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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/12 Sensata Technologies Holding plc 10-K 12/31/11 110:33M Workiva Inc |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.87M
2: EX-10.36 Form of April 1, 2011 Option Agreement to Thomas HTML 37K
Wroe, Martha Sullivan and Steven Major
3: EX-10.37 Form of April 1, 2011 Restricted Securities HTML 40K
Agreement to Thomas Wroe, Martha Sullivan and
Steven Major
4: EX-10.38 Form of Amended Options Agreement HTML 32K
5: EX-10.39 Amendment to Award Agreement for Jeffrey Cote HTML 34K
7: EX-21.1 Subsidiaries of Sensata Technologies Holding N.V. HTML 48K
8: EX-23.1 Consent of Ernst & Young LLP HTML 29K
6: EX-18.1 Letter Regarding Change in Accounting Principle HTML 29K
9: EX-31.1 Certification of CEO Pursuant to Section 302 HTML 36K
10: EX-31.2 Certification of CFO Pursuant to Section 302 HTML 36K
11: EX-31.3 Certification of Cao Pursuant to Section 302 HTML 36K
12: EX-32.1 Certification of Ceo, CFO and Cao Pursuant to HTML 32K
Section 906
76: R1 Document And Entity Information HTML 57K
63: R2 Consolidated Balance Sheets HTML 174K
74: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
79: R4 Consolidated Statements Of Operations HTML 131K
100: R5 Consolidated Statements of Operations HTML 34K
(Parentheticals)
65: R6 Consolidated Statements Of Cash Flows HTML 187K
73: R7 Consolidated Statements of Changes in HTML 168K
Shareholders' Equity
57: R8 Consolidated Statements of Changes in HTML 55K
Shareholders' Equity (Parentheticals)
46: R9 Business Description And Basis Of Presentation HTML 37K
102: R10 Significant Accounting Policies HTML 150K
81: R11 Property, Plant and Equipment HTML 69K
80: R12 Inventories HTML 41K
87: R13 Goodwill And Other Intangible Assets HTML 179K
88: R14 Acquisitions HTML 94K
85: R15 Accrued expenses and other current liabilities HTML 46K
89: R16 Debt HTML 115K
75: R17 Income Taxes HTML 167K
77: R18 Pension And Other Post-Retirement Benefits HTML 642K
83: R19 Share-Based Payment Plans HTML 221K
110: R20 Shareholders' Equity HTML 61K
96: R21 Related Party Transactions HTML 65K
69: R22 Commitments And Contingencies HTML 112K
82: R23 Fair Value Measures HTML 155K
71: R24 Derivative Instruments And Hedging Activities HTML 171K
37: R25 Restructuring Costs HTML 194K
97: R26 Discontinued Operations HTML 45K
106: R27 Segment Reporting HTML 201K
51: R28 Net Income/(Loss) Per Share HTML 54K
50: R29 Unaudited Quarterly Data HTML 70K
55: R30 Schedule I - Condensed Financial Information HTML 126K
(Parent Company)
56: R31 Schedule II - Valuation and Qualifying Accounts HTML 51K
58: R32 Significant Accounting Policies (Policies) HTML 155K
26: R33 Significant Accounting Policies (Tables) HTML 99K
94: R34 Property, Plant and Equipment (Tables) HTML 68K
67: R35 Inventories (Tables) HTML 38K
70: R36 Goodwill And Other Intangible Assets (Tables) HTML 178K
41: R37 Acquisitions (Tables) HTML 86K
109: R38 Accrued expenses and other current liabilities HTML 46K
(Tables)
19: R39 Debt (Tables) HTML 70K
60: R40 Income Taxes (Tables) HTML 157K
99: R41 Pension And Other Post-Retirement Benefits HTML 643K
(Tables)
39: R42 Share-Based Payment Plans (Tables) HTML 199K
49: R43 Shareholders' Equity (Tables) HTML 47K
54: R44 Related Party Transactions (Tables) HTML 51K
64: R45 Commitments And Contingencies (Tables) HTML 70K
25: R46 Fair Value Measures (Tables) HTML 148K
45: R47 Derivative Instruments And Hedging Activities HTML 166K
(Tables)
21: R48 Restructuring Costs (Tables) HTML 188K
98: R49 Discontinued Operations (Tables) HTML 42K
38: R50 Segment Reporting (Tables) HTML 209K
95: R51 Net Income/(Loss) Per Share (Tables) HTML 55K
42: R52 Unaudited Quarterly Data (Tables) HTML 67K
61: R53 Business Description And Basis Of Presentation HTML 33K
(Details)
20: R54 Significant Accounting Policies (Details) HTML 207K
23: R55 Property, Plant and Equipment (Details) HTML 68K
53: R56 Inventories (Details) HTML 45K
30: R57 Goodwill And Other Intangible Assets (Details) HTML 79K
103: R58 Goodwill And Other Intangible Assets - Acquired HTML 85K
Finite-Lived Intangible Assets (Details)
66: R59 Acquisitions (Details) HTML 142K
86: R60 Accrued expenses and other current liabilities HTML 67K
(Details)
44: R61 Debt (Details) HTML 158K
47: R62 Debt - Extinguishment of Debt (Details) HTML 63K
93: R63 Debt - Capital Leases (Details) HTML 46K
90: R64 Debt - Maturities (Details) HTML 50K
68: R65 Income Taxes (Details) HTML 223K
92: R66 Income Taxes - Unrecognized Tax Benefits (Details) HTML 72K
43: R67 Pension And Other Post-Retirement Benefits HTML 1.05M
(Details)
72: R68 Pension And Other Post-Retirement Benefits - HTML 44K
Defined Contribution Plans (Details)
105: R69 Share-Based Payment Plans (Details) HTML 289K
22: R70 Shareholders' Equity (Details) HTML 63K
36: R71 Shareholders' Equity - IPO and Secondary Offerings HTML 45K
(Details)
62: R72 Related Party Transactions (Details) HTML 65K
28: R73 Commitments And Contingencies - Future Minimum HTML 127K
Payments (Details)
108: R74 Commitments And Contingencies - Purchase HTML 41K
Commitments (Details)
40: R75 Commitments and Contingencies - Litigation HTML 69K
(Details)
31: R76 Fair Value Measures (Details) HTML 80K
35: R77 Fair Value Measures - Balance Sheet Grouping HTML 41K
(Details)
24: R78 Derivative Instruments And Hedging Activities HTML 88K
(Details)
27: R79 Derivative Instruments and Hedging Activities - HTML 47K
Fair Value (Details)
78: R80 Derivative Instruments And Hedging Activities - HTML 47K
Income Statement Disclosures (Details)
33: R81 Restructuring Costs (Details) HTML 135K
104: R82 Discontinued Operations (Details) HTML 39K
59: R83 Segment Reporting (Details) HTML 153K
84: R84 Segment Reporting - Geographic Information HTML 62K
(Details)
91: R85 Net Income/(Loss) Per Share (Details) HTML 46K
32: R86 Net Income/(Loss) Per Share - Anti-dilutive Shares HTML 37K
(Details)
34: R87 Unaudited Quarterly Data (Details) HTML 56K
101: R88 Schedule I - Condensed Financial Information HTML 216K
(Parent Company) (Details)
29: R89 Schedule II - Valuation and Qualifying Accounts HTML 37K
(Details)
107: XML IDEA XML File -- Filing Summary XML 165K
48: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.41M
13: EX-101.INS XBRL Instance -- st-20111231 XML 8.50M
15: EX-101.CAL XBRL Calculations -- st-20111231_cal XML 366K
16: EX-101.DEF XBRL Definitions -- st-20111231_def XML 1.51M
17: EX-101.LAB XBRL Labels -- st-20111231_lab XML 3.57M
18: EX-101.PRE XBRL Presentations -- st-20111231_pre XML 1.93M
14: EX-101.SCH XBRL Schema -- st-20111231 XSD 346K
52: ZIP XBRL Zipped Folder -- 0001445305-12-000259-xbrl Zip 624K
| Exhibit 31.2 |
1. | I have reviewed this Annual Report on Form 10-K of Sensata Technologies Holding N.V.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
|
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant’s internal control over financial reporting. |
Date: | ||
/S/ ROBERT HUREAU | ||
Robert
Hureau | ||
Chief Financial Officer | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/10/12 | |||
| Filed on: | 2/9/12 | |||
| For Period end: | 12/31/11 | ARS | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/12 SEC UPLOAD¶ 10/20/17 1:45K Sensata Technologies Holding plc 3/27/12 SEC UPLOAD¶ 10/20/17 1:55K Sensata Technologies Holding plc |