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John Bean Technologies Corp. – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On:  Thursday, 2/23/23, at 1:42pm ET   ·   For:  12/31/22   ·   Accession #:  1433660-23-7   ·   File #:  1-34036

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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

Annual Report   —   Form 10-K

Filing Table of Contents

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  


‘EX-101.CAL’   —   XBRL Calculations — jbt-20221231_cal


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1 Subsequent Filing that References this Filing

  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


25 Previous Filings that this Filing References

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

12/13/22  John Bean Technologies Corp.      8-K:5,9    12/07/22   11:6.7M
 8/18/22  John Bean Technologies Corp.      8-K:5,9     8/15/22   13:311K
 7/29/22  John Bean Technologies Corp.      10-Q        6/30/22   90:8.8M
 2/24/22  John Bean Technologies Corp.      10-K       12/31/21  142:77M
10/29/21  John Bean Technologies Corp.      10-Q        9/30/21   94:9.2M
 7/30/21  John Bean Technologies Corp.      10-Q        6/30/21   94:8.9M
 5/28/21  John Bean Technologies Corp.      8-K:1,2,3,8 5/25/21   14:1.5M                                   Donnelley … Solutions/FA
12/16/20  John Bean Technologies Corp.      8-K:5,9    12/11/20   16:1.4M
 5/20/20  John Bean Technologies Corp.      8-K:5,9     5/15/20   13:284K
 4/09/20  John Bean Technologies Corp.      8-K:5,9     4/06/20   13:202K
 3/02/20  John Bean Technologies Corp.      10-K       12/31/19  143:18M
10/31/19  John Bean Technologies Corp.      10-Q        9/30/19   92:10M
11/02/18  John Bean Technologies Corp.      10-Q        9/30/18   89:13M
 5/18/17  John Bean Technologies Corp.      8-K:5,9     5/12/17   12:463K
12/06/16  John Bean Technologies Corp.      8-K:5,9    11/30/16    2:129K
10/28/16  John Bean Technologies Corp.      10-Q        9/30/16   80:6.7M
10/29/15  John Bean Technologies Corp.      10-Q        9/30/15   81:7.2M                                   RDG Filings/FA
 3/07/14  John Bean Technologies Corp.      10-K       12/31/13  129:18M                                    RDG Filings/FA
 8/08/12  John Bean Technologies Corp.      10-Q        6/30/12   60:7.8M                                   RDG Filings/FA
11/04/10  John Bean Technologies Corp.      10-Q        9/30/10    7:1M                                     RDG Filings/FA
11/06/09  John Bean Technologies Corp.      10-Q        9/30/09    8:1.1M                                   RDG Filings/FA
 9/15/09  John Bean Technologies Corp.      8-K:5,8,9   9/15/09    4:53K                                    Donnelley … Solutions/FA
 3/11/09  John Bean Technologies Corp.      10-K       12/31/08   10:1.5M                                   Donnelley … Solutions/FA
 8/06/08  John Bean Technologies Corp.      8-K:1,2,3,5 7/31/08   20:2.2M                                   Donnelley … Solutions/FA
 7/03/08  John Bean Technologies Corp.      10-12B/A              12:5.7M                                   Donnelley … Solutions/FA
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