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As Of Filer Filing For·On·As Docs:Size 2/25/22 Teledyne Technologies Inc. 10-K 1/02/22 113:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.05M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 40K
3: EX-21 EX-21 Subisidiaries of Teledyne Technologies HTML 65K
Incorported
4: EX-23.1 EX-23.1 Consent of Independent Registered Public HTML 31K
Accounting Firm
5: EX-24.1 EX-24.1 Power of Attorney HTML 35K
6: EX-31.1 EX-31.1 Certification of CEO Pursuant to SEC 302 HTML 35K
7: EX-31.2 EX-31.2 Certification of CFO Pursuant to SEC 302 HTML 35K
8: EX-32.1 EX-32.1 Certification of CEO Pursuant to SEC 906 HTML 32K
9: EX-32.2 EX-32.2 Certification of CFO Pursuant to SEC 906 HTML 32K
15: R1 Cover Page HTML 95K
16: R2 Audit Information HTML 36K
17: R3 Consolidated Statements of Income HTML 98K
18: R4 Consolidated Statements of Comprehensive Income HTML 61K
19: R5 Consolidated Statements of Comprehensive Income HTML 35K
(Parenthetical)
20: R6 Consolidated Balance Sheets HTML 138K
21: R7 Consolidated Balance Sheets (Parenthetical) HTML 48K
22: R8 Consolidated Statements of Stockholders' Equity HTML 72K
23: R9 Consolidated Statements of Cash Flows HTML 108K
24: R10 Description of Business HTML 37K
25: R11 Summary of Significant Accounting Policies HTML 215K
26: R12 Business Acquisitions, Goodwill and Acquired HTML 188K
Intangible Assets
27: R13 Financial Instruments HTML 36K
28: R14 Accounts Receivable and Unbilled Receivables HTML 47K
29: R15 Inventories HTML 39K
30: R16 Supplemental Balance Sheet Information HTML 49K
31: R17 Stockholders? Equity HTML 148K
32: R18 Long-Term Debt HTML 69K
33: R19 Income Taxes HTML 125K
34: R20 Pension Plans and Postretirement Benefits HTML 264K
35: R21 Business Segments HTML 251K
36: R22 Lease Commitments HTML 49K
37: R23 Commitments and Contingencies HTML 45K
38: R24 Subsequent Events HTML 33K
39: R25 Schedule II Valuation and Qualifying Accounts HTML 62K
40: R26 Summary of Significant Accounting Policies HTML 170K
(Policies)
41: R27 Summary of Significant Accounting Policies HTML 172K
(Tables)
42: R28 Business Acquisitions, Goodwill and Acquired HTML 181K
Intangible Assets (Tables)
43: R29 Accounts Receivable and Unbilled Receivables HTML 46K
(Tables)
44: R30 Inventories (Tables) HTML 40K
45: R31 Supplemental Balance Sheet Information (Tables) HTML 51K
46: R32 Stockholders? Equity (Tables) HTML 144K
47: R33 Long-Term Debt (Tables) HTML 71K
48: R34 Income Taxes (Tables) HTML 124K
49: R35 Pension Plans and Postretirement Benefits (Tables) HTML 268K
50: R36 Business Segments (Tables) HTML 248K
51: R37 Lease Commitments (Tables) HTML 44K
52: R38 Description of Business (Details) HTML 42K
53: R39 Summary of Significant Accounting Policies HTML 106K
(Accumulated Other Comprehensive Income) (Details)
54: R40 Summary of Significant Accounting Policies HTML 189K
(Narrative) (Details)
55: R41 Summary of Significant Accounting Policies HTML 40K
(Remaining Performance Obligation) (Details)
56: R42 Summary of Significant Accounting Policies HTML 43K
(Product Warranty and Replacement Costs) (Details)
57: R43 Summary of Significant Accounting Policies HTML 67K
(Earnings Per Common Share) (Details)
58: R44 Summary of Significant Accounting Policies HTML 70K
(Schedule of Notional Amounts of Outstanding
Foreign Currency Contracts) (Details)
59: R45 Summary of Significant Accounting Policies HTML 57K
(Schedule of Derivative Instruments, Gain (Loss)
in Statement of Financial Performance) (Details)
60: R46 Summary of Significant Accounting Policies (Fair HTML 61K
Values of Derivative Financial Instruments)
(Details)
61: R47 Business Acquisitions, Goodwill and Acquired HTML 153K
Intangible Assets (Narrative) (Details)
62: R48 Business Acquisitions, Goodwill and Acquired HTML 56K
Intangible Assets (Purchase Price) (Details)
63: R49 Business Acquisitions, Goodwill and Acquired HTML 86K
Intangible Assets (Provisional Fair Values
Allocated to Assets Acquired and Liabilities
Assumed) (Details)
64: R50 Business Acquisitions, Goodwill and Acquired HTML 42K
Intangible Assets (Schedule of Pro Forma
Information) (Details)
65: R51 Business Acquisitions, Goodwill and Acquired HTML 55K
Intangible Assets (Acquired Intangible Assets)
(Details)
66: R52 Business Acquisitions, Goodwill and Acquired HTML 50K
Intangible Assets (Goodwill) (Details)
67: R53 Business Acquisitions, Goodwill and Acquired HTML 63K
Intangible Assets (Other Acquired Intangible
Assets) (Details)
68: R54 Business Acquisitions, Goodwill and Acquired HTML 42K
Intangible Assets (Remaining Useful Life)
(Details)
69: R55 Financial Instruments (Details) HTML 33K
70: R56 Accounts Receivable and Unbilled Receivables HTML 46K
(Details)
71: R57 Inventories (Details) HTML 39K
72: R58 Supplemental Balance Sheet Information (Property, HTML 46K
Plant and Equipment) (Details)
73: R59 Supplemental Balance Sheet Information (Selected HTML 34K
Balance Sheet) (Details)
74: R60 Stockholders? Equity (Common Stock Share Activity) HTML 44K
(Details)
75: R61 Stockholders? Equity (Narrative) (Details) HTML 155K
76: R62 Stockholders? Equity (Fair Value Assumptions) HTML 44K
(Details)
77: R63 Stockholders? Equity (Stock Option Plans) HTML 58K
(Details)
78: R64 Stockholders? Equity (Exercise Price Range) HTML 72K
(Details)
79: R65 Stockholders? Equity (Nonvested Restricted Stock HTML 56K
Activity) (Details)
80: R66 Stockholders? Equity (Directors' Restricted Stock HTML 62K
Activity) (Details)
81: R67 Long-Term Debt (Summary of Long-Term Debt) HTML 113K
(Details)
82: R68 Long-term Debt (Schedule of Maturities of HTML 58K
Long-term Debt) (Details)
83: R69 Long-Term Debt (Narrative) (Details) HTML 112K
84: R70 Income Taxes (Narrative) (Details) HTML 98K
85: R71 Income Taxes (Income Tax Expense (Benefit) HTML 57K
(Details)
86: R72 Income Taxes (Effective Income Tax Rate) (Details) HTML 58K
87: R73 Income Taxes (Deferred Income Tax) (Details) HTML 69K
88: R74 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 49K
89: R75 Pension Plans and Postretirement Benefits HTML 76K
(Narrative) (Details)
90: R76 Pension Plans and Postretirement Benefits (Net HTML 63K
Periodic Pension Benefit (Income) Expense)
(Details)
91: R77 Pension Plans and Postretirement Benefits (Benefit HTML 59K
Obligation and Net Benefit Cost) (Details)
92: R78 Pension Plans and Postretirement Benefits HTML 57K
(Schedule of Changes in Benefit Obligation)
(Details)
93: R79 Pension Plans and Postretirement Benefits (Changes HTML 55K
in Plan Assets) (Details)
94: R80 Pension Plans and Postretirement Benefits (Funded HTML 67K
Status) (Details)
95: R81 Pension Plans and Postretirement Benefits (Pension HTML 40K
Plans with Accumulated Benefit Obligations in
Excess of Fair Value of Plan Assets) (Details)
96: R82 Pension Plans and Postretirement Benefits HTML 52K
(Estimated Future Benefit Payments) (Details)
97: R83 Pension Plans and Postretirement Benefits HTML 48K
(Percentage of Plan Assets) (Details)
98: R84 Pension Plans and Postretirement Benefits HTML 83K
(Schedule of Fair Value of Assets Category)
(Details)
99: R85 Business Segments (Narrative) (Details) HTML 74K
100: R86 Business Segments (Business Segments) (Details) HTML 100K
101: R87 Business Segments (Sales and Long-lived Assets) HTML 57K
(Details)
102: R88 Business Segments (Product Lines) (Details) HTML 45K
103: R89 Business Segments (Disaggregation of Revenue) HTML 80K
(Details)
104: R90 Lease Commitments (Narrative) (Details) HTML 48K
105: R91 Lease Commitments (Future Minimum Lease Payments HTML 57K
for Operating Leases) (Details)
106: R92 Commitments and Contingencies (Details) HTML 64K
107: R93 Subsequent Events (Details) HTML 44K
108: R94 Schedule II Valuation and Qualifying Accounts HTML 45K
(Details)
111: XML IDEA XML File -- Filing Summary XML 216K
109: XML XBRL Instance -- tdy-20220102_htm XML 5.21M
110: EXCEL IDEA Workbook of Financial Reports XLSX 171K
11: EX-101.CAL XBRL Calculations -- tdy-20220102_cal XML 287K
12: EX-101.DEF XBRL Definitions -- tdy-20220102_def XML 1.38M
13: EX-101.LAB XBRL Labels -- tdy-20220102_lab XML 2.90M
14: EX-101.PRE XBRL Presentations -- tdy-20220102_pre XML 1.89M
10: EX-101.SCH XBRL Schema -- tdy-20220102 XSD 251K
112: JSON XBRL Instance as JSON Data -- MetaLinks 651± 973K
113: ZIP XBRL Zipped Folder -- 0001094285-22-000049-xbrl Zip 624K
| Document |
| Name of Subsidiary | State/Jurisdiction of Incorporation | Fictitious Business Name(s) Used by Subsidiary | ||||||
| DVTEL India Private Limited | India | |||||||
| DVTEL Israel Ltd. | Israel | |||||||
| DVTEL Mexico SAPI de CV | Mexico | |||||||
| Ensambles de Precision S.A. de C.V. | Mexico | |||||||
| FLIR Belgium BV | Belgium | |||||||
| FLIR Commercial Systems AB | Sweden | |||||||
| FLIR Commercial Systems LLC | Russia | |||||||
| FLIR Commercial Systems Mexico, S.A. de C.V. | Mexico | |||||||
| FLIR Integrated Imaging Solutions GmbH | Germany | |||||||
| FLIR Integrated Imaging Solutions, Co., Ltd. (to be merged out) | China | |||||||
| FLIR Integrated Imaging Solutions, Inc. | British Columbia | |||||||
| FLIR Maritime Asia Pty Ltd. | Australia | |||||||
| FLIR Networked Systems, SLU | Spain | |||||||
| FLIR Optoelectronic Technology (Shanghai) Co., Ltd. | China | |||||||
| FLIR Systems AB | Sweden | |||||||
| FLIR Systems Australia Pty Ltd | Australia | |||||||
| FLIR Systems B.V. | Netherlands | |||||||
| FLIR Systems Brasil Comercio de Cameras Infravermelhas Ltda. | Brazil | |||||||
| FLIR Systems Company Ltd. | Hong Kong | |||||||
| FLIR Systems Estonia OU | Estonia | |||||||
| FLIR Systems France SAS | France | |||||||
| FLIR Systems GmbH | Germany | |||||||
| FLIR Systems Holding AB | Sweden | |||||||
| FLIR Systems India Private Limited | India | |||||||
| FLIR Systems Israel Ltd. (dormant) | Israel | |||||||
| FLIR Systems Japan K.K. | Japan | |||||||
| FLIR Systems Korea Co., Ltd. | South Korea | |||||||
| FLIR Systems Limited | United Kingdom | |||||||
| FLIR Systems Middle East DWC-LLC | United Arab Emirates | |||||||
| FLIR Systems Middle East FZE | United Arab Emirates | |||||||
| FLIR Systems SRL | Italy | |||||||
| Name of Subsidiary | State/Jurisdiction of Incorporation | Fictitious Business Name(s) Used by Subsidiary | ||||||
| FLIR Systems Trading Belgium BV | Belgium | |||||||
| FLIR Systems Trading Middle East FZCO (dormant) | United Arab Emirates | |||||||
| FLIR Unmanned Aerial Systems AS | Norway | |||||||
| FLIR Unmanned Aerial Systems ULC | British Columbia | |||||||
| FSI Holdings C.V. | Netherlands | |||||||
| Gas Performance Testing Services Ltd (dormant) | United Kingdom | |||||||
| GMI Group Holdings Limited | United Kingdom | |||||||
| Intelek Limited | United Kingdom | |||||||
| Intelek Pension Trustees Limited | United Kingdom | |||||||
| Intelek Properties Limited | United Kingdom | |||||||
| IST Fire & Gas DMCC (dormant) | United Arab Emirates | |||||||
| IST Oldham Instruments India Private Limited | India | |||||||
| LeCroy (Beijing) Trading Co., Ltd. | China | |||||||
| Lidar Aviation Services, Inc. | Ontario, Canada | |||||||
| Maple Imaging, LLC | Delaware | |||||||
| Ocean Aero, Inc. (minority interest) | Delaware | |||||||
| Oldham-Winter GmbH | Germany | |||||||
| Omnivee (2003) Ltd. (inactive) | Israel | |||||||
| Raymarine Deutschland GmbH | Germany | |||||||
| Raymarine Finland OY | Finland | |||||||
| Raymarine France SAS | France | |||||||
| Raymarine Holdings Limited | United Kingdom | |||||||
| Raymarine Italia Srl | Italy | |||||||
| Raymarine Norge AS | Norway | |||||||
| Raymarine Sverige AB | Sweden | |||||||
| Raymarine Technologies Ltd | United Kingdom | |||||||
| Raymarine UK Limited | United Kingdom | |||||||
| Rhombi Holdings Limited | United Kingdom | |||||||
| Rhombi Netherlands B.V. | Netherlands | |||||||
| RIHL Limited | United Kingdom | |||||||
| SCI CEDIP (minority interest) | France | |||||||
| Seapilot AB | Sweden | |||||||
| Simtronics AS | Norway | |||||||
| Teledyne Australia Pty Ltd (dormant) | Australia | Teledyne Defence Australia | ||||||
| Teledyne Brown Engineering, Inc. | Delaware | |||||||
| Teledyne C.M.L. Group Limited (dormant) | United Kingdom | |||||||
| Teledyne CARIS B.V. | Netherlands | |||||||
| Teledyne Controls, LLC | Delaware | |||||||
| Name of Subsidiary | State/Jurisdiction of Incorporation | Fictitious Business Name(s) Used by Subsidiary | ||||||
| Teledyne Czech s.r.o. | Czech Republic | |||||||
| Teledyne DALSA (Shanghai) Trading Co., Ltd. | China | |||||||
| Teledyne DALSA B.V. | Netherlands | |||||||
| Teledyne Defense Electronics, LLC | Delaware | Teledyne Coax Switches Teledyne e2v Teledyne e2v HiRel Electronics Teledyne MEC Teledyne Microwave Teledyne Microwave Solutions Teledyne Paradise Datacom Teledyne Relays Teledyne Reynolds Teledyne Storm Microwave Teledyne TWT Products Teledyne Wireless | ||||||
| Teledyne Detcon, Inc. | Texas | |||||||
| Teledyne Digital Imaging US, Inc. | Delaware | Teledyne Acton Research Teledyne Caris Teledyne DALSA Teledyne e2v US Teledyne Integrated Designs Teledyne Photometrics Teledyne Princeton Instruments Teledyne Rad-icon Imaging | ||||||
| Teledyne Digital Imaging, Inc. | Ontario, Canada | Teledyne Caris Teledyne Dalsa Teledyne Dalsa Semiconductor Teledyne Lumenera Teledyne Optech Teledyne Quantitative Imaging Teledyne Photometrics Teledyne Scientific Cameras Teledyne VariSystems | ||||||
| Teledyne e2v (Beijing) Co., Ltd. | China | |||||||
| Teledyne e2v (Overseas) Holdings Limited | United Kingdom | |||||||
| Teledyne UK Limited | United Kingdom | |||||||
| Teledyne e2v Asia Pacific Limited | Hong Kong | |||||||
| Teledyne e2v Semiconductors SAS | France | |||||||
| Teledyne Energy Systems, Inc. | Delaware | |||||||
| Teledyne Europe Holdings C.V. | Netherlands | |||||||
| Teledyne FLIR Commercial Systems, Inc. | California | |||||||
| Teledyne FLIR Detection, Inc. | Delaware | |||||||
| Teledyne FLIR EOC, LLC | California | |||||||
| Teledyne FLIR Government Systems, Inc. | Delaware | |||||||
| Teledyne FLIR Integrated Imaging Solutions U.S.A., Inc. | Nevada | |||||||
| Name of Subsidiary | State/Jurisdiction of Incorporation | Fictitious Business Name(s) Used by Subsidiary | ||||||
| Teledyne FLIR Maritime US, Inc. | Delaware | |||||||
| Teledyne FLIR Surveillance, Inc. | Delaware | |||||||
| Teledyne FLIR UIS Holding Inc. | Delaware | |||||||
| Teledyne FLIR Unmanned Ground Systems, Inc. | Delaware | |||||||
| Teledyne FLIR, LLC | Delaware | |||||||
| Teledyne France SAS | France | Teledyne RD Instruments Europe | ||||||
| Teledyne FSI Holdings, Inc. | Oregon | |||||||
| Teledyne Gas Measurement Instruments Limited | United Kingdom | |||||||
| Teledyne Gavia ehf. | Iceland | |||||||
| Teledyne ICM SPRL | Belgium | |||||||
| Teledyne Innovaciones Microelectronics, S.L.U. | Spain | |||||||
| Teledyne Instruments Malaysia Sdn. Bhd. | Malaysia | |||||||
| Name of Subsidiary | State/Jurisdiction of Incorporation | Fictitious Business Name(s) Used by Subsidiary | ||||||
| Teledyne Instruments, Inc. | Delaware | Teledyne Advanced Chemistry Systems Teledyne Advanced Monitoring Solutions Teledyne Advanced Pollution Instrumentation Teledyne A-G Geophysical Products Teledyne AGG Teledyne Analytical Instruments Teledyne API Teledyne Benthos Teledyne BlueView Teledyne Cable Solutions Teledyne CETAC Technologies Teledyne Cormon Teledyne D.G. O’Brien Teledyne Geophysical Instruments Teledyne Hanson Research Teledyne Hastings Instruments Teledyne Impulse Teledyne Isco Teledyne Laboratory and Field Instruments Teledyne Leeman Labs Teledyne Marine Teledyne Marine Interconnect Solutions Teledyne Monitor Labs Teledyne Oceanscience Teledyne ODI Teledyne Odom Hydrographic Teledyne Oil & Gas Teledyne Process and Air Quality Instruments Teledyne RD Instruments Teledyne RDI Teledyne Real Time Systems Teledyne RTS Teledyne SeaBotix Teledyne SSI Teledyne Taptone Teledyne Tekmar Teledyne TSS Teledyne Webb Research | ||||||
| Teledyne Japan Corporation | Japan | |||||||
| Teledyne Korea, Ltd. | South Korea | |||||||
| Teledyne Labtech Limited (dormant) | United Kingdom | |||||||
| Teledyne LeCroy India Trading Private Ltd. | India | |||||||
| Teledyne LeCroy S.A.R.L. | France | |||||||
| Teledyne LeCroy S.R.L. | Italy | |||||||
| Teledyne LeCroy SA | Switzerland | |||||||
| Name of Subsidiary | State/Jurisdiction of Incorporation | Fictitious Business Name(s) Used by Subsidiary | ||||||
| Teledyne LeCroy, Inc. | Delaware | Teledyne LeCroy Frontline Teledyne LeCroy OakGate Teledyne LeCroy Protocol Solutions Group Teledyne Test Services Teledyne Test Tools | ||||||
| Teledyne Limited | United Kingdom | |||||||
| Teledyne Marine Ltda. | Brazil | Teledyne ODI Brasil; Teledyne Oleo & Gas | ||||||
| Teledyne Micralyne, Inc. | Alberta, Canada | |||||||
| Teledyne Netherlands B.V. | Netherlands | |||||||
| Teledyne Oldham Simtronics SAS | France | |||||||
| Teledyne Optech, Inc. | Delaware | |||||||
| Teledyne RESON A/S | Denmark | |||||||
| Teledyne RESON B.V. | Netherlands | |||||||
| Teledyne RESON Holding B.V. | Netherlands | |||||||
| Teledyne RESON, Inc. | California | |||||||
| Teledyne RISI, Inc. | California | Teledyne Electronic Safety Products Teledyne Energetics | ||||||
| Teledyne Scientific & Imaging, LLC | Delaware | Teledyne Imaging Sensors Teledyne Judson Technologies Teledyne Scientific Company | ||||||
| Teledyne Scientific Imaging GmbH | Germany | |||||||
| Teledyne Scientific Imaging Limited (in liquidation) | United Kingdom | |||||||
| Teledyne Signal Processing Devices Sweden AB | Sweden | |||||||
| Teledyne Singapore Private Limited | Singapore | |||||||
| Teledyne Taiwan Company | Taiwan | |||||||
| Teledyne Technologies (Bermuda) Limited | Bermuda | |||||||
| Teledyne Technologies (Shanghai) Co., Ltd. | China | |||||||
| Teledyne Technologies International Corp. | Delaware | |||||||
| Name of Subsidiary | State/Jurisdiction of Incorporation | Fictitious Business Name(s) Used by Subsidiary | ||||||
| Teledyne Technologies Israel Ltd. | Israel | |||||||
| Teledyne UK Limited | United Kingdom | Teledyne Bowtech Teledyne CML Composites Teledyne Controls (UK) Teledyne Cormon Teledyne Defence and Space Teledyne Geophysical Instruments (UK) Teledyne Impulse- PDM Teledyne Labtech Teledyne LeCroy (UK) Teledyne Oil & Gas Teledyne Paradise Datacom Teledyne Relays (UK) Teledyne Reynolds (UK) Teledyne TSS | ||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Teledyne Technologies Inc. 10-K 12/31/23 122:15M 2/24/23 Teledyne Technologies Inc. 10-K 1/01/23 120:17M |