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Teledyne Technologies Inc. – ‘10-K’ for 1/3/21 – ‘ZIP’

On:  Thursday, 2/25/21, at 8:33pm ET   ·   As of:  2/26/21   ·   For:  1/3/21   ·   Accession #:  1094285-21-66   ·   File #:  1-15295

Previous ‘10-K’:  ‘10-K’ on 2/24/20 for 12/29/19   ·   Next:  ‘10-K’ on 2/25/22 for 1/2/22   ·   Latest:  ‘10-K’ on 2/23/24 for 12/31/23   ·   41 References:   

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

 2/26/21  Teledyne Technologies Inc.        10-K        1/03/21  119:19M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.16M 
 2: EX-10.24    EX-10.24 Amendment No 1 to Employment Agreement     HTML     35K 
                Aldo Pichelli                                                    
 3: EX-21       EX-21 Subisidiaries of Teledyne Technologies        HTML     54K 
                Incorported                                                      
 4: EX-23.1     EX-23.1 Consent of Independent Registered Public    HTML     32K 
                Accounting Firm Deloitte                                         
 5: EX-24.1     EX-24.1 Power of Attorney                           HTML     36K 
 6: EX-31.1     EX-31.1 Certification of CEO Pursuant to SEC 302    HTML     36K 
 7: EX-31.2     EX-31.2 Certification of CFO Pursuant to SEC 302    HTML     36K 
 8: EX-32.1     EX-32.1 Certification of CEO Pursuant to SEC 906    HTML     33K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
16: R1          Cover Page                                          HTML     96K 
17: R2          Consolidated Statements of Income                   HTML     94K 
18: R3          Consolidated Statements of Comprehensive Income     HTML     61K 
19: R4          Consolidated Statements of Comprehensive Income     HTML     36K 
                (Parenthetical)                                                  
20: R5          Consolidated Balance Sheets                         HTML    117K 
21: R6          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
22: R7          Consolidated Statements of Stockholders' Equity     HTML     66K 
23: R8          Consolidated Statements of Cash Flows               HTML    107K 
24: R9          Description of Business                             HTML     36K 
25: R10         Summary of Significant Accounting Policies          HTML    211K 
26: R11         Business Acquisitions, Goodwill and Acquired        HTML    152K 
                Intangible Assets                                                
27: R12         Financial Instruments                               HTML     38K 
28: R13         Accounts Receivable and Unbilled Receivables        HTML     48K 
29: R14         Inventories                                         HTML     43K 
30: R15         Supplemental Balance Sheet Information              HTML     51K 
31: R16         Stockholder's Equity                                HTML    150K 
32: R17         Long-Term Debt                                      HTML     63K 
33: R18         Income Taxes                                        HTML    122K 
34: R19         Pension Plans and Postretirement Benefits           HTML    309K 
35: R20         Business Segments                                   HTML    281K 
36: R21         Lease Commitments                                   HTML     50K 
37: R22         Commitments and Contingencies                       HTML     40K 
38: R23         Subsequent Events                                   HTML     36K 
39: R24         Quarterly Financial Data (Unaudited)                HTML    165K 
40: R25         Schedule II Valuation and Qualifying Accounts       HTML     63K 
41: R26         Summary of Significant Accounting Policies          HTML    165K 
                (Policies)                                                       
42: R27         Summary of Significant Accounting Policies          HTML    167K 
                (Tables)                                                         
43: R28         Business Acquisitions, Goodwill and Acquired        HTML    152K 
                Intangible Assets (Tables)                                       
44: R29         Accounts Receivable and Unbilled Receivables        HTML     47K 
                (Tables)                                                         
45: R30         Inventories (Tables)                                HTML     44K 
46: R31         Supplemental Balance Sheet Information (Tables)     HTML     53K 
47: R32         Stockholder's Equity (Tables)                       HTML    147K 
48: R33         Long-Term Debt (Tables)                             HTML     64K 
49: R34         Income Taxes (Tables)                               HTML    122K 
50: R35         Pension Plans and Postretirement Benefits (Tables)  HTML    309K 
51: R36         Business Segments (Tables)                          HTML    339K 
52: R37         Lease Commitments (Tables)                          HTML     45K 
53: R38         Quarterly Financial Data (Unaudited) (Tables)       HTML    259K 
54: R39         Summary of Significant Accounting Policies          HTML    122K 
                (Accumulated Other Comprehensive Income) (Details)               
55: R40         Summary of Significant Accounting Policies          HTML    182K 
                (Narrative) (Details)                                            
56: R41         Summary of Significant Accounting Policies          HTML     41K 
                (Remaining Performance Obligation) (Details)                     
57: R42         Summary of Significant Accounting Policies          HTML     44K 
                (Product Warranty and Replacement Costs) (Details)               
58: R43         Summary of Significant Accounting Policies (Net     HTML     66K 
                Income Per Common Share) (Details)                               
59: R44         Summary of Significant Accounting Policies          HTML     56K 
                (Schedule of Notional Amounts of Outstanding                     
                Foreign Currency Contracts) (Details)                            
60: R45         Summary of Significant Accounting Policies          HTML     55K 
                (Schedule of Derivative Instruments, Gain (Loss)                 
                in Statement of Financial Performance) (Details)                 
61: R46         Summary of Significant Accounting Policies (Fair    HTML     65K 
                Values of Derivative Financial Instruments)                      
                (Details)                                                        
62: R47         Business Acquisitions, Goodwill and Acquired        HTML     73K 
                Intangible Assets (Narrative) (Details)                          
63: R48         Business Acquisitions, Goodwill and Acquired        HTML     47K 
                Intangible Assets (Purchase Price) (Details)                     
64: R49         Business Acquisitions, Goodwill and Acquired        HTML     53K 
                Intangible Assets (Assets Acquired and Liabilities               
                Assumed) (Details)                                               
65: R50         Business Acquisitions, Goodwill and Acquired        HTML     54K 
                Intangible Assets (Acquired Intangible Assets)                   
                (Details)                                                        
66: R51         Business Acquisitions, Goodwill and Acquired        HTML     51K 
                Intangible Assets (Goodwill) (Details)                           
67: R52         Business Acquisitions, Goodwill and Acquired        HTML     64K 
                Intangible Assets (Other Acquired Intangible                     
                Assets) (Details)                                                
68: R53         Business Acquisitions, Goodwill and Acquired        HTML     43K 
                Intangible Assets (Remaining Useful Life)                        
                (Details)                                                        
69: R54         Financial Instruments (Details)                     HTML     33K 
70: R55         Accounts Receivable and Unbilled Receivables        HTML     46K 
                (Details)                                                        
71: R56         Inventories (Details)                               HTML     44K 
72: R57         Inventories (Details Textual)                       HTML     37K 
73: R58         Supplemental Balance Sheet Information (Property,   HTML     46K 
                Plant and Equipment) (Details)                                   
74: R59         Supplemental Balance Sheet Information (Selected    HTML     40K 
                Balance Sheet) (Details)                                         
75: R60         Stockholder's Equity (Common Stock Share Activity)  HTML     41K 
                (Details)                                                        
76: R61         Stockholder's Equity (Narrative) (Details)          HTML    141K 
77: R62         Stockholder's Equity (Fair Value Assumptions)       HTML     45K 
                (Details)                                                        
78: R63         Stockholder's Equity (Stock Option Plans)           HTML     59K 
                (Details)                                                        
79: R64         Stockholder's Equity (Exercise Price Range)         HTML     78K 
                (Details)                                                        
80: R65         Stockholder's Equity (Nonvested Restricted Stock    HTML     57K 
                Activity) (Details)                                              
81: R66         Stockholder's Equity (Directors' Restricted Stock   HTML     63K 
                Activity) (Details)                                              
82: R67         Long-Term Debt (Details)                            HTML     85K 
83: R68         Long-term Debt Maturities (Details)                 HTML     56K 
84: R69         Long-Term Debt (Narrative) (Details)                HTML     61K 
85: R70         Income Taxes (Narrative) (Details)                  HTML     76K 
86: R71         Income Taxes (Income Tax Expense (Benefit)          HTML     61K 
                (Details)                                                        
87: R72         Income Taxes (Effective Income Tax Rate) (Details)  HTML     57K 
88: R73         Income Taxes (Deferred Income Tax) (Details)        HTML     67K 
89: R74         Income Taxes (Unrecognized Tax Benefits) (Details)  HTML     48K 
90: R75         Pension Plans and Postretirement Benefits           HTML    124K 
                (Narrative) (Details)                                            
91: R76         Pension Plans and Postretirement Benefits (Net      HTML     63K 
                Periodic Pension Benefit (Income) Expense)                       
                (Details)                                                        
92: R77         Pension Plans and Postretirement Benefits (Benefit  HTML     60K 
                Obligation and Net Benefit Cost) (Details)                       
93: R78         Pension Plans and Postretirement Benefits (Benefit  HTML     58K 
                Obligation) (Details)                                            
94: R79         Pension Plans and Postretirement Benefits (Changes  HTML     56K 
                in Plan Assets) (Details)                                        
95: R80         Pension Plans and Postretirement Benefits (Funded   HTML     68K 
                Status) (Details)                                                
96: R81         Pension Plans and Post Retirement Benefits          HTML     41K 
                (Pension Plans with Accumulated Benefit                          
                Obligations in Excess of Fair Value of Plan                      
                Assets) (Details)                                                
97: R82         Pension Plans and Postretirement Benefits           HTML     56K 
                (Estimated Future Benefit Payments) (Details)                    
98: R83         Pension Plans and Postretirement Benefits           HTML     48K 
                (Percentage of Plan Assets) (Details)                            
99: R84         Pension Plans and Postretirement Benefits (Fair     HTML     88K 
                Value) (Details)                                                 
100: R85         Pension Plans and Postretirement Benefits           HTML     43K  
                (Postretirement Benefit cost (Income)) (Details)                 
101: R86         Pension Plans and Postretirement Benefits (Changes  HTML     46K  
                in Benefit Obligation) (Details)                                 
102: R87         Pension Plans and Postretirement Benefits           HTML     49K  
                (Postretirement Funded Status) (Details)                         
103: R88         Business Segments (Narrative) (Details)             HTML     75K  
104: R89         Business Segments (Business Segments) (Details)     HTML    119K  
105: R90         Business Segments (Sales and Long-lived Assets)     HTML     65K  
                (Details)                                                        
106: R91         Business Segments (Product Lines) (Details)         HTML     50K  
107: R92         Business Segments Business Segments                 HTML    128K  
                (Disaggregation of Revenue) (Details)                            
108: R93         Lease Commitments (Narrative) (Details)             HTML     49K  
109: R94         Lease Commitments (Details)                         HTML     57K  
110: R95         Commitments and Contingencies (Details Textual)     HTML     41K  
111: R96         Subsequent Events (Details)                         HTML     49K  
112: R97         Quarterly Financial Data (Unaudited) (Details)      HTML     91K  
113: R98         Quarterly Financial Data (Unaudited) - Quarterly    HTML     71K  
                Financial Data by Segment (Details)                              
114: R99         Schedule II Valuation and Qualifying Accounts       HTML     46K  
                (Details)                                                        
115: R9999       Uncategorized Items - tdy-20210103.htm              HTML     41K  
117: XML         IDEA XML File -- Filing Summary                      XML    228K  
15: XML         XBRL Instance -- tdy-20210103_htm                    XML   5.77M 
116: EXCEL       IDEA Workbook of Financial Reports                  XLSX    177K  
11: EX-101.CAL  XBRL Calculations -- tdy-20210103_cal                XML    331K 
12: EX-101.DEF  XBRL Definitions -- tdy-20210103_def                 XML   1.43M 
13: EX-101.LAB  XBRL Labels -- tdy-20210103_lab                      XML   2.75M 
14: EX-101.PRE  XBRL Presentations -- tdy-20210103_pre               XML   1.82M 
10: EX-101.SCH  XBRL Schema -- tdy-20210103                          XSD    255K 
118: JSON        XBRL Instance as JSON Data -- MetaLinks              614±   919K  
119: ZIP         XBRL Zipped Folder -- 0001094285-21-000066-xbrl      Zip    622K  


‘ZIP’   —   XBRL Zipped Folder — 0001094285-21-000066-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:tdy-20210103.htm
tdy-20210103.xsd
tdy-20210103_cal.xml
tdy-20210103_def.xml
tdy-20210103_lab.xml
tdy-20210103_pre.xml
tdy-ex1024pichelliemployme.htm
tdy-ex21subsidiariesoftele.htm
tdy-ex231consentofdeloitte.htm
tdy-ex241powerofattorney20.htm
tdy-ex311_20210103xq4.htm
tdy-ex312_20210103xq4.htm
tdy-ex321_20210103xq4.htm
tdy-ex322_20210103xq4.htm


8 Subsequent Filings that Reference this Filing

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

 4/12/21  Teledyne FLIR, LLC                DEFM14A                1:3.2M                                   Donnelley … Solutions/FA
 4/12/21  Teledyne Technologies Inc.        DEFM14A                1:2.8M                                   Donnelley … Solutions/FA
 4/12/21  Teledyne Technologies Inc.        424B3                  1:2.7M                                   Donnelley … Solutions/FA
 3/26/21  Teledyne Technologies Inc.        S-4/A                  8:2.9M                                   Donnelley … Solutions/FA
 3/10/21  Teledyne Technologies Inc.        424B5                  1:1M                                     Donnelley … Solutions/FA
 3/08/21  Teledyne Technologies Inc.        424B5                  1:1M                                     Donnelley … Solutions/FA
 3/04/21  Teledyne Technologies Inc.        S-3ASR      3/04/21    7:703K                                   Donnelley … Solutions/FA
 3/04/21  Teledyne Technologies Inc.        S-4                    6:2.8M                                   Donnelley … Solutions/FA


33 Previous Filings that this Filing References

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

 1/27/21  Teledyne Technologies Inc.        8-K:5,9     1/26/21   15:290K
 1/21/21  Teledyne Technologies Inc.        8-K:1,2,9   1/19/21   12:319K                                   Donnelley … Solutions/FA
 1/06/21  Teledyne Technologies Inc.        8-K:1,2,5,9 1/02/21   13:1.1M                                   Donnelley … Solutions/FA
 2/24/20  Teledyne Technologies Inc.        10-K       12/29/19  121:23M
11/01/19  Teledyne Technologies Inc.        8-K:1,2,9  10/30/19   14:1.6M
 3/15/19  Teledyne Technologies Inc.        8-K:1,2,9   3/15/19    2:1.4M
10/24/18  Teledyne Technologies Inc.        8-K:5,9    10/23/18    4:151K
 1/25/18  Teledyne Technologies Inc.        8-K:5,9     1/23/18    5:288K
 4/27/17  Teledyne Technologies Inc.        8-K:5,8,9   4/26/17    3:135K
 4/19/17  Teledyne Technologies Inc.        8-K:1,2,9   4/18/17    6:2.1M
 3/21/17  Teledyne Technologies Inc.        8-K:1,7,9   3/17/17    3:1M
 3/10/17  Teledyne Technologies Inc.        DEF 14A     4/26/17    1:2.9M                                   Donnelley … Solutions/FA
 1/19/17  Teledyne Technologies Inc.        8-K:1,2,9   1/17/17    3:1.7M
 3/01/16  Teledyne Technologies Inc.        10-K        1/03/16  115:18M
12/04/15  Teledyne Technologies Inc.        8-K:1,2,9  12/04/15    2:291K
 8/28/15  Teledyne Technologies Inc.        8-K:2,8,9   8/27/15    3:2.6M
 1/07/15  Teledyne Technologies Inc.        8-K:5,8,9  12/31/14    5:138K                                   Donnelley … Solutions/FA
 9/23/14  Teledyne Technologies Inc.        8-K:2,8,9   9/23/14    3:697K                                   Donnelley … Solutions/FA
 4/24/14  Teledyne Technologies Inc.        8-K:5,9     4/23/14    3:135K
 3/05/14  Teledyne Technologies Inc.        DEF 14A     4/23/14    1:1.3M                                   Donnelley … Solutions/FA
 2/25/14  Teledyne Technologies Inc.        10-K       12/29/13  116:23M
 3/04/13  Teledyne Technologies Inc.        8-K:1,2,9   3/01/13    2:793K                                   Donnelley … Solutions/FA
 5/04/12  Teledyne Technologies Inc.        10-Q        4/01/12   71:4.3M                                   Donnelley … Solutions/FA
 3/08/12  Teledyne Technologies Inc.        DEF 14A     4/25/12    1:2.2M                                   Donnelley … Solutions/FA
 2/02/11  Teledyne Technologies Inc.        8-K:5,9     1/31/11    4:183K                                   Donnelley … Solutions/FA
 1/21/10  Teledyne Technologies Inc.        8-K:5,9     1/19/10    2:52K                                    Donnelley … Solutions/FA
 4/23/09  Teledyne Technologies Inc.        8-K:1,5,9   4/22/09    2:88K                                    RR Donnelley
 1/06/09  Teledyne Technologies Inc.        8-K:5,9    12/31/08    4:122K                                   RR Donnelley
 5/02/08  Teledyne Technologies Inc.        10-Q        3/30/08    6:283K                                   Bowne - Bde
 3/07/08  Teledyne Technologies Inc.        DEF 14A     4/23/08    1:1.1M                                   Bowne BCL/FA
 3/27/00  Teledyne Technologies Inc.        10-K405     1/02/00   16:735K                                   Bowne of Pittsbur… 01/FA
12/06/99  Teledyne Technologies Inc.        8-K/A:5,7  11/29/99    2:98K                                    Bowne of Pittsbur… 01/FA
12/01/99  Teledyne Technologies Inc.        8-K:5,7    11/29/99    7:427K                                   Bowne of Pittsbur… 01/FA
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