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As Of Filer Filing For·On·As Docs:Size 8/22/14 Parker Hannifin Corp 10-K 6/30/14 114:16M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 288K 3: EX-13 Annual or Quarterly Report to Security Holders HTML 737K 4: EX-21 Subsidiaries List HTML 74K 5: EX-23 Consent of Experts or Counsel HTML 32K 6: EX-24 Power of Attorney HTML 48K 2: EX-12 Statement re: Computation of Ratios HTML 49K 7: EX-31.A Certification -- §302 - SOA'02 HTML 38K 8: EX-31.B Certification -- §302 - SOA'02 HTML 38K 9: EX-32 Certification -- §906 - SOA'02 HTML 34K 77: R1 Document and Entity Information HTML 62K 61: R2 Consolidated Statement of Income HTML 84K 73: R3 Consolidated Statement of Comprehensive Income HTML 65K Consolidated Statement of Comprehensive Income 81: R4 Consolidated Statement of Comprehensive Income HTML 40K Consolidated Statement of Comprehensive Income (Paranthetical) 104: R5 Consolidated Balance Sheet HTML 151K 63: R6 Consolidated Balance Sheet (Parenthetical) HTML 49K 72: R7 Consolidated Statement of Cash Flows HTML 157K 55: R8 Consolidated Statement of Cash Flows HTML 34K (Parenthetical) 45: R9 Consolidated Statement of Shareholders' Equity HTML 59K 106: R10 Business Segment Information HTML 148K 83: R11 Acquisitions HTML 92K 82: R12 Charges Related to Business Realignment HTML 62K 89: R13 Income Taxes HTML 142K 90: R14 Earnings Per Share HTML 55K 87: R15 Inventories HTML 46K 91: R16 Goodwill and Intangible Assets HTML 93K 74: R17 Financing Arrangements HTML 41K 78: R18 Debt HTML 56K 85: R19 Retirement Benefits HTML 317K 114: R20 Stock Incentive Plans HTML 144K 99: R21 Research and Development HTML 38K 68: R22 Financial Instruments HTML 81K 84: R23 Contingencies HTML 40K 70: R24 Quarterly Information (Unaudited) HTML 73K 36: R25 Stock Prices and Dividends (Unaudited) HTML 76K 100: R26 Significant Accounting Policies (Policies) HTML 184K 110: R27 Acquisitions (Tables) HTML 78K 50: R28 Charges Related to Business Realignment (Tables) HTML 57K 49: R29 Income Taxes (Tables) HTML 143K 53: R30 Earnings Per Share (Tables) HTML 52K 54: R31 Inventories Inventory Detail (Tables) HTML 42K 56: R32 Goodwill and Intangible Assets (Tables) HTML 86K 25: R33 Debt (Tables) HTML 54K 97: R34 Retirement Benefits (Tables) HTML 298K 66: R35 Equity HTML 83K 69: R36 Stock Incentive Plans (Tables) HTML 117K 40: R37 Financial Instruments (Tables) HTML 71K 113: R38 Quarterly Information (Unaudited) (Tables) HTML 71K 16: R39 Stock Prices and Dividends (Unaudited) (Tables) HTML 75K 58: R40 Business Segment Information (Detail) HTML 99K 103: R41 Business Segment Information - Additional HTML 40K Information (Detail) 38: R42 Accounts Receivable, Net (Detail) HTML 56K 48: R43 Significant Accounting Policies Plant and HTML 59K equipment (Details) 52: R44 Significant Accounting Policies - Additional HTML 49K Information (Detail) 62: R45 Acquisitions Deconsolidation of subsidiary HTML 42K (Details) 24: R46 Acquisitions - Additional Information (Detail) HTML 58K 44: R47 Initial Purchase Price Allocation and Subsequent HTML 86K Purchase Price Adjustments for Acquisitions (Detail) 19: R48 Business Realignment Charges - Additional HTML 49K Information (Detail) 102: R49 Income Before Income Taxes Derived from Sources HTML 39K (Detail) 37: R50 Income Taxes (Detail) HTML 57K 98: R51 Reconciliation of Effective Income Tax Rate to the HTML 62K Statutory Federal Rate (Detail) 41: R52 Deferred Income Taxes (Detail) HTML 76K 59: R53 Income Taxes - Additional Information (Detail) HTML 56K 18: R54 Reconciliation of the Beginning and Ending Amount HTML 49K of Unrecognized Tax Benefits (Detail) 22: R55 Computation of Earnings Per Share (Detail) HTML 57K 51: R56 Earnings Per Share - Additional Information HTML 35K (Detail) 29: R57 Inventories - Additional Information (Detail) HTML 38K 107: R58 Inventories Inventory (Details) HTML 43K 65: R59 Changes in the Carrying Amount of Goodwill HTML 49K (Detail) 88: R60 Gross Carrying Value and Accumulated Amortization HTML 39K for Each Major Category of Intangible Assets (Detail) 43: R61 Acquired Intangible Assets with an Initial HTML 40K Purchase Price Allocation and Weighted-Average Life (Detail) 46: R62 Goodwill and Intangible Assets - Additional HTML 54K Information (Detail) 95: R63 Financing Arrangements - Additional Information HTML 48K (Detail) 92: R64 Debt (Detail) HTML 57K 67: R65 Debt - Additional Information (Detail) HTML 67K 94: R66 Net Periodic Pension Cost Recognized (Detail) HTML 51K 42: R67 Summary of Defined Benefit Pension Plans (Detail) HTML 105K 71: R68 Retirement Benefits - Additional Information HTML 119K (Detail) 109: R69 Assumptions Used to Measure Net Periodic Benefit HTML 43K Cost (Detail) 21: R70 Assumptions Used to Measure Benefit Obligations HTML 38K (Detail) 35: R71 Weighted-Average Allocation of the Majority of the HTML 40K Assets Related to Defined Benefit Plans (Detail) 60: R72 Fair Values of Pension Plan Assets by Asset Class HTML 84K (Detail) 27: R73 Employee Stock Ownership Plan (Esop) (Detail) HTML 36K 112: R74 Summary of Other Postretirement Benefit Plans HTML 82K (Detail) 39: R75 Assumptions Used to Measure Net Periodic Benefit HTML 42K Cost for Postretirement Benefit Obligations (Detail) 30: R76 Effect of a One Percentage Point Change in Assumed HTML 41K Health Care Cost Trend Rates (Detail) 34: R77 Equity - Balance of Accumulated Other HTML 65K Comprehensive (Loss) in Shareholders' Equity (Detail) 23: R78 Equity Reclassifications out of accumulated other HTML 75K comprehensive (Loss) (Details) 26: R79 Equity - Share Repurchase Program (Detail) HTML 55K 79: R80 Stock Incentive Plans - Additional Information HTML 79K (Detail) 32: R81 Fair Value of Stock Option and SAR Award HTML 45K Weighted-Average Assumptions (Detail) 108: R82 Stock Option and SAR Activity (Detail) HTML 72K 57: R83 Summary of the Status and Changes of Shares HTML 51K Subject to Stock Option and SAR Awards and the Related Average Price Per Share (Detail) 86: R84 Information Related to Stock Options and SAR HTML 40K Awards Exercised (Detail) 93: R85 Summary of the Status and Changes of Shares HTML 66K Subject to RSU Awards and the Related Average Price Per Share (Detail) 31: R86 Restricted Shares for Long Term Incentive Plans HTML 51K (Detail) 33: R87 Summary of the Status and Changes of Shares HTML 55K Relating to LTIP and the Related Average Price Per Share (Detail) 105: R88 Shareholders' Protection Rights Agreement HTML 46K Shareholders' Protection Rights Agreement (Details) 28: R89 Research and Development - Additional Information HTML 37K (Detail) 80: R90 Financial Instruments - Additional Information HTML 37K (Detail) 76: R91 Summary of the Location and Fair Value of HTML 40K Derivative Financial Instruments Reported in the Consolidated Balance Sheet (Detail) 96: R92 Gains (Losses) on Derivative Financial Instruments HTML 39K (Detail) 75: R93 Contingencies - Additional Information (Detail) HTML 41K 64: R94 Quarterly Information (Detail) HTML 48K 101: R95 Stock Prices and Dividends (Detail) HTML 42K 111: XML IDEA XML File -- Filing Summary XML 176K 20: EXCEL IDEA Workbook of Financial Reports XLSX 322K 47: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.48M 10: EX-101.INS XBRL Instance -- ph-20140630 XML 3.80M 12: EX-101.CAL XBRL Calculations -- ph-20140630_cal XML 323K 13: EX-101.DEF XBRL Definitions -- ph-20140630_def XML 976K 14: EX-101.LAB XBRL Labels -- ph-20140630_lab XML 2.39M 15: EX-101.PRE XBRL Presentations -- ph-20140630_pre XML 1.43M 11: EX-101.SCH XBRL Schema -- ph-20140630 XSD 237K 17: ZIP XBRL Zipped Folder -- 0000076334-14-000114-xbrl Zip 350K
PH 6.30.2014 EX 21 |
Name of Subsidiary | State/Country of Incorporation |
UNITED STATES | |
Alkid Corporation | California |
Brown's Manufacturing, LLC | Colorado |
Oil
Air Holdings Inc. | Delaware |
Olaer Inc. | Delaware |
Olaer USA, Inc. | Texas |
Parker Hannifin ACD Europe LLC | Delaware |
Parker Hannifin MFA LLC | Delaware |
Parker Hannifin Partner B LLC | Delaware |
Parker
Intangibles LLC | Delaware |
Parker Italy (PH Espana Holding) LLC | Delaware |
Parker Italy Holding LLC | Delaware |
Parker Olaer Holding LLC | Delaware |
Parker Royalty Partnership | Ohio |
Parker Shelf LLC | Delaware |
Parker-Hannifin
International Corp. | Delaware |
PG Square LLC | Ohio |
Sterling-Velcon Filters Corp. | Delaware |
Taiyo America, Inc. | Illinois |
Twin Filter N.A., Inc. | Delaware |
Velcon Filters, LLC | Delaware |
Velcon
Management Inc. | Delaware |
Velcon Twin, LLC | Delaware |
Winco Enterprises Inc. | California |
INTERNATIONAL | |
Parker Hannifin Argentina S.A.I.C. | Argentina |
Olaer Australia Pty Ltd | Australia |
Parker
Hannifin (Australia) Pty. Limited | Australia |
Parker Hannifin Australia Assets Pty Limited | Australia |
Parker Hannifin Australia Holding Pty Limited | Australia |
Twin Filter Australia Pty Ltd | Australia |
Olaer Austria GmbH | Austria |
Parker Hannifin Ges.m.b.H. | Austria |
Parker
Hannifin Manufacturing Austria GmbH | Austria |
Parker Hannifin Manufacturing Holding Austria GmbH | Austria |
Parker Hannifin BeLux SPRL | Belgium |
Parker Hannifin Manufacturing Belgium BVBA | Belgium |
Name
of Subsidiary | State/Country of Incorporation |
Parker Hannifin Manufacturing Holding Belgium SPRL | Belgium |
SA Olaer Benelux NV | Belgium |
Parker Hannifin (Bermuda) Ltd. | Bermuda |
Parker Hannifin BerLux Ltd. | Bermuda |
Parker Hannifin Partner I GP | Bermuda |
Parker
Hannifin Partner II GP | Bermuda |
Legris do Brasil Ltda. | Brazil |
Olaer do Brasil Sistemas Hidraulicos Ltda. | Brazil |
Parker Adesivos e Selantes Químicos Indústria e Comércio Ltda. | Brazil |
Parker Hannifin Indústria e Comércio Ltda. | Brazil |
Twin Filter do Brasil Farbricacao de Elementos Filtrantes Ltda | Brazil |
Twin
Filter South America Ltda | Brazil |
Parker Canada Holding Co. | Canada |
Parker Canada Investment Co. | Canada |
Parker Hannifin Canada | Canada |
Parker Ontario Holding Inc. | Canada |
Velcon Canada Inc | Canada |
Ingenieria
y Servicios Metalcrom Ltda. | Chile |
Parker Hannifin Corporation Chile Ltda | Chile |
ISR Shengyang Rubber Products Co., Ltd. | China |
Oiltech Hydraulic Manufacturing (Suzhou) Co., Ltd | China |
Parker Hannifin Electronic Materials (Shenzhen) Co., Ltd | China |
Parker Hannifin Filtration Products and Systems (Shanghai) Co., Ltd. | China |
Parker
Hannifin Fluid Connectors (Qingdao) Co., Ltd. | China |
Parker Hannifin Fluid Power Systems & Components (Shanghai) Co., Ltd. | China |
Parker Hannifin Hydraulics (Shanghai) Co., Ltd. | China |
Parker Hannifin Hydraulics (Tianjin) Co., Ltd | China |
Parker Hannifin Management (Shanghai) Co Ltd | China |
Parker Hannifin Motion &
Control (Shanghai) Co. Ltd. | China |
Parker Hannifin Motion & Control (Wuxi) Company Ltd | China |
Parker Hannifin Refrigeration and Air Conditioning (Wuxi) Co., Ltd. | China |
Parker ISR Fluid Connectors (Shenyang) Co. Ltd. | China |
PGI China | China |
Rayco (Wuxi) Technologies Co., Ltd. | China |
Shanghai
Parker Hannifin Fluid Connectors Co., Ltd | China |
Taiyo Parker Fluidpower (Shanghai) Co., Ltd. | China |
Taiyo System (Tianjin) Co., Ltd. | China |
Olaer CZ, s.r.o. | Czech Republic |
Parker Hannifin Czech Republic s.r.o. | Czech Republic |
Parker Hannifin Industrial s.r.o. | Czech
Republic |
Parker Hannifin Manufacturing Holding Czech Republic s.r.o. | Czech Republic |
Parker-Hannifin s.r.o. | Czech Republic |
Parker Hannifin Danmark ApS | Denmark |
Parker Hannifin Manufacturing Denmark ApS | Denmark |
Parker Hannifin Manufacturing Holding Denmark ApS | Denmark |
Name
of Subsidiary | State/Country of Incorporation |
Olaer OY | Finland |
Parker Hannifin Manufacturing Finland Oy | Finland |
Parker Hannifin Oy | Finland |
Avifil SAS | France |
Inrid SA | France |
Olaer Industries
SA | France |
Parker Hannifin France Finance SAS | France |
Parker Hannifin France Holding SAS | France |
Parker Hannifin France SAS | France |
Parker Hannifin Manufacturing France SAS | France |
Parker Hannifin Gebaeudeverwaltung eins GmbH & Co. KG | Germany |
Parker
Hannifin Gebaeudeverwaltung zwei GmbH & Co. KG | Germany |
Parker Hannifin GmbH | Germany |
Parker Hannifin Holding GmbH | Germany |
Parker Hannifin Manufacturing Germany GmbH & Co. KG | Germany |
Parker Hannifin Real Estate Holding GmbH | Germany |
Parker Hannifin Verwaltungs-GmbH | Germany |
Twin
Filter GmbH & Co. KG | Germany |
Twin Filter Verwaltungs GmbH | Germany |
Warner Lewis GmbH | Germany |
Parker Hannifin (Gibraltar) Holding Limited | Gibraltar |
Parker Hannifin (Gibraltar) Lux Finco Limited | Gibraltar |
Parker Hannifin (Gibraltar) Properties Limited | Gibraltar |
Parker
Hannifin Hong Kong, Ltd. | Hong Kong |
Olaer Schweiz AG Kulfoldi Vallakozas Vallalkozas Magyarorszagi Fioltelepe | Hungary |
Parker Hannifin Hungary LLC | Hungary |
Parker International Capital Management Hungary Limited Liability Company | Hungary |
Domnick Hunter India Pvt Ltd. | India |
Legris Holding India Private Ltd. | India |
Legris
India Private Ltd. (1) | India |
Olaer Hydraulics (India) Pvt. Ltd (2) | India |
Parker Hannifin India Private Ltd. | India |
PT Parker Hannifin Indonesia | Indonesia |
PT Domnick Hunter Indonesia | Indonesia |
Acadia International Insurance Limited | Ireland |
Parker
Sales (Ireland) Limited | Ireland |
Snap-Tite (Ireland) Limited | Ireland |
Olaer Italiana SpA | Italy |
Parker Hannifin Italy srl | Italy |
Parker Hannifin Manufacturing Holding Italy srl | Italy |
Parker Hannifin Manufacturing srl | Italy |
Parker
Marine Hose Products srl | Italy |
Kuroda Pneumatics Ltd. | Japan |
Parker Hannifin Japan Holdings GK | Japan |
Parker Hannifin Japan Ltd. | Japan |
Name
of Subsidiary | State/Country of Incorporation |
Taiyo Techno, Ltd. | Japan |
Taiyo, Ltd. | Japan |
Parker Hannifin Connectors Ltd. | Korea |
Parker Korea Ltd. | Korea |
Parker Mobile Control Division Asia Co., Ltd. | Korea |
Parker
Hannifin (Luxembourg) S.a.r.l. | Luxembourg |
Parker Hannifin Bermuda Luxembourg S.C.S. | Luxembourg |
Parker Hannifin Europe S.a.r.l. | Luxembourg |
Parker Hannifin Global Capital Management S.a.r.l | Luxembourg |
Parker Hannifin Holding EMEA S.a.r.l. | Luxembourg |
Parker Hannifin Lux FinCo S.a.r.l. | Luxembourg |
Parker
Hannifin Luxembourg Acquisitions S.a.r.l. | Luxembourg |
Parker Hannifin Luxembourg Finance S.à r.l. | Luxembourg |
Parker Hannifin Luxembourg Investments 1 S.a.r.l. | Luxembourg |
Parker Hannifin Partnership S.C.S. | Luxembourg |
Parker Hannifin S.a.r.l. | Luxembourg |
Parker Hannifin Chomerics (M) Sdn. Bhd. | Malaysia |
Parker
Hannifin Industrial (M) Sdn Bhd | Malaysia |
Parker Hannifin Malaysia Sdn. Bhd | Malaysia |
Arosellos, S.A. de C.V. | Mexico |
Parker Baja Servicios, S.A. de C.V. | Mexico |
Parker Brownsville Servicios, S.A. de C.V. | Mexico |
Parker Hannifin de Mexico, S.A. de C.V. | Mexico |
Parker
Hannifin Holding, S. de R.L. de C.V. | Mexico |
Parker Industrial, S. de R.L. de C.V. | Mexico |
Parker Seal de Mexico, S.A. | Mexico |
Parker Servicios de México, S.A. de C.V. | Mexico |
Parker Sistemas de Automatización, S. de R.L. de C.V. | Mexico |
GSF Beheer B.V. | Netherlands |
GSF
Europe B.V. | Netherlands |
GSF Kunststoffen B.V. | Netherlands |
Olaer Benelux BV | Netherlands |
Parker Hannifin B.V. | Netherlands |
Parker Hannifin Manufacturing Netherlands (Filtration and Separation) B.V. | Netherlands |
Parker Hannifin Manufacturing Netherlands (Filtration) B.V. | Netherlands |
Parker
Hannifin Manufacturing Netherlands (Hose) B.V. | Netherlands |
Parker Hannifin Manufacturing Netherlands (Pneumatic) B.V. | Netherlands |
Parker Hannifin Manufacturing Netherlands (Polyflex) B.V. | Netherlands |
Parker Hannifin Netherlands Holdings 2 B.V. | Netherlands |
Parker Hannifin Netherlands Holdings B.V. | Netherlands |
Parker
Hannifin VAS Netherlands B.V. | Netherlands |
Snap-Tite Europe B.V. | Netherlands |
TPF Beheer B.V. | Netherlands |
Twin Fibra B.V. | Netherlands |
Twin Filter B.V. | Netherlands |
Name
of Subsidiary | State/Country of Incorporation |
Twin Process Filtration B.V. | Netherlands |
Velcon Twin Cooperatief U.A. | Netherlands |
Parker Hannifin (N.Z.) Limited | New Zealand |
Olaer AS | Norway |
Parker Hannifin AS | Norway |
Parker
Hannifin (Norway) Holdings AS | Norway |
Parker Hannifin VAS Norway AS | Norway |
Parker Maritime AS | Norway |
Parker Scanrope AS | Norway |
Parker Hannifin ESSC Sp z.o.o. | Poland |
Parker Hannifin Manufacturing Holding Poland Sp. z o.o. | Poland |
Parker
Hannifin Manufacturing Poland Sp z.o.o. | Poland |
Parker Hannifin Sales Poland Sp z.o.o. | Poland |
Parker Hannifin Portugal Unipessoal Lda | Portugal |
Parker Hannifin LLC | Russia |
PGI RussCo | Russia |
Parker Hannifin Singapore Private Limited | Singapore |
PGI
Singapore Pte. Ltd. | Singapore |
Rayco Technologies Pte. Ltd. | Singapore |
Legris South Africa Pty. Ltd | South Africa |
Parker-Hannifin (Africa) (Pty) Ltd | South Africa |
Olaer Iberica SAU | Spain |
Parker Hannifin España S.L. | Spain |
Parker
Hannifin Industries and Assets Holding S.L. | Spain |
Parker Hannifin Manufacturing Holding Spain S.L. | Spain |
Parker Hannifin Manufacturing Spain S.L. | Spain |
Olaer Aktiebolag | Sweden |
Olaer Scandinavia Aktiebolag | Sweden |
Parker Hannifin Aktiebolag | Sweden |
Parker
Hannifin Manufacturing Sweden AB | Sweden |
Parker Hannifin Cartera Industrial S.L., Bilboa (Espagne), succursale de Carouge | Switzerland |
Parker Hannifin Manufacturing Switzerland SA | Switzerland |
Parker Origa Holding GmbH | Switzerland |
Parker Hannifin Taiwan Ltd. | Taiwan |
Parker Hannifin (Thailand) Co. Ltd. | Thailand |
Parker
Hareket ve Kontrol Sistemleri Tic. Ltd. Şti. | Turkey |
Parker İklim Kontrol Sistemleri San. ve Tic. A.Ş. | Turkey |
Parker Middle East FZE | United Arab Emirates |
Alenco (Holdings) Limited | United Kingdom |
Domnick Hunter Group Limited | United Kingdom |
Kittiwake Developments Limited | United
Kingdom |
Kittiwake Holroyd Limited | United Kingdom |
Kittiwake Procal Limited | United Kingdom |
Olaer Fawcett Christie Limited | United Kingdom |
Olaer Group Limited | United Kingdom |
Name
of Subsidiary | State/Country of Incorporation |
Olaer Holdings Limited | United Kingdom |
Olaer International Limited | United Kingdom |
Olaer Limited | United Kingdom |
Parker Hannifin (GB) Limited | United Kingdom |
Parker Hannifin (Holdings) Limited | United Kingdom |
Parker
Hannifin 2007 LLP | United Kingdom |
Parker Hannifin Limited | United Kingdom |
Parker Hannifin Manufacturing (UK) Limited | United Kingdom |
Parker Hannifin Manufacturing Limited | United Kingdom |
Parker Hannifin de Venezuela, S.A. | Venezuela |
Parker Hannifin Vietnam Company Limited | Vietnam |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/22/14 | |||
For Period end: | 6/30/14 | ARS | ||
List all Filings |