Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
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15: EX-101.CAL XBRL Calculations -- st-20111231_cal XML 366K
16: EX-101.DEF XBRL Definitions -- st-20111231_def XML 1.51M
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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
‘EX-18.1’ — Letter Regarding Change in Accounting Principle
Note 2 of Notes to the consolidated financial statements of Sensata Technologies Holding N.V. included in its Form 10-K for the year ended December 31, 2011 describes a change in the classification of penalties and interest on uncertain tax positions from Selling, General and Administrative Expense and Interest Expense, respectively, to Provision for Income Taxes. There are no authoritative criteria for determining a 'preferable' classification of penalties and interest on uncertain tax positions based on the particular circumstances; however, we conclude that such change in the method of accounting is to an acceptable alternative method which, based on your business judgment to make this change and for the stated reasons, is preferable in your circumstances.
Very truly yours,
/s/ ERNST
& YOUNG LLP
Dates Referenced Herein and Documents Incorporated by Reference
