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-21.1 Subsidiares HTML 27K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32 Certification -- §906 - SOA'02 HTML 25K
64: R1 Document and Entity Information HTML 53K
51: R2 Consolidated Balance Sheets and Comprehensive Loss HTML 145K
62: R3 Consolidated Balance Sheets and Comprehensive Loss HTML 49K
(Parenthetical)
67: R4 Consolidated Statements of Operations and HTML 112K
Comprehensive Loss
86: R5 Consolidated Statements of Equity HTML 88K
53: R6 Consolidated Statements of Cash Flows HTML 191K
61: R7 1. Nature of Operations HTML 29K
46: R8 2. Summary of Significant Accounting Policies HTML 86K
36: R9 3. the Effect of Recently Issued Accounting HTML 31K
Standards
87: R10 4. Accounts Receivable, Net HTML 38K
69: R11 5. Notes Receivable HTML 35K
68: R12 6. Inventory HTML 38K
74: R13 7. Prepaid Expenses and Other Current Assets HTML 37K
75: R14 8. Property, Plant and Equipment HTML 72K
72: R15 9. Business Combinations HTML 94K
76: R16 10. Goodwill and Intangible Assets, Net HTML 94K
63: R17 11. Related Party Receivables HTML 35K
65: R18 12. Other Assets HTML 30K
71: R19 13. Accounts Payable and Accrued Liabilities HTML 41K
94: R20 14. Related Party Payables HTML 35K
82: R21 15. Income Taxes HTML 86K
57: R22 16. Debt HTML 46K
70: R23 17. Stockholders' Equity HTML 69K
59: R24 18. Commitments HTML 29K
27: R25 19. Segment Information HTML 169K
83: R26 20. Defined Contribution Plan HTML 27K
90: R27 21. Subsequent Events HTML 26K
41: R28 2. Summary of Significant Accounting Policies HTML 170K
(Policies)
40: R29 2. Summary of Significant Accounting Policies HTML 38K
(Tables)
44: R30 4. Accounts Receivable, Net (Tables) HTML 37K
45: R31 5. Notes Receivable (Tables) HTML 29K
47: R32 6. Inventory (Tables) HTML 35K
20: R33 7. Prepaid Expenses and Other Current Assets HTML 37K
(Tables)
80: R34 8. Property, Plant and Equipment (Tables) HTML 69K
55: R35 9. Business Combinations (Tables) HTML 62K
58: R36 10. Goodwill and Intangible Assets, Net (Tables) HTML 87K
31: R37 11. Related Party Receivables - Trade (Tables) HTML 30K
93: R38 12. Other Assets (Tables) HTML 29K
12: R39 13. Accounts Payable and Accrued Liabilities HTML 40K
(Tables)
48: R40 14. Related Party Payables (Tables) HTML 33K
85: R41 15. Income Taxes (Tables) HTML 84K
29: R42 16. Debt (Tables) HTML 47K
39: R43 17. Stockholders' Equity (Tables) HTML 45K
43: R44 19. Segment Information (Tables) HTML 155K
52: R45 2. Schedule Of Estimated Residual Value (Details) HTML 35K
19: R46 2. Summary of Significant Accounting Policies HTML 27K
(Details Narrative)
35: R47 4. Accounts Receivable, Net (Details) HTML 41K
14: R48 4. Accounts Receivable, Net (Details Narrative) HTML 28K
84: R49 5. Notes Receivable (Details) HTML 27K
28: R50 6. Inventory (Details) HTML 34K
81: R51 6. Inventory (Details Narrative) HTML 28K
32: R52 7. Prepaid Expenses and Other Current Assets HTML 39K
(Details)
49: R53 7. Prepaid Expenses and Other Current Assets HTML 26K
(Details Narrative)
13: R54 8. Property, Plant and Equipment (Details) HTML 49K
16: R55 8. Property, Plant and Equipment (Details HTML 28K
Narrative)
42: R56 9. Business Combinations (Details) HTML 85K
23: R57 9. Business Combinations (Details 1) HTML 30K
88: R58 10. Carrying amount of goodwill (Details) HTML 42K
54: R59 10. Intangible assets (Details 1) HTML 42K
73: R60 10. Goodwill and Intangible Assets, Net (Details HTML 41K
2)
34: R61 10. Goodwill and Intangible Assets, Net (Details HTML 28K
Narrative)
37: R62 11. Related Party Receivables (Details) HTML 28K
79: R63 11. Related Party Receivables (Details Narrative) HTML 29K
77: R64 12. Other Assets (Details) HTML 27K
56: R65 13. Accounts Payable and Accrued Liabilities HTML 44K
(Details)
78: R66 14. Related Party Payables (Details) HTML 38K
33: R67 15. Income Taxes (Details) HTML 70K
60: R68 15. Income Taxes (Details 1) HTML 49K
89: R69 15. Income Taxes (Details 2) HTML 34K
15: R70 15. Income Taxes (Details 3) HTML 53K
26: R71 15. Income Taxes (Details Narrative) HTML 34K
50: R72 16. Debt (Details) HTML 40K
22: R73 16. Debt (Details 1) HTML 36K
92: R74 17. Stockholders' Equity (Details) HTML 45K
30: R75 17. Stockholders' Equity (Details 1) HTML 36K
24: R76 19. Segment Information (Details) HTML 61K
25: R77 19. Segment Information (Details 1) HTML 29K
17: R78 19. Segment Information (Details 2) HTML 42K
21: R79 19. Segment Information (Details Narrative) HTML 40K
66: R80 20. Defined Contribution Plan (Details Narrative) HTML 28K
91: XML IDEA XML File -- Filing Summary XML 136K
38: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.28M
6: EX-101.INS XBRL Instance -- ssie-20121231 XML 1.78M
8: EX-101.CAL XBRL Calculations -- ssie-20121231_cal XML 216K
11: EX-101.DEF XBRL Definitions -- ssie-20121231_def XML 263K
9: EX-101.LAB XBRL Labels -- ssie-20121231_lab XML 879K
10: EX-101.PRE XBRL Presentations -- ssie-20121231_pre XML 659K
7: EX-101.SCH XBRL Schema -- ssie-20121231 XSD 181K
18: ZIP XBRL Zipped Folder -- 0001354488-13-002012-xbrl Zip 130K
Filing Submission 0001354488-13-002012 – SGML Text
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