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As Of Filer Filing For·On·As Docs:Size 11/07/22 TreeHouse Foods, Inc. 10-Q 9/30/22 103:10M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 2.38M 2: EX-22 Published Report re: Matters Submitted to a Vote HTML 30K of Security Holders 3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 12: R1 Cover Page HTML 81K 13: R2 Condensed Consolidated Balance Sheets HTML 138K 14: R3 Condensed Consolidated Balance Sheets HTML 40K (Parenthetical) 15: R4 Condensed Consolidated Statements of Operations HTML 153K 16: R5 Condensed Consolidated Statements of Comprehensive HTML 55K Income (Loss) 17: R6 Condensed Consolidated Statements of Stockholders' HTML 103K Equity 18: R7 Condensed Consolidated Statements of Cash Flows HTML 158K 19: R8 Basis of Presentation HTML 35K 20: R9 Recent Accounting Pronouncements HTML 41K 21: R10 Growth, Reinvestment, and Restructuring Programs HTML 71K 22: R11 Leases HTML 168K 23: R12 Receivables Sales Program HTML 41K 24: R13 Inventories HTML 35K 25: R14 Discontinued Operations HTML 78K 26: R15 Property, Plant, and Equipment HTML 40K 27: R16 Goodwill and Intangible Assets HTML 70K 28: R17 Accrued Expenses HTML 40K 29: R18 Income Taxes HTML 33K 30: R19 Long-Term Debt HTML 46K 31: R20 Earnings Per Share HTML 44K 32: R21 Stock-Based Compensation HTML 116K 33: R22 Accumulated Other Comprehensive Loss HTML 52K 34: R23 Employee Retirement and Postretirement Benefits HTML 62K 35: R24 Other Operating Expense, Net HTML 40K 36: R25 Commitments and Contingencies HTML 43K 37: R26 Derivative Instruments HTML 82K 38: R27 Disaggregation of Revenue HTML 61K 39: R28 Basis of Presentation (Policies) HTML 43K 40: R29 Growth, Reinvestment, and Restructuring Programs HTML 70K (Tables) 41: R30 Leases (Tables) HTML 117K 42: R31 Receivables Sales Program (Tables) HTML 38K 43: R32 Inventories (Tables) HTML 36K 44: R33 Discontinued Operations (Tables) HTML 74K 45: R34 Property, Plant, and Equipment (Tables) HTML 39K 46: R35 Goodwill and Intangible Assets (Tables) HTML 110K 47: R36 Accrued Expenses (Tables) HTML 40K 48: R37 Long-Term Debt (Tables) HTML 40K 49: R38 Earnings Per Share (Tables) HTML 44K 50: R39 Stock-Based Compensation (Tables) HTML 119K 51: R40 Accumulated Other Comprehensive Loss (Tables) HTML 51K 52: R41 Employee Retirement and Postretirement Benefits HTML 58K (Tables) 53: R42 Other Operating Expense, Net (Tables) HTML 41K 54: R43 Derivative Instruments (Tables) HTML 78K 55: R44 Disaggregation of Revenue (Tables) HTML 55K 56: R45 Basis of Presentation (Details) HTML 38K 57: R46 Growth, Reinvestment, and Restructuring Programs - HTML 34K Additional Information (Details) 58: R47 Growth, Reinvestment, and Restructuring Programs - HTML 43K Aggregate Expenses Incurred Associated with Facility Closure (Details) 59: R48 Growth, Reinvestment, and Restructuring Programs - HTML 47K Activity of Restructuring Program Liabilities (Details) 60: R49 Leases - Additional Information (Details) HTML 36K 61: R50 Leases - Supplemental Balance Sheet Information HTML 58K Related to Leases (Details) 62: R51 Leases - Weighted-average Discount Rates for HTML 32K Operating and Finance Leases (Details) 63: R52 Leases - Weighted-average Remaining Lease Term of HTML 32K Operating and Finance Leases (Details) 64: R53 Leases - Components of Lease Expense (Details) HTML 43K 65: R54 Leases - Operating and Finance Lease Liability HTML 69K (Details) 66: R55 Leases - Other Information Relating to Leases HTML 31K (Details) 67: R56 Receivables Sales Program - Additional Information HTML 37K (Details) 68: R57 Receivables Sales Program - Accounts Receivable HTML 35K Sold the Receivables Sales Program (Details) 69: R58 Inventories - Components (Details) HTML 34K 70: R59 Discontinued Operations - Narrative (Details) HTML 61K 71: R60 Discontinued Operations - Results of Discontinued HTML 53K Operations on Income Statement (Details) 72: R61 Discontinued Operations - Assets and Liabilities HTML 76K of Discontinued Operations (Details) 73: R62 Property, Plant, and Equipment - Components HTML 45K (Details) 74: R63 Property, Plant, and Equipment - Additional HTML 30K Information (Details) 75: R64 Goodwill and Intangible Assets - Additional HTML 35K Information (Details) 76: R65 Goodwill and Intangible Assets - Changes in HTML 39K Carrying Amount of Goodwill (Details) 77: R66 Goodwill and Intangible Assets - Gross Carrying HTML 54K Amounts and Accumulated Amortization of Intangible Assets, with Finite Lives (Details) 78: R67 Accrued Expenses (Detail) HTML 47K 79: R68 Income Taxes (Details) HTML 34K 80: R69 Long-Term Debt - Components (Details) HTML 49K 81: R70 Long-Term Debt - Additional Information (Details) HTML 93K 82: R71 Earnings Per Share (Details) HTML 38K 83: R72 Stock-Based Compensation - Additional Information HTML 103K (Details) 84: R73 Stock-Based Compensation - Summary of Total HTML 32K Compensation Expense (Details) 85: R74 Stock-Based Compensation - Summary of Stock Option HTML 79K Activity (Details) 86: R75 Stock-Based Compensation - Shareholder Return HTML 48K Market Condition and Assumptions (Details) 87: R76 Stock-Based Compensation - Summary of Restricted HTML 68K Stock and Restricted Stock Unit Activity (Details) 88: R77 Stock-Based Compensation - Summary of Employee and HTML 34K Director Restricted Stock and Restricted Stock Highlights (Details) 89: R78 Stock-Based Compensation - Summary of Performance HTML 52K Unit Activity (Details) 90: R79 Stock-Based Compensation - Summary of Performance HTML 33K Unit Highlights (Details) 91: R80 Accumulated Other Comprehensive Loss (Details) HTML 56K 92: R81 Employee Retirement and Postretirement Benefits - HTML 54K Summary of Net Periodic Cost of Pension and Postretirement Benefit Plans (Details) 93: R82 Other Operating Expense, Net (Details) HTML 33K 94: R83 Commitments and Contingencies (Details) HTML 33K 95: R84 Derivative Instruments - Additional Information HTML 41K (Details) 96: R85 Derivative Instruments - Derivative, Fair Value, HTML 41K and Location on Condensed Consolidated Balance Sheets (Details) 97: R86 Derivative Instruments - Gains and Losses on HTML 53K Derivative Contracts (Details) 98: R87 Disaggregation of Revenue (Details) HTML 47K 101: XML IDEA XML File -- Filing Summary XML 190K 99: XML XBRL Instance -- ths-20220930_htm XML 2.75M 100: EXCEL IDEA Workbook of Financial Reports XLSX 167K 8: EX-101.CAL XBRL Calculations -- ths-20220930_cal XML 291K 9: EX-101.DEF XBRL Definitions -- ths-20220930_def XML 618K 10: EX-101.LAB XBRL Labels -- ths-20220930_lab XML 1.87M 11: EX-101.PRE XBRL Presentations -- ths-20220930_pre XML 1.13M 7: EX-101.SCH XBRL Schema -- ths-20220930 XSD 190K 102: JSON XBRL Instance as JSON Data -- MetaLinks 486± 748K 103: ZIP XBRL Zipped Folder -- 0001320695-22-000184-xbrl Zip 495K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/7/22 | 8-K | ||
For Period end: | 9/30/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/07/22 TreeHouse Foods, Inc. 8-K:1,2,9 10/03/22 12:1.3M 8/11/22 TreeHouse Foods, Inc. 8-K:1,7,9 8/10/22 14:3.7M 4/28/11 TreeHouse Foods, Inc. 8-K:5,9 4/28/11 3:291K |