R23         Contingencies                                       HTML     59K 
35: R24         Changes in Shareholders' Equity                     HTML    379K 
36: R25         Recent Accounting Pronouncements                    HTML     30K 
37: R26         Significant Accounting Policies (Policies)          HTML     32K 
38: R27         Reportable Segments (Tables)                        HTML    203K 
39: R28         Business Acquisition (Tables)                       HTML     49K 
40: R29         Pensions and Other Postretirement Benefit Plans     HTML     58K 
                (Tables)                                                         
41: R30         Restructuring (Tables)                              HTML     94K 
42: R31         Other (Income)/Expense, net (Tables)                HTML     48K 
43: R32         Income Taxes (Tables)                               HTML     66K 
44: R33         Earnings Per Share (Tables)                         HTML     71K 
45: R34         Accumulated Other Comprehensive Income (Aoci)       HTML    120K 
                (Tables)                                                         
46: R35         Noncontrolling Interest (Tables)                    HTML     48K 
47: R36         Accounts Receivable (Tables)                        HTML     79K 
48: R37         Contract Assets and Liabilities (Tables)            HTML     52K 
49: R38         Inventories (Tables)                                HTML     38K 
50: R39         Goodwill and Other Intangible Assets (Tables)       HTML    151K 
51: R40         Financial Instruments (Tables)                      HTML     42K 
52: R41         Fair-Value Measurements (Tables)                    HTML     89K 
53: R42         Contingencies (Tables)                              HTML     56K 
54: R43         Changes in Shareholders' Equity (Tables)            HTML    378K 
55: R44         Significant Accounting Policies (Narrative)         HTML     47K 
                (Details)                                                        
56: R45         Reportable Segments (Narrative) (Details)           HTML     52K 
57: R46         Reportable Segments (Schedule of Financial Data by  HTML     62K 
                Reporting Segment) (Details)                                     
58: R47         Reportable Segments (Schedule of Restructuring      HTML     38K 
                Costs by Reporting Segment) (Details)                            
59: R48         Reportable Segments (Schedule of Disaggregate       HTML     57K 
                Revenue for Each Business Segment) (Details)                     
60: R49         Reportable Segments (Schedule of Disaggregate MC    HTML     41K 
                Segment Revenue by Significant Product or Service)               
                (Details)                                                        
61: R50         Reportable Segments (Remaining Performance          HTML     33K 
                Obligations) (Details)                                           
62: R51         Business Acquisition (Narrative) (Details)          HTML     54K 
63: R52         Business Acquisition (Schedule of Allocation of     HTML     74K 
                Purchase Price) (Details)                                        
64: R53         Pensions and Other Postretirement Benefit Plans     HTML     58K 
                (Schedule of Net Periodic Benefit Plan Cost)                     
                (Details)                                                        
65: R54         Pensions and Other Postretirement Benefit Plans -   HTML     29K 
                Narrative (Details)                                              
66: R55         Restructuring (Narrative) (Details)                 HTML     41K 
67: R56         Restructuring (Schedule of Restructuring Charges)   HTML     50K 
                (Details)                                                        
68: R57         Restructuring (Schedule of Restructuring            HTML     38K 
                Liability) (Details)                                             
69: R58         Other (Income)/Expense, net (Details)               HTML     40K 
70: R59         Income Taxes (Narrative) (Details)                  HTML     60K 
71: R60         Income Taxes (Schedule of Components of Income Tax  HTML     56K 
                Expense) (Details)                                               
72: R61         Earnings Per Share (Details)                        HTML     58K 
73: R62         Accumulated Other Comprehensive Income (Aoci)       HTML     66K 
                (Schedule of Accumulated Other Comprehensive                     
                Income) (Details)                                                
74: R63         Accumulated Other Comprehensive Income (Aoci)       HTML     67K 
                (Schedule of Items Reclassified to Statement of                  
                Income) (Details)                                                
75: R64         Noncontrolling Interest - Reconciliation of income  HTML     67K 
                attributable to the noncontrolling interest and                  
                noncontrolling equity (Details)                                  
76: R65         Accounts Receivable (Narrative) (Details)           HTML     30K 
77: R66         Accounts Receivable (Schedule of Accounts           HTML     36K 
                Receivable) (Details)                                            
78: R67         Accounts Receivable (Schedule of Contract           HTML     34K 
                Receivables) (Details)                                           
79: R68         Accounts Receivable (Schedule of Changes in         HTML     61K 
                Allowance for Credit Losses for Accounts                         
                Receivable) (Details)                                            
80: R69         Accounts Receivable (Schedule of Changes in         HTML     49K 
                Allowance for Credit Losses for Noncurrent                       
                Receivables) (Details)                                           
81: R70         Contract Assets and Liabilities (Narrative)         HTML     32K 
                (Details)                                                        
82: R71         Contract Assets and Liabilities (Schedule of        HTML     36K 
                Contract Assets and Contract Liabilities)                        
                (Details)                                                        
83: R72         Contract Assets and Liabilities (Schedule of        HTML     37K 
                (Increases)/ Decreases in Allowance for Credit                   
                Losses) (Details)                                                
84: R73         Inventories (Details)                               HTML     34K 
85: R74         Goodwill and Other Intangible Assets (Schedule of   HTML     85K 
                intangible assets and goodwill) (Details)                        
86: R75         Goodwill and Other Intangible Assets (Schedule of   HTML     77K 
                Changes in Intangible Assets and Goodwill)                       
                (Details)                                                        
87: R76         Goodwill and Other Intangible Assets (Schedule of   HTML     37K 
                Estimated Amortization Expense) (Details)                        
88: R77         Financial Instruments (Schedule of Long-Term Debt)  HTML     43K 
                (Details)                                                        
89: R78         Financial Instruments (Narrative) (Details)         HTML     67K 
90: R79         Fair-Value Measurements (Narrative) (Details)       HTML     33K 
91: R80         Fair-Value Measurements (Schedule of Fair Value of  HTML     59K 
                Financial Assets and Liabilities) (Details)                      
92: R81         Fair-Value Measurements (Schedule of                HTML     28K 
                (Losses)/Gains on Changes in Fair Value of                       
                Derivative Instruments) (Details)                                
93: R82         Contingencies (Narrative) (Details)                 HTML     41K 
94: R83         Contingencies (Schedule of Changes in Claims)       HTML     37K 
                (Details)                                                        
95: R84         Changes in Shareholders' Equity (Narrative)         HTML     38K 
                (Details)                                                        
96: R85         Changes in Shareholders' Equity (Schedule of        HTML    161K 
                Activity in Shareholders' Equity) (Details)                      
98: XML         IDEA XML File -- Filing Summary                      XML    190K 
11: XML         XBRL Instance -- ain-20200630_htm                    XML   4.34M 
97: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
 7: EX-101.CAL  XBRL Calculations -- ain-20200630_cal                XML    294K 
 8: EX-101.DEF  XBRL Definitions -- ain-20200630_def                 XML    800K 
 9: EX-101.LAB  XBRL Labels -- ain-20200630_lab                      XML   1.67M 
10: EX-101.PRE  XBRL Presentations -- ain-20200630_pre               XML   1.08M 
 6: EX-101.SCH  XBRL Schema -- ain-20200630                          XSD    178K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              433±   625K 
100: ZIP         XBRL Zipped Folder -- 0000819793-20-000012-xbrl      Zip    362K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0000819793-20-000012   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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