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Spirit AeroSystems Holdings, Inc. – ‘10-Q’ for 4/1/21 – ‘EX-22.1’

On:  Wednesday, 5/5/21, at 12:54pm ET   ·   For:  4/1/21   ·   Accession #:  1628280-21-9026   ·   File #:  1-33160

Previous ‘10-Q’:  ‘10-Q’ on 11/3/20 for 10/1/20   ·   Next:  ‘10-Q’ on 8/4/21 for 7/1/21   ·   Latest:  ‘10-Q’ on 11/1/23 for 9/28/23   ·   5 References:   

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

 5/05/21  Spirit AeroSystems Holdings, Inc. 10-Q        4/01/21  101:11M                                    Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    933K 
 2: EX-10.1     Material Contract                                   HTML     31K 
11: EX-10.10    Material Contract                                   HTML     42K 
12: EX-10.11    Material Contract                                   HTML     43K 
 3: EX-10.2     Material Contract                                   HTML     43K 
 4: EX-10.3     Material Contract                                   HTML     49K 
 5: EX-10.4     Material Contract                                   HTML     50K 
 6: EX-10.5     Material Contract                                   HTML     62K 
 7: EX-10.6     Material Contract                                   HTML     68K 
 8: EX-10.7     Material Contract                                   HTML     39K 
 9: EX-10.8     Material Contract                                   HTML     99K 
10: EX-10.9     Material Contract                                   HTML     40K 
13: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML     25K 
                of Security Holders                                              
14: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
15: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
16: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
17: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
24: R1          Document and Entity Information                     HTML     78K 
25: R2          Consolidated Statements of Operations (Unaudited)   HTML     87K 
26: R3          Consolidated Statements of Comprehensive Income     HTML     54K 
                (Unaudited)                                                      
27: R4          Consolidated Statements of Comprehensive Income     HTML     34K 
                (Unaudited) (Parentheticals)                                     
28: R5          Consolidated Balance Sheets (Unaudited)             HTML    171K 
29: R6          Consolidated Balance Sheets (Unaudited)             HTML     44K 
                (Parenthetical)                                                  
30: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    145K 
31: R8          Condensed Statement of Changes in Stockholders'     HTML    114K 
                Equity Statement                                                 
32: R9          Organization and Basis of Interim Presentation      HTML     35K 
33: R10         Changes in Estimates                                HTML     51K 
34: R11         Accounts Receivable and Allowance for Credit        HTML     40K 
                Losses Accounts Receivable and Allowance for                     
                Credit Loss (Notes)                                              
35: R12         Contract with customer, asset and liability         HTML     53K 
                (Notes)                                                          
36: R13         Revenue (Notes)                                     HTML     59K 
37: R14         Inventory                                           HTML     38K 
38: R15         Property, Plant and Equipment                       HTML     41K 
39: R16         Leases (Notes)                                      HTML     69K 
40: R17         Advance Payments and Deferred Revenue/Credits       HTML     32K 
41: R18         Fair Value Measurements                             HTML     57K 
42: R19         Derivative and Hedging Activities                   HTML     32K 
43: R20         Debt                                                HTML     61K 
44: R21         Pension and Other Post-Retirement Benefits Defined  HTML     58K 
                Benefit Plan (Notes)                                             
45: R22         Stock Compensation                                  HTML     29K 
46: R23         Income Taxes (Notes)                                HTML     38K 
47: R24         Equity                                              HTML     67K 
48: R25         Commitments, Contingencies and Guarantees           HTML     49K 
49: R26         Other Income (Expense), Net                         HTML     43K 
50: R27         Segment Information                                 HTML     63K 
51: R28         Restructuring Charges (Notes)                       HTML     29K 
52: R29         Acquisition (Notes)                                 HTML     28K 
53: R30         New Accounting Pronouncements (Policies)            HTML     28K 
54: R31         Accounts Receivable and Allowance for Credit        HTML     32K 
                Losses Allowance for Credit Losses (Policies)                    
55: R32         Leases (Policies)                                   HTML     29K 
56: R33         Other Assets goodwill (Policies)                    HTML     63K 
57: R34         Changes in Estimates Changes in Estimates (Tables)  HTML     50K 
58: R35         Accounts Receivable, net (Tables)                   HTML     33K 
59: R36         Revenue (Tables)                                    HTML     45K 
60: R37         Inventory (Tables)                                  HTML     28K 
61: R38         Property, Plant and Equipment (Tables)              HTML     38K 
62: R39         Other Assets (Tables)                               HTML     46K 
63: R40         Other Assets Intangible Assets (Tables)             HTML     59K 
64: R41         Other Assets Goodwill (Tables)                      HTML     33K 
65: R42         Fair Value Measurements (Tables)                    HTML     55K 
66: R43         Debt (Tables)                                       HTML     47K 
67: R44         Pension and Other Post-Retirement Benefits          HTML     53K 
                (Tables)                                                         
68: R45         Equity (Tables)                                     HTML     63K 
69: R46         Commitments, Contingencies and Guarantees (Tables)  HTML     31K 
70: R47         Other Income (Expense), Net (Tables)                HTML     41K 
71: R48         Acquisition (Tables)                                HTML     72K 
72: R49         Changes in Estimates (Details)                      HTML     45K 
73: R50         Accounts Receivable, net (Details)                  HTML     40K 
74: R51         Contract with customer, asset and liability         HTML     74K 
                (Details)                                                        
75: R52         Revenue (Details)                                   HTML     80K 
76: R53         Inventory (Details)                                 HTML     47K 
77: R54         Property, Plant and Equipment (Details)             HTML     45K 
78: R55         Property, Plant and Equipment (Details Textual)     HTML     31K 
79: R56         Leases (Details)                                    HTML    116K 
80: R57         Other Assets (Details)                              HTML    108K 
81: R58         Other Assets (Details Textuals)                     HTML     36K 
82: R59         Advance Payments and Deferred Revenue/Credits       HTML     40K 
                (Details)                                                        
83: R60         Fair Value Measurements (Details)                   HTML     53K 
84: R61         Derivative and Hedging Activities (Details 1)       HTML     29K 
85: R62         Derivative and Hedging Activities (Details          HTML     40K 
                Textual)                                                         
86: R63         Debt (Details)                                      HTML     42K 
87: R64         Debt (Details Textual)                              HTML     73K 
88: R65         Pension and Other Post-Retirement Benefits Pension  HTML     61K 
                and Other Post-Retirement Benefits (Details)                     
89: R66         Stock Compensation (Details)                        HTML     44K 
90: R67         Income Taxes (Details)                              HTML     41K 
91: R68         Equity (Details)                                    HTML    107K 
92: R69         Commitments, Contingencies and Guarantees           HTML     48K 
                (Details)                                                        
93: R70         Other Income (Expense), Net (Details)               HTML     49K 
94: R71         Segment Information (Details)                       HTML     75K 
95: R72         Restructuring Charges (Details)                     HTML     40K 
96: R73         Acquisition (Details)                               HTML    167K 
97: R9999       Uncategorized Items - spr-20210401.htm              HTML     34K 
99: XML         IDEA XML File -- Filing Summary                      XML    166K 
23: XML         XBRL Instance -- spr-20210401_htm                    XML   1.96M 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
19: EX-101.CAL  XBRL Calculations -- spr-20210401_cal                XML    280K 
20: EX-101.DEF  XBRL Definitions -- spr-20210401_def                 XML   1.27M 
21: EX-101.LAB  XBRL Labels -- spr-20210401_lab                      XML   3.12M 
22: EX-101.PRE  XBRL Presentations -- spr-20210401_pre               XML   1.78M 
18: EX-101.SCH  XBRL Schema -- spr-20210401                          XSD    348K 
100: JSON        XBRL Instance as JSON Data -- MetaLinks              625±   885K  
101: ZIP         XBRL Zipped Folder -- 0001628280-21-009026-xbrl      Zip    507K  


‘EX-22.1’   —   Published Report re: Matters Submitted to a Vote of Security Holders


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Exhibit 22.1

Guarantors and Issuers of Guaranteed Securities
    
The entity in the table that follows is the guarantor of the $300 million principal amount of 3.950% Senior Notes due 2023 and the $700 million principal amount of 4.600% Senior Notes due 2028, in each case, issued by Spirit AeroSystems, Inc.
Name of Entity                            State of Incorporation
Spirit AeroSystems Holdings, Inc.                    Delaware


The entities in the table that follows are guarantors of the $300 million principal amount of 3.850% Senior Notes due 2026 issued by Spirit AeroSystems, Inc.
Name of Entity                            State of Incorporation
Spirit AeroSystems Holdings, Inc.                    Delaware
Spirit AeroSystems North Carolina, Inc.                North Carolina




5 Subsequent Filings that Reference this Filing

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

 2/22/24  Spirit AeroSystems Holdings, Inc. 10-K       12/31/23  127:21M                                    Workiva Inc Wde… FA01/FA
 2/17/23  Spirit AeroSystems Holdings, Inc. 10-K       12/31/22  117:21M                                    Workiva Inc Wde… FA01/FA
 5/12/22  Spirit AeroSystems, Inc.          S-3ASR      5/12/22    5:385K                                   Toppan Merrill/FA
 2/15/22  Spirit AeroSystems Holdings, Inc. 10-K       12/31/21  116:22M                                    Workiva Inc Wde… FA01/FA
 8/04/21  Spirit AeroSystems Holdings, Inc. 10-Q        7/01/21   92:12M                                    Workiva Inc Wde… FA01/FA
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Filing Submission 0001628280-21-009026   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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