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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/05/17 Fortive Corp S-4 126:13M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: S-4 Registration of Securities Issued in a HTML 1.89M Business-Combination Transaction 2: EX-5.1 Opinion of Counsel re: Legality HTML 46K 4: EX-23.1 Consent of Experts or Counsel HTML 31K 5: EX-25.1 Statement re: Eligibility of Trustee -- Form T-1 HTML 64K or T-2 6: EX-99.1 Miscellaneous Exhibit HTML 141K 7: EX-99.2 Miscellaneous Exhibit HTML 36K 8: EX-99.3 Miscellaneous Exhibit HTML 44K 9: EX-99.4 Miscellaneous Exhibit HTML 56K 3: EX-12.1 Statement re: Computation of Ratios HTML 46K 16: R1 Document and Entity Information HTML 45K 17: R2 Consolidated Condensed Balance Sheets HTML 117K 18: R3 Consolidated Condensed Balance Sheets HTML 57K (Parenthetical) 19: R4 Consolidated and Combined Condensed Statements of HTML 86K Earnings 20: R5 Consolidated and Combined Condensed Statements of HTML 50K Comprehensive Income 21: R6 Consolidated Condensed Statement of Changes in HTML 85K Equity 22: R7 Consolidated and Combined Condensed Statements of HTML 115K Cash Flows 23: R8 Business Overview and Basis of Presentation HTML 91K 24: R9 Significant Accounting Policies (Policies) HTML 100K 25: R10 Acquisitions HTML 58K 26: R11 Gain on sale of product line HTML 40K 27: R12 Inventories HTML 39K 28: R13 Property, Plant and Equipment HTML 42K 29: R14 Goodwill and Other Intangible Assets HTML 61K 30: R15 Fair Value Measurements HTML 62K 31: R16 Accrued Expenses and Other Liabilities HTML 45K 32: R17 Financing HTML 77K 33: R18 Pension Plans HTML 101K 34: R19 Income Taxes HTML 94K 35: R20 Restructuring and Other Related Charges HTML 60K 36: R21 Leases and Commitments HTML 43K 37: R22 Litigation and Contingencies HTML 47K 38: R23 Stock-Based Compensation HTML 152K 39: R24 Capital Stock and Earnings Per Share HTML 61K 40: R25 Segment Information HTML 92K 41: R26 Related-Party Transactions HTML 50K 42: R27 Quarterly Data HTML 48K 43: R28 Schedule II - Valuation and Qualifying Accounts HTML 47K 44: R29 Goodwill HTML 40K 45: R30 Commitments and Contingencies HTML 40K 46: R31 Significant Accounting Policies (Policies) HTML 170K (Policies) 47: R32 Significant Accounting Policies (Policies) HTML 36K (Tables) 48: R33 Business Overview and Basis of Presentation HTML 91K (Tables) 49: R34 Acquisitions (Tables) HTML 48K 50: R35 Inventories (Tables) HTML 39K 51: R36 Property, Plant and Equipment (Tables) HTML 40K 52: R37 Goodwill (Tables) HTML 49K 53: R38 Goodwill and Other Intangible Assets (Tables) HTML 58K 54: R39 Fair Value Measurements (Tables) HTML 52K 55: R40 Accrued Expenses and Other Liabilities (Tables) HTML 45K 56: R41 Financing (Tables) HTML 64K 57: R42 Pension Plans (Tables) HTML 102K 58: R43 Income Taxes (Tables) HTML 89K 59: R44 Restructuring and Other Related Charges (Tables) HTML 63K 60: R45 Leases and Commitments (Tables) HTML 43K 61: R46 Stock-Based Compensation (Tables) HTML 141K 62: R47 Capital Stock and Earnings Per Share (Tables) HTML 52K 63: R48 Segment Information (Tables) HTML 94K 64: R49 Quarterly Data (Tables) HTML 47K 65: R50 Business Overview and Basis of Presentation HTML 83K (Detail) 66: R51 Significant Accounting Policies Narrative (Detail) HTML 39K 67: R52 Significant Accounting Policies Property, Plant HTML 41K and Equipment (Detail) 68: R53 Accumulated Other Comprehensive Income (Loss) HTML 92K (Detail) 69: R54 Acquisitions Narrative (Detail) HTML 52K 70: R55 Acquisitions Schedule of Business Combinations HTML 67K (Detail) 71: R56 Acquisitions Pro Forma Information (Detail) HTML 39K 72: R57 Gain on Sale of Product Line (Detail) HTML 48K 73: R58 Inventories (Detail) HTML 43K 74: R59 Property, Plant and Equipment Property, Plant and HTML 49K Equipment (Detail) 75: R60 Property, Plant and Equipment Narrative (Detail) HTML 41K 76: R61 Goodwill and Other Intangible Assets Narrative HTML 61K (Detail) 77: R62 Goodwill and Other Intangible Assets Goodwill HTML 47K Rollforward (Detail) 78: R63 Goodwill and Other Intangible Assets Finite and HTML 48K Indefinite Lived Assets (Detail) 79: R64 Goodwill and Other Intangible Assets - Acquired HTML 36K Finite-lived Intangible Assets Narrative (Detail) 80: R65 Goodwill Rollforward of Goodwill (Detail) HTML 38K 81: R66 Goodwill Goodwill by Segment (Detail) HTML 40K 82: R67 Fair Value Measurements (Detail) HTML 57K 83: R68 Accrued Expenses and Other Liabilities (Detail) HTML 86K 84: R69 Financing Components of Debt (Detail) HTML 62K 85: R70 Financing Narrative (Detail) HTML 139K 86: R71 Financing Minimum Principle Payments (Detail) HTML 67K 87: R72 Pension Plans Narrative (Detail) HTML 75K 88: R73 Pension Plans Funded Status of Non-U.S. Plans HTML 83K (Detail) 89: R74 Pension Plans Weighted Average Assumptions Used to HTML 38K Determine Benefit Obligations (Detail) 90: R75 Pension Plans Components of Net Periodic Pension HTML 48K Cost (Detail) 91: R76 Pension Plans Weighted Average Assumptions Used to HTML 41K Determine Net Periodic Pension Cost (Detail) 92: R77 Pension Plans Fair Value of Pension Plan Assets HTML 76K (Detail) 93: R78 Pension Plans Expected Future Benefit Payments HTML 48K (Detail) 94: R79 Income Taxes Earnings Before Income Taxes (Detail) HTML 41K 95: R80 Income Taxes Current and Deferred Income Taxes HTML 57K (Detail) 96: R81 Income Taxes Deferred Assets and Liabilities HTML 83K (Detail) 97: R82 Income Taxes Narrative (Detail) HTML 86K 98: R83 Income Taxes Effective Income Tax Rate (Detail) HTML 53K 99: R84 Income Taxes Unrecognized Tax Benefits (Detail) HTML 53K 100: R85 Restructuring and Other Related Charges HTML 48K Restructuring and Related Activities (Detail) 101: R86 Restructuring and Other Related Charges HTML 41K Restructuring and Other Related Charges by Segment (Detail) 102: R87 Restructuring and Other Related Charges Accrual HTML 47K Balance and Utilization by Type of Restructuring Cost (Detail) 103: R88 Restructuring and Other Related Charges Narrative HTML 38K (Detail) 104: R89 Restructuring and Other Related Charges Charges HTML 39K Included in Statement of Earnings (Detail) 105: R90 Commitments and Contingencies (Detail) HTML 72K 106: R91 Litigation and Contingencies (Detail) HTML 37K 107: R92 Stock-Based Compensation Narrative (Detail) HTML 97K 108: R93 Stock-Based Compensation Stock-Based Compensation HTML 48K Expense (Detail) 109: R94 Stock-Based Compensation Unrecognized Compensation HTML 39K Cost (Detail) 110: R95 Stock-Based Compensation Assumptions Used (Detail) HTML 53K 111: R96 Stock-Based Compensation Option Activity (Detail) HTML 89K 112: R97 Stock-Based Compensation Stock Option Plans By HTML 75K Exercise Price Range (Detail) 113: R98 Stock-Based Compensation Stock Unit Activity - HTML 64K Stock Compensation Plan (Detail) 114: R99 Capital Stock and Earnings Per Share Narrative HTML 73K (Detail) 115: R100 Net Earnings Per Share Narrative (Detail) HTML 45K 116: R101 Capital Stock and Earnings Per Share (Detail) HTML 61K 117: R102 Net Earnings Per Share Subsequent Event Narrative HTML 37K (Detail) 118: R103 Segment Information Narrative (Detail) HTML 69K 119: R104 Segment Information Operations in Geographical HTML 60K Areas (Detail) 120: R105 Segment Information Sales by Major Product Group HTML 50K (Detail) 121: R106 Related-Party Transactions (Detail) HTML 47K 122: R107 Quarterly Data (Detail) HTML 60K 123: R108 Schedule II, Valuation and Qualifying Accounts HTML 47K (Detail) 125: XML IDEA XML File -- Filing Summary XML 226K 124: EXCEL IDEA Workbook of Financial Reports XLSX 150K 10: EX-101.INS XBRL Instance -- ftv-20170331 XML 3.10M 12: EX-101.CAL XBRL Calculations -- ftv-20170331_cal XML 294K 13: EX-101.DEF XBRL Definitions -- ftv-20170331_def XML 885K 14: EX-101.LAB XBRL Labels -- ftv-20170331_lab XML 1.77M 15: EX-101.PRE XBRL Presentations -- ftv-20170331_pre XML 1.42M 11: EX-101.SCH XBRL Schema -- ftv-20170331 XSD 230K 126: ZIP XBRL Zipped Folder -- 0001193125-17-160897-xbrl Zip 290K
EX-12.1 |
Exhibit 12.1
STATEMENT REGARDING COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
Ratio of Earnings to Fixed Charges
FORTIVE CORPORATION
The following table reflects the computation of the ratio of earnings to fixed charges for the periods presented (in millions, except ratio data):
Three Months Ended March 31, 2017 |
Year Ended December 31 |
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2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||||||||
Fixed Charges: |
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Gross Interest Expense |
$ | 22.6 | $ | 49.0 | $ | — | $ | — | $ | — | $ | — | ||||||||||||
Interest Element of Rental Expense |
0.9 | 3.6 | 3.6 | 3.1 | 3.3 | 3.1 | ||||||||||||||||||
Interest on Unrecognized Tax Benefits |
— | — | — | — | — | — | ||||||||||||||||||
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Total Fixed Charges |
$ | 23.5 | $ | 52.6 | $ | 3.6 | $ | 3.1 | $ | 3.3 | $ | 3.1 | ||||||||||||
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Earnings Available for Fixed Charges: |
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Earnings Before Income Taxes |
$ | 272.3 | $ | 1,197.0 | $ | 1,269.7 | $ | 1,279.2 | $ | 1,143.2 | $ | 1,127.8 | ||||||||||||
Add Fixed Charges |
23.5 | 52.6 | 3.6 | 3.1 | 3.3 | 3.1 | ||||||||||||||||||
Interest on Unrecognized Tax Benefits |
— | — | — | — | — | — | ||||||||||||||||||
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Total Earnings Available for Fixed Charges |
$ | 295.8 | $ | 1,249.6 | $ | 1,273.3 | $ | 1,282.3 | $ | 1,146.5 | $ | 1,130.9 | ||||||||||||
Ratio of Earnings to Fixed Charges (1) |
12.6 | 23.8 | 353.7 | 413.6 | 347.4 | 364.8 | ||||||||||||||||||
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(1) | The ratios of earnings to fixed charges were computed by dividing earnings by fixed charges for the periods indicated, where (1) “earnings” consist of earnings before income taxes plus fixed charges, and (2) “fixed charges” consist of (A) interest, whether expensed or capitalized, on all indebtedness, (B) amortization of premiums, discounts and capitalized expenses related to indebtedness, and (C) an interest component representing the estimated portion of rental expense that management believes is attributable to interest. Interest on unrecognized tax benefits is included in the tax provision and is excluded from the computation of fixed charges. |
This ‘S-4’ Filing | Date | Other Filings | ||
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Filed on: | 5/5/17 | 4 | ||
3/31/17 | 10-Q, 4, 8-K | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/17 SEC UPLOAD¶ 10/07/17 1:36K Fortive Corp. |