|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/26/21 Teledyne Technologies Inc. 10-K 1/03/21 119:19M |
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
| Document |
| Name of Subsidiary | State/Jurisdiction of Incorporation | Fictitious Business Name(s) Used by Subsidiary | ||||||
| Ensambles de Precision S.A. de C.V. | Mexico | |||||||
| GMI Group Holdings Limited | United Kingdom | |||||||
| Intelek Limited | United Kingdom | |||||||
| Intelek Pension Trustees Limited | United Kingdom | |||||||
| Intelek Properties Limited | United Kingdom | |||||||
| Gas Performance Testing Services Ltd (dormant) | United Kingdom | |||||||
| IST Oldham Instruments India Private Limited | India | |||||||
| IST Fire & Gas DMCC (dormant) | United Arab Emirates | |||||||
| LeCroy (Beijing) Trading Co., Ltd. | China | |||||||
| Lidar Aviation Services, Inc. | Ontario, Canada | |||||||
| Maple Imaging, LLC | Delaware | |||||||
| Ocean Design Ltda. | Brazil | Teledyne ODI Brasil; Teledyne Oleo & Gas | ||||||
| Oldham Instrument (Shanghai) Co. Ltd. | China | |||||||
| Oldham-Winter GmbH | Germany | |||||||
| Firewok Merger Sub I, Inc. | Delaware | |||||||
| Firework Merger Sub II, Inc. | Delaware | |||||||
| Rhombi Holdings Limited | United Kingdom | |||||||
| Rhombi Netherlands B.V. | Netherlands | |||||||
| Simtronics AS | Norway | |||||||
| TDY Jersey Limited | Bailiwick of Jersey | |||||||
| Teledyne Australia Pty Ltd | Australia | Teledyne Defence Australia | ||||||
| Teledyne Brown Engineering, Inc. | Delaware | Teledyne Turbine Engines | ||||||
| Teledyne C.M.L. Group Limited | United Kingdom | |||||||
| Teledyne CARIS B.V. | Netherlands | |||||||
| Teledyne Controls, LLC | Delaware | |||||||
| Teledyne Czech s.r.o. | Czech Republic | |||||||
| Teledyne DALSA (Shanghai) Trading Co., Ltd. | China | |||||||
| Teledyne DALSA B.V. | Netherlands | |||||||
| Name of Subsidiary | State/Jurisdiction of Incorporation | Fictitious Business Name(s) Used by Subsidiary | ||||||
| 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 e2v US Teledyne Integrated Designs Teledyne Photometrics Teledyne Princeton Instruments Teledyne Rad-icon Imaging Teledyne Scientific Cameras | ||||||
| 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 Limited | United Kingdom | |||||||
| Teledyne e2v Semiconductors SAS | France | |||||||
| Teledyne Energy Systems, Inc. | Delaware | |||||||
| Teledyne Europe Holdings C.V. | Netherlands | |||||||
| Teledyne France SAS | France | Teledyne RD Instruments Europe | ||||||
| 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 Labtech Limited (dormant) | United Kingdom | |||||||
| Teledyne GmbH | Germany | |||||||
| Teledyne LeCroy India Trading Private Ltd. | India | |||||||
| Teledyne Japan Corporation | Japan | |||||||
| Teledyne Korea, Ltd. | South Korea | |||||||
| 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 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 | ||||||
| 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** | 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 Israel Ltd. | Israel | |||||||
| Teledyne Technologies (Shanghai) Co., Ltd. | China | |||||||
| Teledyne Technologies International Corp. | Delaware | |||||||
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 |