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Servotronics Inc./DE – ‘10-K’ for 12/31/21 – ‘ZIP’

On:  Thursday, 3/31/22, at 4:01pm ET   ·   For:  12/31/21   ·   Accession #:  1410578-22-760   ·   File #:  1-07109

Previous ‘10-K’:  ‘10-K/A’ on 7/6/21 for 12/31/20   ·   Next:  ‘10-K/A’ on 4/29/22 for 12/31/21   ·   Latest:  ‘10-K’ on 3/22/24 for 12/31/23   ·   11 References:   

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

 3/31/22  Servotronics Inc./DE              10-K       12/31/21   73:8.7M                                   Toppan Merrill/FA2

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.14M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     31K 
 3: EX-21       Subsidiaries List                                   HTML     30K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
14: R1          Document and Entity Information                     HTML     89K 
15: R2          Consolidated Balance Sheets                         HTML    119K 
16: R3          Consolidated Balance Sheets (Parentheticals)        HTML     32K 
17: R4          Consolidated Statements of Operations               HTML     99K 
18: R5          Consolidated Statements of Comprehensive            HTML     50K 
                Income(Loss)                                                     
19: R6          Consolidated Statements of Cash Flows               HTML    107K 
20: R7          Business Description and Summary of Significant     HTML     46K 
                Accounting Policies                                              
21: R8          Inventories                                         HTML     39K 
22: R9          Property, Plant and Equipment                       HTML     43K 
23: R10         Long-Term Debt                                      HTML     84K 
24: R11         Employee Benefit Plans                              HTML    113K 
25: R12         Income Taxes                                        HTML    105K 
26: R13         Shareholders' Equity                                HTML    180K 
27: R14         Litigation                                          HTML     31K 
28: R15         Related Party Transactions                          HTML     25K 
29: R16         Business Segments                                   HTML    144K 
30: R17         Business Description and Summary of Significant     HTML     88K 
                Accounting Policies (Policies)                                   
31: R18         Business Description and Summary of Significant     HTML     26K 
                Accounting Policies (Tables)                                     
32: R19         Inventories (Tables)                                HTML     40K 
33: R20         Property, Plant and Equipment (Tables)              HTML     41K 
34: R21         Long-Term Debt (Tables)                             HTML     89K 
35: R22         Employee Benefit Plans (Tables)                     HTML    116K 
36: R23         Income Taxes (Tables)                               HTML    105K 
37: R24         Shareholders' Equity (Tables)                       HTML    172K 
38: R25         Business Segments (Tables)                          HTML    139K 
39: R26         Business Description and Summary of Significant     HTML     34K 
                Accounting Policies - Estimated useful lives of                  
                depreciable properties (Details)                                 
40: R27         Business Description and Summary of Significant     HTML     62K 
                Accounting Policies - Additional Information                     
                (Details)                                                        
41: R28         Inventories - Summary of inventories (Details)      HTML     34K 
42: R29         Property, Plant and Equipment - Summary of          HTML     39K 
                property, plant and equipment (Details)                          
43: R30         Property, Plant and Equipment - Additional          HTML     44K 
                Information (Details)                                            
44: R31         Long-Term Debt - Summary of long term debt          HTML     42K 
                (Details)                                                        
45: R32         Long-Term Debt - Summary of long term debt          HTML     53K 
                information (Details)                                            
46: R33         Long-Term Debt - Maturities (Details)               HTML     45K 
47: R34         Long-Term Debt - Additional Information (Details)   HTML    101K 
48: R35         Employee Benefit Plans (Details)                    HTML     57K 
49: R36         Employee Benefit Plans - Schedule of amounts        HTML     36K 
                recognized in the balances sheets (Details)                      
50: R37         Employee Benefit Plans - Schedule of beginning and  HTML     37K 
                ending balances of accumulated postretirement                    
                benefit obligations (Details)                                    
51: R38         Employee Benefit Plans - Schedule of financial      HTML     40K 
                information for this Plan (Details)                              
52: R39         Employee Benefit Plans - Schedule of assumptions    HTML     27K 
                used as of and for the years (Details)                           
53: R40         Employee Benefit Plans - Schedule of                HTML     32K 
                postretirement health care benefits costs and                    
                obligation (Details)                                             
54: R41         Employee Benefit Plans - Schedule of benefit        HTML     35K 
                payments (Details)                                               
55: R42         Income Taxes - Income tax provision from            HTML     42K 
                operations included in consolidated statements of                
                operations (Details)                                             
56: R43         Income Taxes - Effective tax rate based upon total  HTML     45K 
                income tax provision (Benefit) From Continuing                   
                Operations (Details)                                             
57: R44         Income Taxes - Deferred tax assets (Liabilities)    HTML     54K 
                (Details)                                                        
58: R45         Income Taxes - Additional information (Details)     HTML     34K 
59: R46         Shareholders' Equity - Summary of common            HTML     65K 
                shareholders' equity (Details)                                   
60: R47         Shareholders' Equity - Restricted stock activity    HTML     49K 
                (Details)                                                        
61: R48         Shareholders' Equity - Calculation of earning per   HTML     56K 
                share (Details)                                                  
62: R49         Shareholders' Equity - Share Repurchase Program     HTML     31K 
                (Details)                                                        
63: R50         Shareholders' Equity - 2012 Long-Term Incentive     HTML     52K 
                Plan (Details)                                                   
64: R51         Shareholders' Equity - Share-based payments and     HTML     41K 
                shareholders' rights plan (Details)                              
65: R52         Litigation (Details)                                HTML     37K 
66: R53         Related Party Transactions (Details)                HTML     25K 
67: R54         Business Segments - Summary of company's            HTML    109K 
                operations (Details)                                             
68: R55         Business Segments - Additional Information          HTML     23K 
                (Details)                                                        
71: XML         IDEA XML File -- Filing Summary                      XML    127K 
69: XML         XBRL Instance -- svt-20211231x10k_htm                XML   1.91M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
10: EX-101.CAL  XBRL Calculations -- svt-20211231_cal                XML    185K 
11: EX-101.DEF  XBRL Definitions -- svt-20211231_def                 XML    485K 
12: EX-101.LAB  XBRL Labels -- svt-20211231_lab                      XML   1.01M 
13: EX-101.PRE  XBRL Presentations -- svt-20211231_pre               XML    845K 
 9: EX-101.SCH  XBRL Schema -- svt-20211231                          XSD    140K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              386±   558K 
73: ZIP         XBRL Zipped Folder -- 0001410578-22-000760-xbrl      Zip    241K 


‘ZIP’   —   XBRL Zipped Folder — 0001410578-22-000760-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:svt-20211231.xsd
svt-20211231_cal.xml
svt-20211231_def.xml
svt-20211231_lab.xml
svt-20211231_pre.xml
svt-20211231x10k.htm
svt-20211231x10k002.jpg
svt-20211231xex21.htm
svt-20211231xex23d1.htm
svt-20211231xex31d1.htm
svt-20211231xex31d2.htm
svt-20211231xex32d1.htm
svt-20211231xex32d2.htm
svt-20211231xex4d4.htm


1 Subsequent Filing that References this Filing

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

 8/15/22  Servotronics Inc./DE              S-8         8/15/22    4:99K                                    Toppan Merrill/FA


10 Previous Filings that this Filing References

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

12/27/21  Servotronics Inc./DE              8-K:1,3,5,912/21/21   11:202K                                   Toppan Merrill/FA
 4/08/20  Servotronics Inc./DE              8-K:5,9     4/03/20    2:85K                                    Toppan Merrill/FA
 3/15/17  Servotronics Inc./DE              10-K       12/31/16   72:3.5M                                   Toppan Vite NY Inc./FA
 7/20/16  Servotronics Inc./DE              8-K:5,9     7/19/16    2:24K                                    Toppan Vite NY Inc./FA
 3/11/15  Servotronics Inc./DE              8-K:1,3,9   3/09/15    2:17K                                    R R Donnelley … Filer/FA
12/04/14  Servotronics Inc./DE              8-K:1,2,9  12/01/14    3:507K                                   Toppan Vite NY Inc./FA
10/17/12  Servotronics Inc./DE              8-K:1,3,9  10/15/12    3:358K                                   Toppan Vite NY Inc./FA
 6/04/12  Servotronics Inc./DE              DEF 14A     7/03/12    1:484K                                   Toppan Vite NY Inc./FA
 4/29/99  Servotronics Inc./DE              10KSB/A    12/31/98    1:15K                                    Bowne BCL/FA
 4/29/97  Servotronics Inc./DE              10KSB/A    12/31/96    1:15K                                    Bowne BCL/FA
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