Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.76M
2: EX-1.1 Underwriting Agreement HTML 432K
3: EX-2.16 Plan of Acquisition, Reorganization, Arrangement, HTML 54K
Liquidation or Succession
4: EX-2.17 Plan of Acquisition, Reorganization, Arrangement, HTML 57K
Liquidation or Succession
5: EX-2.18 Plan of Acquisition, Reorganization, Arrangement, HTML 54K
Liquidation or Succession
6: EX-2.19 Plan of Acquisition, Reorganization, Arrangement, HTML 56K
Liquidation or Succession
7: EX-2.20 Plan of Acquisition, Reorganization, Arrangement, HTML 54K
Liquidation or Succession
8: EX-2.21 Plan of Acquisition, Reorganization, Arrangement, HTML 56K
Liquidation or Succession
9: EX-2.22 Plan of Acquisition, Reorganization, Arrangement, HTML 54K
Liquidation or Succession
10: EX-2.23 Plan of Acquisition, Reorganization, Arrangement, HTML 56K
Liquidation or Succession
11: EX-2.24 Plan of Acquisition, Reorganization, Arrangement, HTML 54K
Liquidation or Succession
12: EX-2.25 Plan of Acquisition, Reorganization, Arrangement, HTML 56K
Liquidation or Succession
13: EX-2.26 Plan of Acquisition, Reorganization, Arrangement, HTML 54K
Liquidation or Succession
14: EX-2.27 Plan of Acquisition, Reorganization, Arrangement, HTML 56K
Liquidation or Succession
15: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 134K
16: EX-4.15 Instrument Defining the Rights of Security Holders HTML 224K
17: EX-8.1 Opinion of Counsel re: Tax Matters HTML 56K
20: EX-13.1 Annual or Quarterly Report to Security Holders HTML 44K
21: EX-13.2 Annual or Quarterly Report to Security Holders HTML 43K
18: EX-12.1 Statement re: Computation of Ratios HTML 49K
19: EX-12.2 Statement re: Computation of Ratios HTML 48K
22: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 43K
29: R1 Document and Entity Information HTML 66K
30: R2 Consolidated Balance Sheets HTML 152K
31: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
32: R4 Consolidated Statements of Operations HTML 92K
33: R5 Consolidated Statements of Comprehensive Income HTML 83K
(Loss)
34: R6 Consolidated Statements of Comprehensive Income HTML 44K
(Loss) (Parenthetical)
35: R7 Consolidated Statements of Changes in HTML 98K
Shareholders' Deficit
36: R8 Consolidated Statements of Changes in HTML 51K
Shareholders' Deficit (Parenthetical)
37: R9 Consolidated Statements of Cash Flows HTML 178K
38: R10 Background of Company HTML 44K
39: R11 Significant Accounting Policies HTML 291K
40: R12 Share Capital HTML 45K
41: R13 Net Income (Loss) per Share HTML 82K
42: R14 Share-Based and Other Compensation Plans HTML 133K
43: R15 Fair Value Measurements HTML 88K
44: R16 Retirement Plans and Other Retiree Benefits HTML 332K
45: R17 Receivables HTML 57K
46: R18 Satellites and Other Property and Equipment HTML 67K
47: R19 Investments HTML 100K
48: R20 Goodwill and Other Intangible Assets HTML 88K
49: R21 Long-Term Debt HTML 263K
50: R22 Derivative Instruments and Hedging Activities HTML 70K
51: R23 Income Taxes HTML 173K
52: R24 Contractual Commitments HTML 93K
53: R25 Contingencies HTML 44K
54: R26 Business and Geographic Segment Information HTML 114K
55: R27 Related Party Transactions HTML 48K
56: R28 Quarterly Results of Operations (In Thousands, HTML 99K
Unaudited)
57: R29 Schedule Ii-Valuation and Qualifying Accounts HTML 64K
58: R30 Significant Accounting Policies (Policies) HTML 166K
59: R31 Significant Accounting Policies (Tables) HTML 241K
60: R32 Net Income (Loss) per Share (Tables) HTML 78K
61: R33 Share-Based and Other Compensation Plans (Tables) HTML 118K
62: R34 Fair Value Measurements (Tables) HTML 86K
63: R35 Retirement Plans and Other Retiree Benefits HTML 328K
(Tables)
64: R36 Receivables (Tables) HTML 53K
65: R37 Satellites and Other Property and Equipment HTML 55K
(Tables)
66: R38 Investments (Tables) HTML 88K
67: R39 Goodwill and Other Intangible Assets (Tables) HTML 81K
68: R40 Long-Term Debt (Tables) HTML 212K
69: R41 Derivative Instruments and Hedging Activities HTML 69K
(Tables)
70: R42 Income Taxes (Tables) HTML 164K
71: R43 Contractual Commitments (Tables) HTML 85K
72: R44 Business and Geographic Segment Information HTML 109K
(Tables)
73: R45 Quarterly Results of Operations (In Thousands, HTML 98K
Unaudited) (Tables)
74: R46 Background of Company - Additional Information HTML 43K
(Detail)
75: R47 Significant Accounting Policies - Additional HTML 102K
Information (Detail)
76: R48 Significant Accounting Policies - Revenue HTML 65K
Recognition (Detail)
77: R49 Significant Accounting Policies - Revenue HTML 44K
Recognition, Performance Obligations (Details)
78: R50 Significant Accounting Policies - Estimated Useful HTML 60K
Lives of Satellites and Other Property and
Equipment (Detail)
79: R51 Significant Accounting Policies - Effect of ASU HTML 112K
2014-06 on Consolidated Balance Sheets (Detail)
80: R52 Significant Accounting Policies - Effect of ASU HTML 100K
2014-06 on Consolidated Statements of Operations
(Detail)
81: R53 Significant Accounting Policies - Effect of ASU HTML 99K
2014-06 on Consolidated Statement of Cash Flows
(Detail)
82: R54 Significant Accounting Policies Significant HTML 63K
Accounting Policies - Effect of ASU 2016-18 on
Consolidated Statement of Cash Flows (Detail)
83: R55 Significant Accounting Policies - Cash and HTML 53K
Restricted Cash Reconciliation (Detail)
84: R56 Share Capital - Additional Information (Detail) HTML 57K
85: R57 Net Income (Loss) Per Share - Computation of Basic HTML 86K
and Diluted Net Income (Loss) per Share (Detail)
86: R58 Net Income (Loss) Per Share - Additional HTML 56K
Information (Detail)
87: R59 Share-Based and Other Compensation Plans - HTML 134K
Additional Information (Detail)
88: R60 Share-Based and Other Compensation Plans - Stock HTML 84K
Option Activity (Detail)
89: R61 Share-Based and Other Compensation Plans - HTML 69K
Anti-Dilution Option Activity (Detail)
90: R62 Share-Based and Other Compensation Plans - Time HTML 77K
Based Restricted Stock Units Activity (Detail)
91: R63 Share-Based and Other Compensation Plans - Time HTML 45K
Based Restricted Stock Units Activity
(Parenthetical) (Detail)
92: R64 Share-Based and Other Compensation Plans - HTML 76K
Performance Based Restricted Stock Units (Detail)
93: R65 Fair Value Measurements - Schedule of Assets and HTML 69K
Liabilities Measured and Recorded at Fair Value on
Recurring Basis (Detail)
94: R66 Fair Value Measurements - Schedule of Assets and HTML 48K
Liabilities Measured and Recorded at Fair Value on
Recurring Basis (Parenthetical) (Detail)
95: R67 Retirement Plans and Other Retiree Benefits - HTML 53K
Adoption of ASU (Details)
96: R68 Retirement Plans and Other Retiree Benefits - HTML 120K
Additional Information (Detail)
97: R69 Retirement Plans and Other Retiree Benefits - HTML 56K
Prior Service Credits and Actuarial Losses
Reclassified from Accumulated Other Comprehensive
Loss to Net Periodic Pension Benefit Costs, Net of
Tax (Detail)
98: R70 Retirement Plans and Other Retiree Benefits - HTML 153K
Retirement Plans and Other Retiree Benefits
(Detail)
99: R71 Retirement Plans and Other Retiree Benefits - HTML 55K
Target and Actual Asset Allocation of Pension Plan
Assets (Detail)
100: R72 Retirement Plans and Other Retiree Benefits - Fair HTML 98K
Values of Pension Plan Assets by Asset Category
(Detail)
101: R73 Retirement Plans and Other Retiree Benefits - Fair HTML 45K
Values of Pension Plan Assets by Asset Category
(Parenthetical) (Detail)
102: R74 Retirement Plans and Other Retiree Benefits - HTML 58K
Components of Net Periodic Benefit Costs (Detail)
103: R75 Retirement Plans and Other Retiree Benefits - HTML 62K
Benefits Expected to be Paid Next Five Years
(Detail)
104: R76 Receivables - Summary of Receivables (Detail) HTML 59K
105: R77 Satellites and Other Property and Equipment - HTML 58K
Schedule of Satellites and Other Property and
Equipment, Net (Detail)
106: R78 Satellites and Other Property and Equipment - HTML 51K
Additional Information (Detail)
107: R79 Investments - Additional Information (Detail) HTML 68K
108: R80 Investments - Changes in Equity Attributable to HTML 84K
Intelsat and Equity Attributable to Noncontrolling
Interests (Detail)
109: R81 Goodwill and Other Intangible Assets - Schedule of HTML 52K
Carrying Amounts of Goodwill and Acquired
Intangible Assets not Subject to Amortization
(Detail)
110: R82 Goodwill and Other Intangible Assets - Schedule of HTML 44K
Carrying Amounts of Goodwill and Acquired
Intangible Assets not Subject to Amortization
(Parenthetical) (Detail)
111: R83 Goodwill and Other Intangible Assets - Additional HTML 58K
Information (Detail)
112: R84 Goodwill and Other Intangible Assets - Schedule of HTML 54K
Carrying Amount and Accumulated Amortization of
Acquired Intangible Assets Subject to Amortization
(Detail)
113: R85 Goodwill and Other Intangible Assets - Scheduled HTML 53K
Amortization Charges for Intangible Assets
(Detail)
114: R86 Long-Term Debt - Schedule of Carrying Values and HTML 143K
Fair Values of Notes Payable and Long-Term Debt
(Detail)
115: R87 Long-Term Debt - Schedule of Carrying Values and HTML 111K
Fair Values of Notes Payable and Long-Term Debt
(Parenthetical) (Detail)
116: R88 Long-Term Debt - Schedule of Principal Repayments HTML 66K
of Long-Term Debt (Detail)
117: R89 Long-Term Debt - Additional Information (Detail) HTML 384K
118: R90 Long-Term Debt Long Term Debt - Schedule of HTML 52K
Interest Expense (Details)
119: R91 Derivative Instruments and Hedging Activities - HTML 53K
Additional Information (Detail)
120: R92 Derivative Instruments and Hedging Activities - HTML 56K
Schedule of Fair Value of Derivatives by Category
(Detail)
121: R93 Derivative Instruments and Hedging Activities - HTML 55K
Schedule of Effect of Derivative Instruments,
Included in Interest Expense, Net in Consolidated
Statements of Operations (Detail)
122: R94 Income Taxes - Additional Information (Detail) HTML 93K
123: R95 Income Taxes - Summary of Total Income (Loss) HTML 54K
Before Income Taxes (Detail)
124: R96 Income Taxes - Provision for (Benefit from) Income HTML 64K
Taxes (Detail)
125: R97 Income Taxes - Income Tax Provision (Benefit) HTML 73K
(Detail)
126: R98 Income Taxes - Components of Net Deferred Tax HTML 99K
Liability (Detail)
127: R99 Income Taxes - Summary of Activity Related to HTML 53K
Unrecognized Tax Benefits (Detail)
128: R100 Contractual Commitments - Additional Expenditures HTML 87K
and Expected Year of Payment (Detail)
129: R101 Contractual Commitments - Additional Information HTML 55K
(Detail)
130: R102 Business and Geographic Segment Information - HTML 81K
Schedule of Geographic Distribution of Revenue
(Detail)
131: R103 Business and Geographic Segment Information - HTML 71K
Additional Information (Detail)
132: R104 Business and Geographic Segment Information - HTML 91K
Schedule of Off-Network and On-Network Revenues
(Detail)
133: R105 Related Party Transactions - Additional HTML 56K
Information (Detail)
134: R106 Quarterly Results of Operations (unaudited) - HTML 68K
Quarterly Results of Operations (Detail)
135: R107 Quarterly Results of Operations (unaudited) - HTML 66K
Quarterly Results of Operations (Parenthetical)
(Detail)
136: R108 Schedule II - Valuation and Qualifying Accounts HTML 51K
(Detail)
137: R9999 Uncategorized Items - i-20181231.xml HTML 48K
139: XML IDEA XML File -- Filing Summary XML 240K
138: EXCEL IDEA Workbook of Financial Reports XLSX 174K
23: EX-101.INS XBRL Instance -- i-20181231 XML 5.44M
25: EX-101.CAL XBRL Calculations -- i-20181231_cal XML 385K
26: EX-101.DEF XBRL Definitions -- i-20181231_def XML 1.38M
27: EX-101.LAB XBRL Labels -- i-20181231_lab XML 2.72M
28: EX-101.PRE XBRL Presentations -- i-20181231_pre XML 1.95M
24: EX-101.SCH XBRL Schema -- i-20181231 XSD 314K
140: ZIP XBRL Zipped Folder -- 0001525773-19-000003-xbrl Zip 461K
‘EX-13.1’ — Annual or Quarterly Report to Security Holders
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
