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As Of Filer Filing For·On·As Docs:Size 2/23/23 John Bean Technologies Corp. 10-K 12/31/22 151:78M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.97M 4: EX-10.11 Material Contract HTML 280K 5: EX-10.12 Material Contract HTML 243K 6: EX-10.18 Material Contract HTML 49K 7: EX-10.18A Material Contract HTML 49K 8: EX-10.18B Material Contract HTML 53K 9: EX-10.18C Material Contract HTML 53K 2: EX-10.8 Material Contract HTML 85K 3: EX-10.9 Material Contract HTML 84K 10: EX-21.1 Subsidiaries List HTML 54K 11: EX-23.1 Consent of Expert or Counsel HTML 38K 12: EX-23.2 Consent of Expert or Counsel HTML 37K 13: EX-31.1 Certification -- §302 - SOA'02 HTML 43K 14: EX-31.2 Certification -- §302 - SOA'02 HTML 43K 15: EX-32.1 Certification -- §906 - SOA'02 HTML 40K 16: EX-32.2 Certification -- §906 - SOA'02 HTML 40K 22: R1 Cover Page HTML 102K 23: R2 Audit Information HTML 43K 24: R3 Consolidated Statements of Income HTML 110K 25: R4 Consolidated Statements of Comprehensive Income HTML 68K 26: R5 Consolidated Balance Sheets HTML 144K 27: R6 Consolidated Balance Sheets (Parenthetical) HTML 59K 28: R7 Consolidated Statements of Cash Flows HTML 142K 29: R8 Consolidated Statements of Changes in HTML 94K Stockholders? Equity 30: R9 Consolidated Statements of Changes in HTML 87K Stockholders? Equity (Parenthetical) 31: R10 Summary of Significant Accounting Policies HTML 82K 32: R11 Acquisitions HTML 105K 33: R12 Inventories HTML 49K 34: R13 Property, Plant and Equipment HTML 50K 35: R14 Other Assets HTML 47K 36: R15 Goodwill and Intangible Assets HTML 69K 37: R16 Debt HTML 78K 38: R17 Income Taxes HTML 116K 39: R18 Pension and Post-retirement and Other Benefit HTML 148K Plans 40: R19 Accumulated Other Comprehensive Income (Loss) HTML 61K 41: R20 Stock-Based Compensation HTML 65K 42: R21 Stockholders' Equity HTML 50K 43: R22 Revenue Recognition (Notes) HTML 97K 44: R23 Earnings Per Share HTML 58K 45: R24 Derivative Financial Instruments and Credit Risk HTML 102K 46: R25 Fair Value of Financial Instruments HTML 87K 47: R26 Commitments and Contingencies HTML 53K 48: R27 Leases HTML 193K 49: R28 Business Segments HTML 136K 50: R29 Restructuring HTML 93K 51: R30 Related Party Transactions HTML 41K 52: R31 Management Succession Costs HTML 43K 53: R32 Schedule II - Valuation and Qualifying Accounts HTML 66K 54: R33 Summary of Significant Accounting Policies HTML 143K (Policies) 55: R34 Acquisitions (Tables) HTML 106K 56: R35 Inventories (Tables) HTML 50K 57: R36 Property, Plant and Equipment (Tables) HTML 49K 58: R37 Other Assets (Tables) HTML 46K 59: R38 Goodwill and Intangible Assets (Tables) HTML 71K 60: R39 Debt (Tables) HTML 59K 61: R40 Income Taxes (Tables) HTML 118K 62: R41 Pension and Post-retirement and Other Benefit HTML 149K Plans (Tables) 63: R42 Accumulated Other Comprehensive Income (Loss) HTML 59K (Tables) 64: R43 Stock-Based Compensation (Tables) HTML 64K 65: R44 Stockholders' Equity (Tables) HTML 45K 66: R45 Revenue Recognition (Tables) HTML 93K 67: R46 Earnings Per Share (Tables) HTML 58K 68: R47 Derivative Financial Instruments and Credit Risk HTML 98K (Tables) 69: R48 Fair Value of Financial Instruments (Tables) HTML 87K 70: R49 Commitments and Contingencies (Tables) HTML 49K 71: R50 Leases (Tables) HTML 124K 72: R51 Business Segments (Tables) HTML 140K 73: R52 Restructuring (Tables) HTML 93K 74: R53 Summary of Significant Accounting Policies HTML 98K (Details) 75: R54 Acquisitions - Narrative (Details) HTML 69K 76: R55 Acquisitions - Fair Values of Assets Acquired and HTML 181K Liabilities Assumed (Details) 77: R56 Inventories - Schedule of Inventories (Details) HTML 53K 78: R57 Inventories - Narrative (Details) HTML 40K 79: R58 Property, Plant and Equipment - Schedule of HTML 56K Property, Plant and Equipment (Details) 80: R59 Other Assets (Details) HTML 46K 81: R60 Other Assets - Narrative (Details) HTML 50K 82: R61 Goodwill and Intangible Assets - Schedule of HTML 52K Goodwill (Details) 83: R62 Goodwill and Intangible Assets - Schedule of HTML 55K Intangible Assets (Details) 84: R63 Goodwill and Intangible Assets - Narrative HTML 53K (Details) 85: R64 Debt - Schedule of Debt (Details) HTML 62K 86: R65 Debt - Narrative (Details) HTML 124K 87: R66 Debt - Interest Expense (Details) HTML 47K 88: R67 Income Taxes - Domestic and Foreign Components of HTML 48K Income Before Income Taxes (Details) 89: R68 Income Taxes - Provision for Income Taxes HTML 66K (Details) 90: R69 Income Taxes - Significant Components of Deferred HTML 88K Tax Assets and Liabilities (Details) 91: R70 Income Taxes - Narrative (Details) HTML 66K 92: R71 Income Taxes - Effective Income Tax Rate HTML 76K Reconciliation (Details) 93: R72 Pension and Post-retirement and Other Benefit HTML 95K Plans - Net Funded Status (Details) 94: R73 Pension and Post-retirement and Other Benefit HTML 57K Plans - Narrative (Details) 95: R74 Pension and Post-retirement and Other Benefit HTML 41K Plans - Key Information for Plans with Accumulated Benefit Obligation in Excess of Plan Assets (Details) 96: R75 Pension and Post-retirement and Other Benefit HTML 58K Plans - Pension and Other Postretirement Benefit Costs (Details) 97: R76 Pension and Post-retirement and Other Benefit HTML 51K Plans - Pre-Tax Changes in Projected Benefit Obligations and Plan Assets Recognized in Other Comprehensive Income (Details) 98: R77 Pension and Post-retirement and Other Benefit HTML 44K Plans - Weighted-average Assumptions Used to Determine Benefit Obligations (Details) 99: R78 Pension and Post-retirement and Other Benefit HTML 47K Plans - Weighted-average Assumptions Used to Determine Net Periodic Benefit Cost (Details) 100: R79 Pension and Post-retirement and Other Benefit HTML 61K Plans - Target and Actual Asset Allocations (Details) 101: R80 Pension and Post-retirement and Other Benefit HTML 83K Plans - Actual Pension Plans' Asset Allocations by Level Within the Fair Value Hierarchy (Details) 102: R81 Pension and Post-retirement and Other Benefit HTML 52K Plans - Summary of Expected Benefit Payments from Various Pension and Postretirement Plans (Details) 103: R82 Accumulated Other Comprehensive Income (Loss) - HTML 63K Changes in AOCI (Details) 104: R83 Accumulated Other Comprehensive Income (Loss) - HTML 65K Narrative (Details) 105: R84 Stock-Based Compensation - Stock-based HTML 43K Compensation Expense (Details) 106: R85 Stock-Based Compensation - Narrative (Details) HTML 62K 107: R86 Stock-Based Compensation - Nonvested Restricted HTML 62K Stock Unit Activity (Details) 108: R87 Stock-Based Compensation - Restricted Stock HTML 45K Activity (Details) 109: R88 Stockholders' Equity - Summary of Capital Stock HTML 51K Activity (Details) 110: R89 Stockholders' Equity - Narrative (Details) HTML 42K 111: R90 Revenue Recognition - Remaining Performance HTML 51K Obligations (Details) 112: R91 Revenue Recognition - Disaggregation of Revenue HTML 76K (Details) 113: R92 Revenue Recognition - Contract Assets and HTML 43K Liabilities (Details) 114: R93 Revenue Recognition - Narrative (Details) HTML 42K 115: R94 Earnings Per Share (Details) HTML 75K 116: R95 Derivative Financial Instruments and Credit Risk - HTML 72K Narrative (Details) 117: R96 Derivative Financial Instruments and Credit Risk - HTML 43K Fair Value of Foreign Currency Derivatives (Details) 118: R97 Derivative Financial Instruments and Credit Risk - HTML 53K Derivative Assets at Fair Value (Details) 119: R98 Derivative Financial Instruments and Credit Risk - HTML 53K Derivative Liabilities at Fair Value (Details) 120: R99 Derivative Financial Instruments and Credit Risk - HTML 56K Gain (Loss) on Derivatives Not Designated as Hedging Instruments (Details) 121: R100 Fair Value of Financial Instruments - Financial HTML 66K Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) 122: R101 Fair Value of Financial Instruments - Narrative HTML 40K (Details) 123: R102 Fair Value of Financial Instruments - Carrying HTML 60K Values and the Estimated Fair Values of Debt Financial Instruments (Details) 124: R103 Commitments and Contingencies - Narrative HTML 52K (Details) 125: R104 Commitments and Contingencies - Product Warranty HTML 52K Cost and Accrual (Details) 126: R105 Leases - Lease Expense (Details) HTML 45K 127: R106 Leases - Narrative (Details) HTML 49K 128: R107 Leases - Other Information (Details) HTML 43K 129: R108 Leases - Lease Information (Details) HTML 72K 130: R109 Leases - Maturity of Operating Lease Payments HTML 78K (Details) 131: R110 Leases - Lease Revenue (Details) HTML 44K 132: R111 Leases - Lessor Maturity Analysis (Details) HTML 53K 133: R112 Leases Sales-Type Lessor Maturity Analysis HTML 49K (Details) 134: R113 Leases - Balance Sheet Location (Details) HTML 44K 135: R114 Business Segments - Segment Revenue and Segment HTML 101K Operating Profit (Details) 136: R115 Business Segments - Segment Operating Capital HTML 60K Employed and Segment Assets (Details) 137: R116 Business Segments - Revenue by Geographic Location HTML 52K (Details) 138: R117 Business Segments - Long-lived Assets by HTML 47K Geographic Location (Details) 139: R118 Business Segments - Other Business Segment HTML 53K Information (Details) 140: R119 Restructuring - Narrative (Details) HTML 63K 141: R120 Restructuring - Restructuring Expense (Details) HTML 66K 142: R121 Restructuring - Consolidated Income Statement HTML 45K Location (Details) 143: R122 Restructuring - Schedule of Restructuring Reserve HTML 68K by Type of Cost (Details) 144: R123 Related Party Transactions (Details) HTML 46K 145: R124 Management Succession Costs (Details) HTML 53K 146: R125 Schedule II - Valuation and Qualifying Accounts HTML 53K (Details) 149: XML IDEA XML File -- Filing Summary XML 273K 147: XML XBRL Instance -- jbt-20221231_htm XML 4.17M 148: EXCEL IDEA Workbook of Financial Reports XLSX 261K 18: EX-101.CAL XBRL Calculations -- jbt-20221231_cal XML 339K 19: EX-101.DEF XBRL Definitions -- jbt-20221231_def XML 1.03M 20: EX-101.LAB XBRL Labels -- jbt-20221231_lab XML 2.61M 21: EX-101.PRE XBRL Presentations -- jbt-20221231_pre XML 1.68M 17: EX-101.SCH XBRL Schema -- jbt-20221231 XSD 261K 150: JSON XBRL Instance as JSON Data -- MetaLinks 723± 1.14M 151: ZIP XBRL Zipped Folder -- 0001433660-23-000007-xbrl Zip 968K
Document |
Exhibit 21.1 | ||||||||
JOHN BEAN TECHNOLOGIES CORPORATION SUBSIDIARY LIST | ||||||||
Legal Entity Name | Jurisdiction of Organization | |||||||
John Bean Technologies Corporation | Delaware [USA] | |||||||
John Bean Technologies LLC | Delaware [USA] | |||||||
Jetway Systems Asia, Inc. | Delaware [USA] | |||||||
JBT Equipment Finance LLC | Delaware [USA] | |||||||
JBT Holdings LLC | Delaware [USA] | |||||||
Tipper Tie, Inc. | Delaware [USA] | |||||||
Avure U.S., Inc. | Delaware [USA] | |||||||
Avure Technologies Incorporated | Delaware [USA] | |||||||
Bevcorp, LLC | Delaware [USA] | |||||||
JBT Contract Services LLC | Delaware [USA] | |||||||
JBT Airport Services Corporation | Delaware [USA] | |||||||
JBT AeroTech Corporation | Delaware [USA] | |||||||
CMS Technology, Inc. | Delaware [USA] | |||||||
Prime Equipment Group, LLC | Ohio [USA] | |||||||
JBT Lektro, Inc. | Oregon [USA] | |||||||
Proseal America, Inc. | Virginia [USA] | |||||||
Proseal America Holdings LLC | Virginia [USA] | |||||||
A & B Process Systems Corp. | Wisconsin [USA] | |||||||
A&B Renewable Gas Systems, LLC | Wisconsin [USA] | |||||||
Innovative Food Technologies, LLC | Wisconsin [USA] | |||||||
Precise Cutting & Conveying Systems, LLC | Wisconsin [USA] | |||||||
The Mozza-Lessa Sales Company LLC | Wisconsin [USA] | |||||||
AutoCoding Systems Pty Limited | Australia | |||||||
AutoCoding Systems Limited | United Kingdom | |||||||
Barber Holdings Limited | United Kingdom | |||||||
Barber Trading Limited | United Kingdom | |||||||
E.M.D. S.A. de C.V. | Mexico | |||||||
International Packaging Solutions Limited | United Kingdom | |||||||
JBT AeroTech (Proprietary) Ltd. | South Africa | |||||||
JBT AeroTech Jamaica Ltd. | Jamaica | |||||||
JBT AeroTech Singapore Pte Ltd. | Singapore | |||||||
JBT AeroTech UK Limited | United Kingdom | |||||||
JBT Alco-food-machines GmbH | Germany | |||||||
JBT FTNON B.V. | Netherlands | |||||||
JBT Food and Dairy Systems B.V. | Netherlands | |||||||
JBT Food and Dairy Systems Mexico, S.A. de C.V. | Mexico | |||||||
JBT Food and Dairy Systems SARL | France | |||||||
JBT Holdings, B.V. | Netherlands | |||||||
JBT International (Thailand) Ltd. | Thailand | |||||||
JBT Kunshan Holdings Ltd. | Hong Kong | |||||||
JBT Malaysia Sdn. Bhd. | Malaysia | |||||||
JBT Ningbo Holdings Ltd. | Hong Kong | |||||||
JBT Shanghai Holdings Ltd. | Hong Kong |
JBT Shenzhen Holdings Ltd. | Hong Kong | |||||||
John Bean Technologies Chile Limitada | Chile | |||||||
John Bean Technologies (Ningbo) Company Ltd. | China | |||||||
John Bean Technologies (Proprietary) Ltd. | South Africa | |||||||
John Bean Technologies (Shanghai) Company Ltd. | China | |||||||
John Bean Technologies (Thailand) Ltd. | Thailand | |||||||
John Bean Technologies AB | Sweden | |||||||
John Bean Technologies Argentina S.R.L. | Argentina | |||||||
John Bean Technologies Australia Ltd. | Australia | |||||||
John Bean Technologies B.V. | Netherlands | |||||||
John Bean Technologies Canada Limited | Canada | |||||||
John Bean Technologies de Mexico S. de R.L. de C.V. | Mexico | |||||||
John Bean Technologies Europe B.V. | Netherlands | |||||||
John Bean Technologies Foodtech Spain S.L. | Spain | |||||||
John Bean Technologies GmbH | Germany | |||||||
John Bean Technologies Hong Kong Ltd. | Hong Kong | |||||||
John Bean Technologies India Pvt. Ltd. | India | |||||||
John Bean Technologies K.K. | Japan | |||||||
John Bean Technologies Ltd. | United Kingdom | |||||||
John Bean Technologies Máquinas e Equipamentos Industriais Ltda. | Brazil | |||||||
John Bean Technologies Middle East FZE | UAE | |||||||
John Bean Technologies N.V. | Belgium | |||||||
John Bean Technologies NZ Limited | New Zealand | |||||||
John Bean Technologies OOO | Russia | |||||||
John Bean Technologies Philippines Corp. | Philippines | |||||||
John Bean Technologies S.A.S. | France | |||||||
John Bean Technologies S.p. Z.o.o. | Poland | |||||||
John Bean Technologies S.P.A. | Italy | |||||||
John Bean Technologies S.R.O. | Czech Republic | |||||||
John Bean Technologies Singapore Pte. Ltd. | Singapore | |||||||
John Bean Technologies Singapore Holdings Pte. Ltd. | Singapore | |||||||
John Bean Technologies South Africa Holding B.V. | Netherlands | |||||||
John Bean Technologies Spain Holding B.V. | Netherlands | |||||||
John Bean Technologies Spain S.L.U. | Spain | |||||||
John Bean Technologies Switzerland GmbH | Switzerland | |||||||
Newco 1001 Limited | United Kingdom | |||||||
PLF International Limited | United Kingdom | |||||||
Proseal Australia PTY Ltd | Australia | |||||||
Proseal UK Limited | United Kingdom | |||||||
PT John Bean Technologies Indonesia | Indonesia | |||||||
Schröder Maschinenbau GmbH | Germany | |||||||
Tipper Tie Technopack GmbH | Germany | |||||||
Urtasun Tecnología Alimentaria S.L. | Spain |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 John Bean Technologies Corp. 10-K 12/31/23 155:32M |