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Ducommun Inc/DE – ‘10-K’ for 12/31/19 – ‘EX-21’

On:  Thursday, 2/20/20, at 4:25pm ET   ·   For:  12/31/19   ·   Accession #:  1628280-20-1898   ·   File #:  1-08174

Previous ‘10-K’:  ‘10-K’ on 2/28/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/11/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/22/24 for 12/31/23   ·   13 References:   

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

 2/20/20  Ducommun Inc/DE                   10-K       12/31/19  120:14M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.07M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     48K 
 3: EX-21       Subsidiaries List                                   HTML     38K 
 4: EX-23       Consent of Experts or Counsel                       HTML     34K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     39K 
38: R1          Document and Entity Information                     HTML     69K 
76: R2          Consolidated Balance Sheets                         HTML    128K 
116: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K  
52: R4          Consolidated Statements of Income                   HTML     88K 
40: R5          Consolidated Statements of Comprehensive Income     HTML     62K 
77: R6          Consolidated Statements of Comprehensive Income     HTML     44K 
                (Parenthetical)                                                  
117: R7          Consolidated Statements of Changes in               HTML    100K  
                Shareholders' Equity                                             
54: R8          Consolidated Statements of Cash Flows               HTML    129K 
37: R9          Summary of Significant Accounting Policies          HTML    200K 
36: R10         Adoption of Accounting Standards Codification 842   HTML    208K 
55: R11         Business Combinations                               HTML     66K 
115: R12         Restructuring Activities                            HTML     83K  
79: R13         Inventories                                         HTML     45K 
35: R14         Property and Equipment, Net                         HTML     57K 
53: R15         Goodwill and Other Intangible Assets                HTML    136K 
114: R16         Accrued Liabilities                                 HTML     45K  
78: R17         Long-Term Debt                                      HTML     85K 
39: R18         Shareholders' Equity                                HTML     36K 
51: R19         Stock-Based Compensation                            HTML    130K 
97: R20         Employee Benefit Plans                              HTML    210K 
85: R21         Indemnifications                                    HTML     36K 
15: R22         Income Taxes                                        HTML    155K 
57: R23         Contingencies                                       HTML     39K 
96: R24         Major Customers and Concentrations of Credit Risk   HTML     62K 
83: R25         Business Segment Information                        HTML    108K 
14: R26         Supplemental Quarterly Financial Data (Unaudited)   HTML     94K 
56: R27         Consolidated Valuation and Qualifying Accounts      HTML     74K 
95: R28         Summary of Significant Accounting Policies          HTML    155K 
                (Policies)                                                       
86: R29         Summary of Significant Accounting Policies          HTML    153K 
                (Tables)                                                         
81: R30         Adoption of Accounting Standards Codification 842   HTML    141K 
                (Tables)                                                         
118: R31         Business Combinations (Tables)                      HTML     60K  
49: R32         Restructuring Activities (Tables)                   HTML     79K 
33: R33         Inventories (Tables)                                HTML     46K 
82: R34         Property and Equipment, Net (Tables)                HTML     56K 
119: R35         Goodwill and Other Intangible Assets (Tables)       HTML    137K  
50: R36         Accrued Liabilities (Tables)                        HTML     44K 
34: R37         Long-Term Debt (Tables)                             HTML     67K 
80: R38         Stock-Based Compensation (Tables)                   HTML    135K 
120: R39         Employee Benefit Plans (Tables)                     HTML    223K  
88: R40         Income Taxes (Tables)                               HTML    154K 
98: R41         Major Customers and Concentrations of Credit Risk   HTML     61K 
                (Tables)                                                         
66: R42         Business Segment Information (Tables)               HTML    110K 
23: R43         Supplemental Quarterly Financial Data (Unaudited)   HTML     91K 
                (Tables)                                                         
89: R44         Summary of Significant Accounting Policies -        HTML     68K 
                Narrative (Details)                                              
99: R45         Summary of Significant Accounting Policies -        HTML     44K 
                Supplemental Cash Flow Information (Details)                     
67: R46         Summary of Significant Accounting Policies -        HTML     39K 
                Contact Assets and Liabilities (Details)                         
24: R47         Summary of Significant Accounting Policies -        HTML     43K 
                Remaining Performance Obligation (Details)                       
87: R48         Summary of Significant Accounting Policies -        HTML     82K 
                Disaggregated Revenue (Details)                                  
101: R49         Summary of Significant Accounting Policies -        HTML     66K  
                Weighted Average Number of Shares Outstanding Used               
                to Compute Earnings Per Share (Detail)                           
109: R50         Summary of Significant Accounting Policies -        HTML     38K  
                Weighted Average Number of Shares Outstanding                    
                Excluded from Computation of Diluted Earnings                    
                (Detail)                                                         
69: R51         Adoption of Accounting Standards Codification 842   HTML     67K 
                - Balance Sheet (Details)                                        
32: R52         Adoption of Accounting Standards Codification 842   HTML     49K 
                - Narrative (Details)                                            
48: R53         Adoption of Accounting Standards Codification 842   HTML     44K 
                - Lease Costs (Details)                                          
108: R54         Adoption of Accounting Standards Codification 842   HTML     47K  
                - Supplemental Cash Flow (Details)                               
68: R55         Adoption of Accounting Standards Codification 842   HTML     45K 
                - Weighted Average Remaining Lease Term and                      
                Discount Rate (Details)                                          
31: R56         Adoption of Accounting Standards Codification 842   HTML     73K 
                - Undiscounted Cash Flows (Details)                              
47: R57         Adoption of Accounting Standards Codification 842   HTML     54K 
                - Prior Year Future Minimum Lease Payments                       
                (Details)                                                        
107: R58         Business Combinations - Nobles Worldwide, Inc.      HTML     58K  
                (Details)                                                        
70: R59         Business Combinations - Fair Value of Assets and    HTML     73K 
                Liabilities Acquired (Details)                                   
18: R60         Business Combinations - Estimated Fair Value of     HTML     52K 
                Intangible Assets Acquired (Details)                             
63: R61         Business Combinations - Certified Thermoplastics    HTML     79K 
                Co., LLC (Details)                                               
105: R62         Restructuring Activities - Narrative (Details)      HTML     91K  
93: R63         Restructuring Activities - (Details)                HTML     90K 
17: R64         Inventories - (Details)                             HTML     43K 
62: R65         Property and Equipment, Net - (Details)             HTML     69K 
103: R66         Goodwill and Other Intangible Assets - Carrying     HTML     53K  
                Amount of Goodwill (Details)                                     
91: R67         Goodwill and Other Intangible Assets - Narrative    HTML     67K 
                (Details)                                                        
21: R68         Goodwill and Other Intangible Assets - Carrying     HTML     61K 
                Amount of Finite-lived and Other Intangible Assets               
                (Details)                                                        
59: R69         Goodwill and Other Intangible Assets - Future       HTML     59K 
                Amortization Expense of Other Intangible Assets                  
                (Details)                                                        
42: R70         Accrued Liabilities - (Details)                     HTML     43K 
28: R71         Long-Term Debt - Summary (Details)                  HTML     55K 
72: R72         Long-Term Debt - Future Long-Term Debt Payment      HTML     53K 
                (Details)                                                        
111: R73         Long-Term Debt - Narrative (Details)                HTML    235K  
43: R74         Shareholders' Equity - Narrative (Details)          HTML     40K 
29: R75         Stock-Based Compensation - Narrative (Details)      HTML    130K 
73: R76         Stock-Based Compensation - Option Activity          HTML     81K 
                (Details)                                                        
112: R77         Stock-Based Compensation - Changes in Nonvested     HTML     53K  
                Stock Options (Details)                                          
46: R78         Stock-Based Compensation - Assumptions Used for     HTML     46K 
                Estimating Fair Value of Share Based Payment Award               
                (Details)                                                        
26: R79         Stock-Based Compensation - Restricted Stock         HTML     68K 
                Activity (Details)                                               
41: R80         Employee Benefit Plans - Narrative (Details)        HTML     68K 
27: R81         Employee Benefit Plans - Components of Net          HTML     48K 
                Periodic Pension Cost for Defined Benefit Pension                
                Plan and Retirement Plan (Details)                               
71: R82         Employee Benefit Plans - Reclassifications from     HTML     44K 
                Accumulated Other Comprehensive Income (Details)                 
110: R83         Employee Benefit Plans - Obligation and Funded      HTML     96K  
                Status of Defined Benefit Pension Plan and                       
                Retirement Plan (Details)                                        
44: R84         Employee Benefit Plans - Pension Plan Asset         HTML     42K 
                Allocations (Details)                                            
30: R85         Employee Benefit Plans - Asset Allocation Ranges    HTML     46K 
                (Details)                                                        
74: R86         Employee Benefit Plans - Return on Current and      HTML     68K 
                Target Asset Allocation (Details)                                
113: R87         Employee Benefit Plans - Weighted-average           HTML     47K  
                Assumptions Used to Determine Benefit Obligations                
                (Details)                                                        
45: R88         Employee Benefit Plans - Future Benefit Payments    HTML     52K 
                Under Pension Plans (Details)                                    
25: R89         Income Taxes - Schedule of Components of Provision  HTML     63K 
                (Benefit) for Income Taxes (Details)                             
20: R90         Income Taxes - Narrative (Detail)                   HTML     63K 
65: R91         Income Taxes - Schedule of Deferred Income Taxes    HTML     99K 
                (Details)                                                        
106: R92         Income Taxes - Variation Between Expected and       HTML     78K  
                Effective Tax Rate (Details)                                     
94: R93         Income Taxes - Schedule of Changes in Unrecognized  HTML     47K 
                Tax Benefit (Details)                                            
16: R94         Narrative (Details)                                 HTML     46K 
61: R95         Major Customers and Concentrations of Credit Risk   HTML     50K 
                - Sales to Major Customers (Details)                             
102: R96         Major Customers and Concentrations of Credit Risk   HTML     47K  
                - Receivables from Customers (Details)                           
90: R97         Major Customers and Concentrations of Credit Risk   HTML     46K 
                - Narrative (Details)                                            
22: R98         Business Segment Information - Narrative (Details)  HTML     56K 
60: R99         Business Segment Information - Financial            HTML     70K 
                Information by Reportable Segment (Details)                      
104: R100        Business Segment Information - Segment Assets       HTML     46K  
                (Details)                                                        
92: R101        Supplemental Quarterly Financial Data (Unaudited)   HTML     66K 
                - (Details)                                                      
19: R102        Supplemental Quarterly Financial Data (Unaudited)   HTML     47K 
                - Narrative (Details)                                            
64: R103        Consolidated Valuation and Qualifying Accounts      HTML     51K 
                (Details)                                                        
84: R9999       Uncategorized Items - dco-20191231.xml              HTML     34K 
100: XML         IDEA XML File -- Filing Summary                      XML    224K  
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    143K 
 8: EX-101.INS  XBRL Instance -- dco-20191231                        XML   4.31M 
10: EX-101.CAL  XBRL Calculations -- dco-20191231_cal                XML    376K 
11: EX-101.DEF  XBRL Definitions -- dco-20191231_def                 XML    953K 
12: EX-101.LAB  XBRL Labels -- dco-20191231_lab                      XML   2.49M 
13: EX-101.PRE  XBRL Presentations -- dco-20191231_pre               XML   1.59M 
 9: EX-101.SCH  XBRL Schema -- dco-20191231                          XSD    239K 
58: ZIP         XBRL Zipped Folder -- 0001628280-20-001898-xbrl      Zip    374K 


‘EX-21’   —   Subsidiaries List


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  Exhibit  


EXHIBIT 21
SUBSIDIARIES OF THE REGISTRANT
Following is a list of the subsidiaries of the Company(1):

Name of Subsidiary
 
Jurisdiction of Incorporation
Certified Thermoplastics Company, LLC
 
Delaware
CMP Display Systems, Inc.(2)
 
California
Composite Structures, LLC
 
Delaware
Ducommun AeroStructures, Inc.
 
Delaware
Ducommun AeroStructures Mexico, LLC
 
Delaware
Ducommun AeroStructures New York, Inc.
 
New York
Ducommun (England) LTD
 
England
Ducommun LaBarge Technologies, Inc.
 
Arizona
Ducommun LaBarge Technologies, Inc.
 
Delaware
Ducommun Technologies (Thailand) Ltd.
 
Thailand
LaBarge Acquisition Company, Inc.
 
Missouri
LaBarge/STC, Inc.(2)
 
Texas
Lightning Diversion Systems, LLC
 
Delaware
LS Holdings Company, LLC
 
Delaware
Nobles Holdings Inc.
 
Delaware
Nobles Parent Inc.
 
Delaware
Nobles Worldwide, Inc.
 
Minnesota
(1) As of December 31, 2019.
(2) Inactive.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/20/208-K
For Period end:12/31/19SD
 List all Filings 


13 Subsequent Filings that Reference this Filing

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

11/08/23  Ducommun Inc./DE                  10-Q        9/30/23   65:6.7M                                   Workiva Inc Wde… FA01/FA
 8/03/23  Ducommun Inc./DE                  10-Q        7/01/23   65:6.6M                                   Workiva Inc Wde… FA01/FA
 5/04/23  Ducommun Inc./DE                  10-Q        4/01/23   62:6.1M                                   Workiva Inc Wde… FA01/FA
 2/16/23  Ducommun Inc./DE                  10-K       12/31/22  114:14M                                    Workiva Inc Wde… FA01/FA
11/07/22  Ducommun Inc./DE                  10-Q       10/01/22   65:7M                                     Workiva Inc Wde… FA01/FA
 8/04/22  Ducommun Inc./DE                  10-Q        7/02/22   65:6.6M                                   Workiva Inc Wde… FA01/FA
 5/03/22  Ducommun Inc./DE                  10-Q        4/02/22   61:5.4M                                   Workiva Inc Wde… FA01/FA
 2/23/22  Ducommun Inc./DE                  10-K       12/31/21  111:13M                                    Workiva Inc Wde… FA01/FA
11/02/21  Ducommun Inc./DE                  10-Q       10/02/21   57:5.5M                                   Workiva Inc Wde… FA01/FA
 8/12/21  Ducommun Inc./DE                  10-Q        7/03/21   56:5.4M                                   Workiva Inc Wde… FA01/FA
 5/04/21  Ducommun Inc./DE                  10-Q        4/03/21   56:4.6M                                   Workiva Inc Wde… FA01/FA
 2/11/21  Ducommun Inc./DE                  10-K       12/31/20  108:13M                                    Workiva Inc Wde… FA01/FA
10/28/20  Ducommun Inc./DE                  10-Q        9/26/20   66:5.9M                                   Workiva Inc Wde… FA01/FA
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Filing Submission 0001628280-20-001898   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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