Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.54M
Non-Canadian Issuer
2: EX-1.1 Underwriting Agreement or Conflict Minerals Report HTML 145K
-- exhibit_1-1
3: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 68K
Liquidation or Succession -- exhibit_2-1
4: EX-4.13 Instrument Defining the Rights of Security Holders HTML 124K
-- exhibit_4-13
5: EX-8.1 Opinion of Counsel re: Tax Matters -- exhibit_8-1 HTML 34K
8: EX-13.1 Annual or Quarterly Report to Security Holders -- HTML 35K
exhibit_13-1
12: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 56K
Awarded Compensation -- exhibit_97-1
6: EX-12.1 Statement re: the Computation of Ratios -- HTML 37K
exhibit_12-1
7: EX-12.2 Statement re: the Computation of Ratios -- HTML 37K
exhibit_12-2
9: EX-15.1 Letter re: Unaudited Interim Financial Info -- HTML 33K
exhibit_15-1
10: EX-15.2 Letter re: Unaudited Interim Financial Info -- HTML 33K
exhibit_15-2
11: EX-15.3 Letter re: Unaudited Interim Financial Info -- HTML 33K
exhibit_15-3
18: R1 Document and Entity Information HTML 107K
19: R2 Consolidated Balance Sheets HTML 167K
20: R3 Consolidated Balance Sheets (Parenthetical 1) HTML 36K
21: R4 Consolidated Balance Sheets (Parenthetical 2) HTML 45K
22: R5 Consolidated Statements of Income HTML 128K
23: R6 Consolidated Statements of Comprehensive Income HTML 77K
24: R7 Consolidated Statements of Shareholders' Equity HTML 86K
25: R8 Consolidated Statements of Cash Flows HTML 144K
26: R9 General HTML 87K
27: R10 Significant Accounting Policies HTML 409K
28: R11 Marketable Securities HTML 57K
29: R12 Other Accounts Receivable and Prepaid Expenses HTML 51K
30: R13 Inventories HTML 48K
31: R14 Property, Plant and Equipment, Net HTML 76K
32: R15 Goodwill and Intangibles HTML 69K
33: R16 Short-Term Bank Credit and Current Maturities of HTML 62K
Long-Term Loan
34: R17 Accrued Expenses and Other Liabilities HTML 56K
35: R18 Leases HTML 103K
36: R19 Commitments and Contingent Liabilities HTML 77K
37: R20 Taxes on Income HTML 219K
38: R21 Shareholders' Equity HTML 170K
39: R22 Transactions With Related Parties HTML 103K
40: R23 Long-Term Bank Loan HTML 38K
41: R24 Major Customer and Geographic Information HTML 85K
42: R25 Selected Supplementary Statements of Income Data HTML 123K
43: R26 Significant Accounting Policies (Policies) HTML 471K
44: R27 General (Tables) HTML 71K
45: R28 Significant Accounting Policies (Tables) HTML 332K
46: R29 Marketable Securities (Tables) HTML 57K
47: R30 Other Accounts Receivable and Prepaid Expenses HTML 51K
(Tables)
48: R31 Inventories (Tables) HTML 48K
49: R32 Property, Plant and Equipment, Net (Tables) HTML 75K
50: R33 Goodwill and Intangibles (Tables) HTML 73K
51: R34 Short-Term Bank Credit and Current Maturities of HTML 61K
Long-Term Loan (Tables)
52: R35 Accrued Expenses and Other Liabilities (Tables) HTML 56K
53: R36 Leases (Tables) HTML 103K
54: R37 Commitments and Contingent Liabilities (Tables) HTML 53K
55: R38 Taxes on Income (Tables) HTML 193K
56: R39 Shareholders' Equity (Tables) HTML 169K
57: R40 Transactions With Related Parties (Tables) HTML 75K
58: R41 Major Customer and Geographic Information (Tables) HTML 81K
59: R42 Selected Supplementary Statements of Income Data HTML 123K
(Tables)
60: R43 General (Acquisition of Lioli Ceramica Pvt Ltd) HTML 59K
(Narrative) (Details)
61: R44 General (Acquisition of Omicron Supplies, LLC) HTML 39K
(Narrative) (Details)
62: R45 General (Acquisition of Magrab Naturtsen AB) HTML 53K
(Narrative) (Details)
63: R46 General (Major suppliers) (Narrative) (Details) HTML 47K
64: R47 General (Schedule of Purchase Price Allocation) HTML 87K
(Details)
65: R48 Significant Accounting Policies (Narrative) HTML 81K
(Details)
66: R49 Significant Accounting Policies (Derivatives) HTML 85K
(Details)
67: R50 Significant Accounting Policies (Inventories) HTML 43K
(Details)
68: R51 Significant Accounting Policies (Property, plant HTML 54K
and equipment, net) (Details)
69: R52 Significant Accounting Policies (Warranty) HTML 42K
(Details)
70: R53 Significant Accounting Policies (Concentrations of HTML 43K
credit risk) (Details)
71: R54 Significant Accounting Policies (Fair value of HTML 72K
financial instruments) (Details)
72: R55 Significant Accounting Policies (Schedule of HTML 52K
Accumulated Other Comprehensive Income) (Details)
73: R56 Significant Accounting Policies (Schedule of HTML 71K
Changes in Accumulated Balances of Other
Comprehensive Income) (Details)
74: R57 Significant Accounting Policies (Schedule of HTML 65K
Losses Reclassified Out of Accumulated Other
Comprehensive Income) (Details)
75: R58 Significant Accounting Policies (Accounting for HTML 54K
stock-based compensation) (Details)
76: R59 Significant Accounting Policies (Redeemable HTML 48K
Non-Controlling Interest) (Details)
77: R60 Marketable Securities (Summary of HTML 49K
Available-for-sale Marketable Securities)
(Details)
78: R61 Other Accounts Receivable and Prepaid Expenses HTML 47K
(Schedule of Other Accounts Receivable and Prepaid
Expenses) (Details)
79: R62 Inventories (Details) HTML 43K
80: R63 Property, Plant and Equipment, Net (Details) HTML 68K
81: R64 Goodwill and Intangibles (Details) HTML 46K
82: R65 Goodwill and Intangibles (Narrative) (Details) HTML 50K
83: R66 Goodwill and Intangibles (Schedule of Intangible HTML 49K
Assets) (Details)
84: R67 Goodwill and Intangibles (Schedule of Estimated HTML 49K
Amortization Expenses) (Details)
85: R68 Short-Term Bank Credit and Current Maturities of HTML 51K
Long-Term Loan (Details)
86: R69 Accrued Expenses and Other Liabilities (Details) HTML 55K
87: R70 Leases (Narrative) (Details) HTML 37K
88: R71 Leases (Schedule of Lease-Related Assets and HTML 46K
Liabilities) (Details)
89: R72 Leases (Schedule of Components of Operating Lease HTML 43K
Cost) (Details)
90: R73 Leases (Schedule of Operating Lease Liabilities) HTML 53K
(Details)
91: R74 Leases (Schedule of Supplemental Cash Flow HTML 35K
Information) (Details)
92: R75 Commitments and Contingent Liabilities (Legal HTML 79K
proceedings and contingencies) (Details)
93: R76 Commitments and Contingent Liabilities (Summary Of HTML 41K
Cumulative product Claims Activity) (Details)
94: R77 Commitments and Contingent Liabilities (Purchase HTML 35K
obligation) (Details)
95: R78 Commitments and Contingent Liabilities (Guarantees HTML 35K
and Obligations) (Details)
96: R79 Taxes on Income (Narrative) (Details) HTML 100K
97: R80 Taxes on Income (Schedule of Deferred Income HTML 63K
Taxes) (Details)
98: R81 Taxes on Income (Reconciliation of Company's HTML 71K
Effective Tax Rate to Statutory Tax Rate)
(Details)
99: R82 Taxes on Income (Schedule of Income Before Taxes HTML 43K
on Income) (Details)
100: R83 Taxes on Income (Schedule of Tax Expenses on HTML 51K
Income) (Details)
101: R84 Taxes on Income (Reconciliation of Beginning and HTML 43K
Ending Balances of Unrecognized Tax Benefits)
(Details)
102: R85 Shareholders' Equity (Narrative) (Details) HTML 73K
103: R86 Shareholders' Equity (Schedule of Share Capital) HTML 41K
(Details)
104: R87 Shareholders' Equity (Summary of Stock Option HTML 76K
Activity) (Details)
105: R88 Shareholders' Equity (Summary of Activities HTML 75K
Relating to Company's RSUs Granted to Employees)
(Details)
106: R89 Shareholders' Equity (Schedule of Awards HTML 73K
Outstanding) (Details)
107: R90 Shareholders' Equity (Schedule Compensation HTML 45K
Expenses) (Details)
108: R91 Transactions With Related Parties (Kibbutz) HTML 104K
(Details)
109: R92 Transactions With Related Parties (Schedule of HTML 48K
Transactions with Related Parties) (Details)
110: R93 Transactions With Related Parties (Schedule of HTML 43K
Balances with Related Parties) (Details)
111: R94 Long-Term Bank Loan (Narrative) (Details) HTML 38K
112: R95 Major Customer and Geographic Information HTML 35K
(Narrative) (Details)
113: R96 Major Customer and Geographic Information HTML 57K
(Schedule of Revenues) (Details)
114: R97 Major Customer and Geographic Information HTML 48K
(Schedule of Long-Lived Assets) (Details)
115: R98 Selected Supplementary Statements of Income Data HTML 107K
(Details)
117: XML IDEA XML File -- Filing Summary XML 220K
120: XML XBRL Instance -- zk2431067_htm XML 4.31M
116: EXCEL IDEA Workbook of Financial Report Info XLSX 168K
14: EX-101.CAL XBRL Calculations -- cste-20231231_cal XML 268K
15: EX-101.DEF XBRL Definitions -- cste-20231231_def XML 1.03M
16: EX-101.LAB XBRL Labels -- cste-20231231_lab XML 2.76M
17: EX-101.PRE XBRL Presentations -- cste-20231231_pre XML 1.54M
13: EX-101.SCH XBRL Schema -- cste-20231231 XSD 298K
118: JSON XBRL Instance as JSON Data -- MetaLinks 774± 1.03M
119: ZIP XBRL Zipped Folder -- 0001178913-24-000849-xbrl Zip 699K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
4 Previous Filings that this Filing References
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