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As Of | Filer | Doc Filing¹ | For·On·As | Docs:Size | Issuer | | Filing Agent | | | | | | | | | |
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2/18/21 AMETEK, Inc. 10-K 12/31/20 116:14M
1: 10-K Annual Report -- HTML: 1.6M 10-K | 1st Page of 349± | AMETEK, Inc. - 10-K | No Page-Breaks | Line 1,355: W. KOHLHAGEN Director February 18, 2021 Steven W. Kohlhagen /s/ GRETCHEN W. MCCLAIN Director February
18, 2021 Gretchen W. McClain /s/ KARLEEN M. OBERTON Director February 18, 2021 Karleen
M. Oberton /s/ ELIZABETH R. VARET Director February 18, 2021 Elizabeth R. Varet /s/ DENNIS
K. WILLIAMS Director February 18, 2021 Dennis K. Williams 86
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2: EX-21 Subsidiaries List -- HTML: 93K
3: EX-23 Consent of Expert or Counsel -- HTML: 35K
4: EX-31.1 Certification -- §302 - SOA’02 -- HTML: 39K
5: EX-31.2 Certification -- §302 - SOA’02 -- HTML: 39K
6: EX-32.1 Certification -- §906 - SOA’02 -- HTML: 35K
7: EX-32.2 Certification -- §906 - SOA’02 -- HTML: 35K
14: R1 Cover Page -- HTML: 99K
15: R2 Consolidated Statement of Income -- HTML: 106K
16: R3 Consolidated Statement of Comprehensive Income -- HTML: 88K
17: R4 Consolidated Statement of Comprehensive Income (Parenthetical) --
HTML: 47K
18: R5 Consolidated Balance Sheet -- HTML: 135K
19: R6 Consolidated Balance Sheet (Parenthetical) -- HTML: 50K
20: R7 Consolidated Statement of Stockholders’ Equity -- HTML: 139K
21: R8 Consolidated Statement of Stockholders’ Equity (Parenthetical) --
HTML: 57K
22: R9 Consolidated Statement of Cash Flows -- HTML: 127K
23: R10 Significant Accounting Policies -- HTML: 69K
24: R11 Recent Accounting Pronouncements -- HTML: 54K
25: R12 Revenues -- HTML: 171K
26: R13 Fair Value Measurements -- HTML: 53K
27: R14 Hedging Activities -- HTML: 38K
28: R15 Acquisitions and Divestiture -- HTML: 49K
29: R16 Goodwill and Other Intangible Assets -- HTML: 67K
30: R17 Other Consolidated Balance Sheet Information -- HTML: 59K
31: R18 Income Taxes -- HTML: 125K
32: R19 Debt -- HTML: 74K
33: R20 Share-Based Compensation -- HTML: 105K
34: R21 Retirement Plans and Other Postretirement Benefits -- HTML: 248K
35: R22 Contingencies -- HTML: 50K
36: R23 Leases and Other Commitments -- HTML: 71K
37: R24 Reportable Segments and Geographic Areas Information -- HTML: 102K
38: R25 Additional Consolidated Income Statement and Cash Flow
Information -- HTML: 35K
39: R26 Stockholders’ Equity -- HTML: 40K
40: R27 Restructuring and Related Activities -- HTML: 41K
41: R28 Significant Accounting Policies (Policies) -- HTML: 119K
42: R29 Significant Accounting Policies (Tables) -- HTML: 42K
43: R30 Revenues (Tables) -- HTML: 163K
44: R31 Fair Value Measurements (Tables) -- HTML: 48K
45: R32 Acquisitions and Divestiture (Tables) -- HTML: 41K
46: R33 Goodwill and Other Intangible Assets (Tables) -- HTML: 69K
47: R34 Other Consolidated Balance Sheet Information (Tables) -- HTML: 60K
48: R35 Income Taxes (Tables) -- HTML: 117K
49: R36 Debt (Tables) -- HTML: 66K
50: R37 Share-Based Compensation (Tables) -- HTML: 105K
51: R38 Retirement Plans and Other Postretirement Benefits (Tables) --
HTML: 250K
52: R39 Leases and Other Commitments (Tables) -- HTML: 68K
53: R40 Reportable Segments and Geographic Areas Information (Tables) --
HTML: 97K
54: R41 Restructuring and Related Activities (Tables) -- HTML: 41K
55: R42 Significant Accounting Policies - Additional Information
(Detail) -- HTML: 88K
56: R43 Significant Accounting Policies - Number of Weighted Average
Shares (Detail) -- HTML: 43K
57: R44 Recent Accounting Pronouncements - Additional Information
(Detail) -- HTML: 43K
58: R45 Revenues - Outstanding Contract Asset and (Liability) Accounts
(Detail) -- HTML: 47K
59: R46 Revenues - Additional Information (Detail) -- HTML: 54K
60: R47 Revenues - Information about Operations in Different Geographic
Areas (Detail) -- HTML: 75K
61: R48 Revenues - Major Products and Services in Reportable Segments
(Detail) -- HTML: 59K
62: R49 Revenues - Timing of Revenue Recognition (Detail) -- HTML: 55K
63: R50 Revenues - Changes in Accrued Product Warranty Obligation
(Detail) -- HTML: 43K
64: R51 Fair Value Measurements - Fair Value of Assets Measured on
Recurring Basis (Detail) -- HTML: 37K
65: R52 Fair Value Measurements - Additional Information (Detail) --
HTML: 40K
66: R53 Fair Value Measurements - Fair Value Disclosures of Financial
Instrument Liabilities (Detail) -- HTML: 39K
67: R54 Hedging Activities - Additional Information (Detail) -- HTML: 46K
68: R55 Acquisitions and Divestiture - Additional Information (Detail) --
HTML: 103K
69: R56 Acquisitions and Divestiture - Allocation of Aggregate Purchase
Price of Acquired Net Assets (Detail) -- HTML: 57K
70: R57 Goodwill and Other Intangible Assets - Changes in Carrying Amounts
of Goodwill by Segment (Detail) -- HTML: 51K
71: R58 Goodwill and Other Intangible Assets - Other Intangible Assets
(Detail) -- HTML: 56K
72: R59 Goodwill and Intangible Assets - Additional Information
(Detail) -- HTML: 50K
73: R60 Other Consolidated Balance Sheet Information - Other Consolidated
Balance Sheet Information (Detail) -- HTML: 85K
74: R61 Income Taxes - Components of Income before Income Taxes and
Details of Provision for Income Taxes (Detail) -- HTML: 82K
75: R62 Income Taxes - Components of Deferred Tax Asset and Liability
(Detail) -- HTML: 75K
76: R63 Income Taxes - Reconciliation of Effective Tax Rate to U.S.
Federal Statutory Rate (Detail) -- HTML: 60K
77: R64 Income Taxes - Additional Information (Detail) -- HTML: 106K
78: R65 Income Taxes - Reconciliation of Liability for Uncertain Tax
Positions (Detail) -- HTML: 49K
79: R66 Debt - Long-term Debt (Detail) -- HTML: 114K
80: R67 Debt - Additional Information (Detail) -- HTML: 169K
81: R68 Share-Based Compensation - Additional Information (Detail) --
HTML: 114K
82: R69 Share-Based Compensation - Total Share-Based Compensation Expense
(Detail) -- HTML: 42K
83: R70 Share-Based Compensation - Weighted Average Assumptions Used for
Estimating Fair Values of Stock Options Granted (Detail) --
HTML: 47K
84: R71 Share-Based Compensation - Summary of Stock Option Activity and
Related Information (Detail) -- HTML: 80K
85: R72 Share-Based Compensation - Summary of Nonvested Stock Option
Activity and Related Information (Detail) -- HTML: 55K
86: R73 Share-Based Compensation - Summary of Nonvested Restricted Stock
Activity and Related Information (Detail) -- HTML: 67K
87: R74 Retirement Plans and Other Postretirement Benefits - Additional
Information (Detail) -- HTML: 98K
88: R75 Retirement Plans and Other Postretirement Benefits - Net Projected
Benefit Obligation and Fair Value of Plan Assets for Funded and
Unfunded Defined Benefit Plans (Detail) -- HTML: 99K
89: R76 Retirement Plans and Other Postretirement Benefits - Accumulated
Benefit Obligation ("Abo") (Detail) -- HTML: 46K
90: R77 Retirement Plans and Other Postretirement Benefits - Weighted
Average Assumptions Used to Determine Benefit Obligations
(Detail) -- HTML: 43K
91: R78 Retirement Plans and Other Postretirement Benefits - Fair Value of
Plan Assets (Detail) -- HTML: 74K
92: R79 Retirement Plans and Other Postretirement Benefits - Fair Value of
Plan Assets for Foreign Defined Benefit Pension Plans (Detail) --
HTML: 53K
93: R80 Retirement Plans and Other Postretirement Benefits - Summary of
Changes of Fair Value of Foreign Plans’ Investments Using
Significant Unobservable Inputs (Detail) -- HTML: 60K
94: R81 Retirement Plans and Other Postretirement Benefits - Defined
Benefit Plan, Plans with Benefit Obligations in Excess of Plan
Assets (Detail) -- HTML: 51K
95: R82 Retirement Plans and Other Postretirement Benefits - Funded Status
of Plan and Amounts Recognized in Balance Sheet (Detail) --
HTML: 61K
96: R83 Retirement Plans and Other Postretirement Benefits - Amounts
Recognized in Accumulated Other Comprehensive Income, Net of Taxes
(Detail) -- HTML: 44K
97: R84 Retirement Plans and Other Postretirement Benefits - Components of
Net Periodic Pension Benefit Expense (Income) (Detail) --
HTML: 75K
98: R85 Retirement Plans and Other Postretirement Benefits - Weighted
Average Assumptions Used to Determine Net Periodic Pension Benefit
Expense (Detail) -- HTML: 47K
99: R86 Contingencies - Additional Information (Detail) -- HTML: 60K
100: R87 Leases and Other Commitments - Additional Information (Detail) --
HTML: 51K
101: R88 Leases and Other Commitments - Components of Lease Expense
(Detail) -- HTML: 41K
102: R89 Leases and Other Commitments - Supplemental Balance Sheet
Information Related to Leases (Detail) -- HTML: 47K
103: R90 Leases and Other Commitments - Supplemental Cash Flow Information
Related to Leases (Detail) -- HTML: 40K
104: R91 Leases and Other Commitments - Maturities of lease liabilities
(Detail) -- HTML: 54K
105: R92 Reportable Segments and Geographic Areas Information - Additional
Information (Detail) -- HTML: 35K
106: R93 Reportable Segments and Geographic Areas Information - Reportable
Segment Financial Information (Detail) -- HTML: 80K
107: R94 Reportable Segments and Geographic Areas Information - Reportable
Segment Financial Information (Detail) -- HTML: 35K
108: R95 Reportable Segments and Geographic Areas Information - Information
about Company’s Operations in Different Geographic Areas
(Detail) -- HTML: 50K
109: R96 Additional Consolidated Income Statement and Cash Flow
Information - Additional Information (Detail) -- HTML: 41K
110: R97 Stockholders’ Equity - Additional Information (Detail) --
HTML: 62K
111: R98 Restructuring and Related Activities (Details) -- HTML: 51K
112: R99 Restructuring and Related Activities - Schedule of Restructuring
Reserve (Details) -- HTML: 45K
114: XML IDEA XML File -- Filing Summary -- XML: 218K
13: XML XBRL Instance -- ame-20201231_htm -- XML: 3.7M
113: EXCEL IDEA Workbook of Financial Report Info -- XLSX: 157K
9: EX-101.CAL XBRL Calculations -- ame-20201231_cal -- XML: 328K
10: EX-101.DEF XBRL Definitions -- ame-20201231_def -- XML: 1M
11: EX-101.LAB XBRL Labels -- ame-20201231_lab -- XML: 2.5M
12: EX-101.PRE XBRL Presentations -- ame-20201231_pre -- XML: 1.6M
8: EX-101.SCH XBRL Schema -- ame-20201231 -- XSD: 246K
115: JSON XBRL Instance as JSON Data -- MetaLinks -- 601± pages: 913K
116: ZIP XBRL Zipped Folder -- 0001037868-21-000007-xbrl -- Zip: 556K
GRAPHIC.013 Photo -- ame-20201231_g1.jpg -- JPEG: 88K
2/22/18 Williams Dennis K 4 Director² 2:10K AMETEK, Inc. Computershare Inc.
1: 4 Statement of Changes in Beneficial Ownership of Securities by an
Insider -- form4.xml/3.6 -- HTML: 7K 4 | 1st Page of 4± | Williams Dennis K - 4 - re: AMETEK, Inc. | No Page-Breaks | Render this:
X0306 4 2018-02-22 0001037868 AMETEK INC/ AME 0001187817 WILLIAMS DENNIS K 153 S. BEACH ROAD HOBE SOUND FL 33455 1 Common Stock 2018-02-22 4 M 0 4050 29.8267 A 28587 D Common Stock 2018-02-22 4 ... become exercisable in four equal installments beginning on May 3, 2012. /s/ Joy D. Atwell, attorney-in-fact for Mr. Williams 2018-02-22
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2: EX-24 Power of Attorney (Public): Williamspoa -- 2± pages: 8K EX-24 | 1st Page of 2± | Williams Dennis K - 4 - re: AMETEK, Inc. | No Page-Breaks | Line 20: DENNIS K. WILLIAMS | Line 92: be executed as of this 8th day of November, 2017. /s/Dennis K. Williams |
5/7/15 Williams Dennis K 4 Director² 2:15K AMETEK, Inc. Computershare Inc.
1: 4 Statement of Changes in Beneficial Ownership of Securities by an
Insider -- form4.xml/3.6 -- HTML: 12K 4 | 1st Page of 7± | Williams Dennis K - 4 - re: AMETEK, Inc. | No Page-Breaks | Render this:
X0306 4 2015-05-06 0001037868 AMETEK INC/ AME 0001187817 WILLIAMS DENNIS K 153 S. BEACH ROAD HOBE SOUND FL 33455 1 Common Stock 2015-05-06 4 A 0 1190 52.27 A 20237 D Stock Option 52.27 ... exercisable in four equal annual installments beginning on May 8, 2015. /s/Kathryn E. Sena, attorney-in-fact for Mr. Williams 2015-05-07
... |
2: EX-24 Power of Attorney (Public): Power of Attorney -- 2± pages: 8K EX-24 | 1st Page of 2± | Williams Dennis K - 4 - re: AMETEK, Inc. | No Page-Breaks | Line 20: DENNIS K. WILLIAMS | Line 92: be executed as of this 6th day of May, 2015. /s/Dennis K. Williams |
11/7/12 Williams Dennis K 4 Director² 2:16K AMETEK, Inc. Computershare Inc.
1: 4 Statement of Changes in Beneficial Ownership of Securities by an
Insider -- form4.xml/3.6 -- HTML: 13K 4 | 1st Page of 8± | Williams Dennis K - 4 - re: AMETEK, Inc. | No Page-Breaks | Render this:
X0306 4 2012-11-07 0001037868 AMETEK INC/ AME 0001187817 WILLIAMS DENNIS K 153 S. BEACH ROAD HOBE SOUND FL 33455 1 Common Stock 2012-11-07 4 M 0 8200 14.7852 A 24797 D Common Stock 2012-11-07 4 ... exercisable in four equal annual installments beginning on July 26, 2013. /s/Kathryn E. Sena, attorney-in-fact for Mr. Williams 2012-11-07
... |
2: EX-24 Power of Attorney (Public) -- 2± pages: 7K EX-24 | 1st Page of 2± | Williams Dennis K - 4 - re: AMETEK, Inc. | No Page-Breaks | Line 20: DENNIS K. WILLIAMS | Line 88: executed as of this 27th day of July, 2011. /s/Dennis K. Williams |
7/27/12 Williams Dennis K 4 Director² 2:15K AMETEK, Inc. Computershare Inc.
1: 4 Statement of Changes in Beneficial Ownership of Securities by an
Insider -- form4.xml/3.6 -- HTML: 12K 4 | 1st Page of 7± | Williams Dennis K - 4 - re: AMETEK, Inc. | No Page-Breaks | Render this:
X0306 4 2012-07-26 0001037868 AMETEK INC/ AME 0001187817 WILLIAMS DENNIS K 153 S. BEACH ROAD HOBE SOUND FL 33455 1 Common Stock 2012-07-26 4 A 0 420 30.74 A 16597 D Stock Option 30.74 ... become exercisable in four equal installments beginning on May 1, 2013. /s/Kathryn E. Sena, attorney-in-fact for Mr. Williams 2012-07-27
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2: EX-24 Power of Attorney (Public) -- 2± pages: 7K EX-24 | 1st Page of 2± | Williams Dennis K - 4 - re: AMETEK, Inc. | No Page-Breaks | Line 20: DENNIS K. WILLIAMS | Line 88: executed as of this 27th day of July, 2011. /s/Dennis K. Williams |
4/27/09 Williams Dennis K 4 Director² 2:12K AMETEK, Inc. Stroock & Stro… Lavan/FA
1: 4 Statement of Changes in Beneficial Ownership of Securities by an
Insider -- edgar.xml/3.3 -- HTML: 9K 4 | 1st Page of 5± | Williams Dennis K - 4 - re: AMETEK, Inc. | No Page-Breaks | Render this:
X0303 4 2009-04-23 0001037868 AMETEK INC/ AME 0001187817 WILLIAMS DENNIS K 153 S. BEACH ROAD HOBE SOUND FL 33455 1 0 0 0 Common Stock 2009-04-23 4 A 0 1260 32.71 A 4690 D Stock Options (Right ... in four equal annual installments beginning on April 23, 2010. Exhibit List Exhibit 24 - Power of Attorney /s/ Dennis K. Williams 2009-04-23
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2: EX-24 Power of Attorney -- 2± pages: 7K EX-24 | 1st Page of 2± | Williams Dennis K - 4 - re: AMETEK, Inc. | No Page-Breaks | Line 22: Exhibit 24 DENNIS K. WILLIAMS | Line 90: executed as of this 21st day of April, 2009. /s/Dennis K. Williams |
5/10/04 Williams Dennis K 4 Director² 2:7K Washington Group Int’l Inc. Washington Gp Int’l Inc.
1: 4 Statement of Changes in Beneficial Ownership of Securities by an
Insider -- edgardoc.xml/2.2 -- HTML: 5K 4 | 1st Page of 2± | Williams Dennis K - 4 - re: Washington Group Int’l Inc. | No Page-Breaks | Render this:
X0202 4 2004-05-07 0 0000906469 WASHINGTON GROUP INTERNATIONAL INC WGII 0001187817 WILLIAMS DENNIS K IDEX CORPORATION 630 DUNDEE ROAD, SUITE 400 NORTHBROOK IL 60062-2745 1 0 0 0 Common Stock 2004-05-07 4 A 0 1742 0 A ... within 60 days of his or her termination of service on the Company's Board of Directors. By: Craig G. Taylor For: Dennis K. Williams 2004-05-10
... |
2: EX-24 Edgar Supporting Document -- 2± pages: 7K EX-24 | 1st Page of 2± | Williams Dennis K - 4 - re: Washington Group Int’l Inc. | No Page-Breaks | Line 20: DENNIS K. WILLIAMS POWER OF ATTORNEY | Line 72: to be executed as of this 26th day of November, 2002. /s/ Dennis K. Williams Dennis K. Williams |
____________ | ¹ | Filing/Form and Document/Exhibit Types: -K | | 4 | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 { The Filer is an Insider² of the Issuer }. | | 10-K | Annual Report — Form 10-K. | | EX-21 | Subsidiaries List. | | EX-23 | Consent of Expert or Counsel. | | EX-24 | Power of Attorney. | | EX-31 | Certification — §302 – SOA’02. | | EX-32 | Certification — §906 – SOA’02. | | XML & R# | IDEA Financial Report Info. | | EXCEL | IDEA Workbook of Financial Report Info. | | EX-101 | XBRL Data. | | JSON | XBRL Instance as JavaScript Object Notation Data. | | ZIP | XBRL Zipped Folder. | | GRAPHIC | Photo, Image or Graph. | ² | Insider: The Filer is a Director, Officer, 10% Owner and/or Other “insider” of the Issuer. |
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