Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.32M
2: EX-10.A Material Contract HTML 52K
12: EX-10.BB Material Contract HTML 72K
13: EX-10.CC Material Contract HTML 70K
14: EX-10.DD Material Contract HTML 63K
3: EX-10.E Material Contract HTML 37K
15: EX-10.FF Material Contract HTML 52K
4: EX-10.I Material Contract HTML 38K
5: EX-10.K Material Contract HTML 38K
6: EX-10.L Material Contract HTML 58K
7: EX-10.M Material Contract HTML 61K
16: EX-10.MM Material Contract HTML 37K
8: EX-10.O Material Contract HTML 56K
17: EX-10.OO Material Contract HTML 38K
9: EX-10.P Material Contract HTML 72K
10: EX-10.W Material Contract HTML 37K
11: EX-10.Y Material Contract HTML 66K
19: EX-21 Subsidiaries List HTML 158K
20: EX-23 Consent of Experts or Counsel HTML 49K
21: EX-24 Power of Attorney HTML 48K
18: EX-12 Statement re: Computation of Ratios HTML 56K
22: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
23: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
24: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
25: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
92: R1 Document and Entity Information Document HTML 64K
76: R2 Consolidated Statements of Income HTML 102K
88: R3 Consolidated Statements of Shareholders' Equity HTML 44K
Parentheticals
96: R4 Consolidated Balance Sheets HTML 195K
118: R5 Balance Sheet Parentheticals HTML 38K
78: R6 Consolidated Statements of Cash Flows HTML 150K
87: R7 Consolidated Statements of Shareholders' Equity HTML 116K
Statement
70: R8 Consolidated Statements of Comprehensive Income HTML 78K
60: R9 Summary of Significant Accounting Policies HTML 62K
120: R10 Acquisitions and Sale of Businesses HTML 160K
98: R11 Acquisition Integration Charges HTML 81K
97: R12 Goodwill and Other Intangible Assets HTML 95K
104: R13 Debt HTML 106K
105: R14 Retirement Benefits Plans HTML 556K
102: R15 Commitments and Contingencies HTML 76K
106: R16 Income Taxes HTML 258K
89: R17 Eaton Shareholders' Equity HTML 168K
93: R18 Equity-Based Compensation HTML 119K
100: R19 Fair Value Measurements HTML 88K
128: R20 Derivative Financial Instruments and Hedging HTML 217K
Activities
114: R21 Accounts Receivable and Inventory HTML 51K
83: R22 Business Segment and Geographic Region Information HTML 238K
99: R23 Summary of Significant Accounting Policies HTML 117K
(Policies)
85: R24 Acquisitions and Sale of Businesses (Tables) HTML 145K
51: R25 Acquisition Integration and Restructuring Charges HTML 78K
(Tables)
115: R26 Goodwill and Other Intangible Assets (Tables) HTML 97K
124: R27 Debt (Tables) HTML 93K
65: R28 Retirement Benefits Plans (Tables) HTML 565K
64: R29 Commitments and Contingencies Commitments and HTML 65K
Contingencies (Tables)
68: R30 Income Taxes Income Taxes (Tables) HTML 244K
69: R31 Eaton Shareholders' Equity (Tables) HTML 150K
71: R32 Equity-Based Compensation Summary of Restricted HTML 119K
Stock Units (Tables)
40: R33 Fair Value Measurements (Tables) HTML 85K
112: R34 Derivative Financial Instruments and Hedging HTML 214K
Activities (Tables)
81: R35 Accounts Receivable and Inventory (Tables) HTML 48K
84: R36 Business Segment and Geographic Region Information HTML 230K
(Tables)
55: R37 Summary of Significant Accounting Policies HTML 60K
(Details)
127: R38 Acquisitions of Businesses (Details) HTML 71K
32: R39 Acquisitions and Sale of Businesses Fair Value of HTML 55K
Consideration Transferred (Details)
73: R40 Acquisitions and Sale of Businesses Preliminary HTML 76K
Estimated Fair Values (Details)
117: R41 Acquisitions and Sale of Businesses Actual and Pro HTML 48K
Forma Impact (Details)
53: R42 Acquisition Integration Charges (Details) HTML 65K
63: R43 Acquisition Integration and Restructuring Charges HTML 55K
(Details 1)
67: R44 Goodwill and Other Intangible Assets Schedule of HTML 55K
Goodwill by Segment (Details)
77: R45 Goodwill and Other Intangible Assets Schedule of HTML 50K
Other Intangible Assets by Major Class (Details)
39: R46 Goodwill and Other Intangible Assets Intangible HTML 52K
Assets Future Amortization Expense (Details)
59: R47 Goodwill and Other Intangible Assets Other HTML 53K
Intangibles Assets Related to the Acquisition of
Cooper (Details)
35: R48 Debt (Details) HTML 287K
116: R49 Retirement Benefits Plans - Obligations and Funded HTML 99K
Status (Details)
52: R50 Retirement Benefits Plans - Change in Benefit HTML 80K
Obligations (Details 1)
113: R51 Retirement Benefits Plans - Change in Plan Assets HTML 75K
(Details 2)
56: R52 Retirement Benefits Plans - Components of Pension HTML 49K
Plans with Accumulated Benefit Obligation in
Excess of Plan Assets (Details 3)
74: R53 Retirement Benefits Plans - Changes in Pension and HTML 71K
Other Postretirement Liabilities Recognized in
AOCI (Details 4)
34: R54 Retirement Benefits Plans - Benefits Expense HTML 75K
(Details 5)
37: R55 Retirement Benefits Plans Retirement Benefits HTML 50K
Plans - Estimated Future Pretax Amounts Recognized
From AOCI to Net Periodic Benefit Cost (Details 6)
66: R56 Retirement Benefits Plans - Pension Plans HTML 58K
Assumptions (Details 7)
44: R57 Retirement Benefits Plans - Other Postretirement HTML 72K
Benefits Plan Assumptions (Details 8)
121: R58 Retirement Benefits Plans Retirement Benefits HTML 49K
Plans - Employer Contributions to Retirement
Benefits Plans (Details 9)
80: R59 Retirement Benefits Plans - Estimated Pension and HTML 70K
Other Postretirement Benefit Payments (Details 10)
103: R60 Retirement Benefits Plans - Fair Value of Pension HTML 105K
Plan Assets (Details 11)
58: R61 Retirement Benefits Plans Retirement Benefits HTML 50K
Plans - Fair Value of Other Postretirement
Benefits Plan Assets (Details 12)
61: R62 Retirement Benefits Plans Retirement Benefits HTML 45K
Plans - Defined Contribution Plans (Details 13)
110: R63 Commitments and Contingencies (Details) HTML 108K
107: R64 Income Taxes Income Before Income Taxes (Details) HTML 44K
82: R65 Income Taxes Income Tax Expense (Benefit) HTML 85K
(Details)
109: R66 Income Taxes Reconciliations of Income Taxes from HTML 81K
the United States Federal (Details)
57: R67 Income Taxes Worldwide Income Tax Payments HTML 39K
(Details)
86: R68 Income Taxes Components of current and long-term HTML 87K
deferred income taxes (Details)
123: R69 Income Taxes Operating Loss and Tax Credit HTML 52K
Carryforwards, United States, By Expiration Dates
(Details)
36: R70 Income Taxes Income Tax Loss and Tax Credit HTML 50K
Carryforwards, State and Local, Net of Federal Tax
Effect, By Expiration Dates (Details)
50: R71 Income Taxes Income Tax Loss and Tax Credit HTML 53K
Carryforwards, Non-United States Subsidiaries, By
Expiration Dates (Details)
75: R72 Income Taxes Summary of Gross Unrecognized Income HTML 58K
Tax Benefits (Details)
42: R73 Income Taxes Income Taxes Textuals (Details) HTML 72K
126: R74 Eaton Shareholders' Equity Eaton Shareholders' HTML 103K
Equity (Textuals) (Details)
54: R75 Eaton Shareholders' Equity Eaton Shareholders' HTML 116K
Equity - Other Comprehensive Income (Loss)
(Details)
45: R76 Eaton Shareholders' Equity Eaton Shareholders' HTML 46K
Equity Accumulated Other Comprehensive Income
(Loss) (Details)
49: R77 Eaton Shareholders' Equity Eaton Shareholders' HTML 69K
Equity - Net Income per Common Share (Details 1)
38: R78 Restricted Stock Units Activity (Details) HTML 73K
41: R79 Equity-Based Compensation Information Related to HTML 40K
Restricted Stock Units (Details)
94: R80 Equity-Based Compensation Stock Options' Fair HTML 59K
Value Assumptions (Details)
47: R81 Equity-Based Compensation Stock Options Activity HTML 81K
(Details)
122: R82 Equity-Based Compensation Information Related to HTML 69K
Stock Options (Details)
72: R83 Fair Value Measurements (Details) HTML 54K
101: R84 Fair Value Measurements Fair Value Measurements HTML 54K
(Details 1)
108: R85 Fair Value Measurements Fair Value Measurements HTML 42K
(Details Textuals)
46: R86 Derivative Financial Instruments and Hedging HTML 58K
Activities Summary of Interest Rate Swaps
Outstanding (Details)
48: R87 Derivative Financial Instruments and Hedging HTML 95K
Activities (Details)
119: R88 Amounts Recognized in Accumulated Other HTML 54K
Comprehensive Income (Details)
43: R89 Derivative Financial Instruments and Hedging HTML 44K
Activities Floating to Fixed Interest Rate Swaps
(Details)
95: R90 Derivative Financial Instruments and Hedging HTML 42K
Activities Amounts Recognized in Net income
(Details)
91: R91 Accounts Receivable and Inventory (Details) HTML 58K
111: R92 Business Segment and Geographic Region Information HTML 101K
(Details)
90: R93 Business Segment and Geographic Region Information HTML 75K
Business Segment and Geographic Region Information
(Details 1)
79: R94 Business Segment and Geographic Region Information HTML 49K
Business Segment and Geographic Region Information
(Details 2)
125: XML IDEA XML File -- Filing Summary XML 179K
62: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.25M
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WHEREAS, the Company maintains in effect the Limited Eaton Service Supplemental Retirement Income Plan II under a January 1, 2008 Restatement, as amended (the “Plan”); and
WHEREAS, the
Company reserves the right to amend the Plan; and
WHEREAS, the Company wishes to amend the Plan in order to reflect the corporate restructuring of Eaton Corporation pursuant to which common shares of Eaton Corporation will be converted into ordinary shares of Eaton Corporation plc.
NOW THEREFORE, the Plan is amended, effective as of the Merger Effective Time described in the Transaction Agreement dated May 21, 2012, as amended by Amendment No. 1 to the Transaction Agreement, dated June 22, 2012, and Amendment No. 2 to the Transaction Agreement, dated October 19, 2012, between Cooper Industries plc, Eaton Corporation, Abeiron Limited, Comdell Limited,
Turlock B.V., and Turlock Corporation, as follows:
1. The definition of “Board” in Article III of the Plan is hereby amended in its entirety to read as follows:
“Board.” The Board of Directors of Eaton Corporation plc.
2. The definition of “Change in Control” in Article III of the plan is hereby amended by replacing “Company” with “Eaton Corporation plc” in each place “Company” appears.
3. The first sentence of Section 8.05 of the Plan is hereby amended in its entirety to read as follows:
The Company fully expects to continue the Plan but it reserves the right, at any time or from time to time, by action of the Board, to modify
or amend the Plan, in whole or in part, or to terminate the Plan, in whole or in part, at any time and for any reason, including, but not limited to, adverse changes in federal tax laws.
4. Section 8.06 of the Plan is hereby amended by replacing “Company” with “Eaton Corporation
plc” in the one place “Company” appears.
IN WITNESS WHEREOF, the Company has caused this Amendment to be executed through duly authorized persons on this ____ day of November, 2012.
EATON CORPORATION
By: __________________________________
Title:
_________________________________
Dates Referenced Herein and Documents Incorporated by Reference
