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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/19 Spirit AeroSystems Holdings, Inc. 10-K 12/31/18 127:31M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.68M 2: EX-10.20 Material Contract HTML 39K 3: EX-10.26 Material Contract HTML 79K 4: EX-10.27 Material Contract HTML 110K 5: EX-10.67 Material Contract HTML 152K 6: EX-10.68 Material Contract HTML 379K 7: EX-10.69 Material Contract HTML 65K 8: EX-21.1 Subsidiaries List HTML 32K 9: EX-23.1 Consent of Experts or Counsel HTML 33K 10: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 11: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 12: EX-32.1 Certification -- §906 - SOA'02 HTML 33K 13: EX-32.2 Certification -- §906 - SOA'02 HTML 33K 20: R1 Document and Entity Information HTML 71K 21: R2 Consolidated Statements of Operations HTML 98K 22: R3 Consolidated Statements of Comprehensive Income HTML 51K 23: R4 Consolidated Statements of Comprehensive Income HTML 40K (Parenthetical) 24: R5 Consolidated Balance Sheets HTML 155K 25: R6 Consolidated Balance Sheets (Parenthetical) HTML 53K 26: R7 Consolidated Statements of Changes in Shareholders HTML 109K Equity 27: R8 Consolidated Statements of Cash Flows HTML 170K 28: R9 Nature of Business HTML 35K 29: R10 Accounting Changes and Error Corrections (Notes) HTML 155K 30: R11 Summary of Significant Accounting Policies HTML 113K 31: R12 New Accounting Pronouncements (Notes) HTML 43K 32: R13 Changes in Estimates HTML 71K 33: R14 Accounts Receivable, net HTML 48K 34: R15 Contract with customer, asset and liability HTML 46K (Notes) 35: R16 Performance Obligations (Notes) HTML 37K 36: R17 Inventory HTML 55K 37: R18 Property, Plant and Equipment, net HTML 53K 38: R19 Other Assets HTML 61K 39: R20 Advance Payments and Deferred Revenue/Credits HTML 37K 40: R21 Fair Value Measurements HTML 69K 41: R22 Derivative and Hedging Activities HTML 42K 42: R23 Debt HTML 97K 43: R24 Pension and Other Post-Retirement Benefits HTML 474K 44: R25 Capital Stock HTML 36K 45: R26 Stock Compensation HTML 103K 46: R27 Income Taxes HTML 207K 47: R28 Equity HTML 105K 48: R29 Commitments, Contingencies and Guarantees HTML 108K 49: R30 Other Income (Expense), Net HTML 57K 50: R31 Significant Concentration of Risk HTML 39K 51: R32 Supplemental Balance Sheet Information HTML 56K 52: R33 Segment Information HTML 147K 53: R34 Quarterly Financial Data (Unaudited) HTML 94K 54: R35 Asco Acquisition (Notes) HTML 36K 55: R36 Boeing Collective Resolution (Notes) HTML 35K 56: R37 Condensed Consolidating Financial Information HTML 687K 57: R38 Summary of Significant Accounting Policies HTML 154K (Policies) 58: R39 Accounting Changes and Error Corrections (Tables) HTML 149K 59: R40 Summary of Significant Accounting Policies HTML 39K (Tables) 60: R41 Changes in Estimates Changes in Estimate (Tables) HTML 58K 61: R42 Accounts Receivable, net (Tables) HTML 41K 62: R43 Performance Obligations (Tables) HTML 37K 63: R44 Inventory (Tables) HTML 51K 64: R45 Property, Plant and Equipment, net (Tables) HTML 49K 65: R46 Other Assets (Tables) HTML 60K 66: R47 Fair Value Measurements (Tables) 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Pension and Other Post Retirement Plans (Details HTML 115K 2) 103: R84 Pension and Other Post Retirement Plans (Details HTML 63K 3) 104: R85 Pension and Other Post Retirement Plans (Details HTML 56K 4) 105: R86 Pension and Other Post Retirement Plans (Details HTML 77K 5) 106: R87 Pension and Other Post Retirement Plans (Details HTML 57K 6) 107: R88 Capital Stock (Details) HTML 63K 108: R89 Stock Compensation (Details) HTML 101K 109: R90 Income Taxes (Details) HTML 245K 110: R91 Income Taxes (Details Textuals) HTML 108K 111: R92 Equity (Details) HTML 129K 112: R93 Commitments, Contingencies and Guarantees HTML 69K (Details) 113: R94 Commitments Lease Table (Details) HTML 82K 114: R95 Other Income (Expense), Net (Details) HTML 53K 115: R96 Significant Concentrations of Risk (Details) HTML 49K 116: R97 Supplemental Balance Sheet Information (Details) HTML 67K 117: R98 Segment Information (Details) HTML 101K 118: R99 Segment Information (Details 1) HTML 76K 119: R100 Quarterly Financial 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Exhibit |
A. | Boeing
and Seller (hereinafter “Parties”) are parties to the Special Business Provisions MS-65530-0016, dated June 16, 2005 (the "SBP"), and the General Terms Agreement BCA-65530-0016, dated June 17, 2005 (the "GTA") (collectively, the "Sustaining Agreement"), and including any Amendments to the GTA and the SBP. |
B. | The Parties have executed SBP Amendment Number’s 21 and 29 for BBJ8 and BBJ7/BBJ9 and Amendment 34 for 737-10 Non-Recurring Non-Tooling into SBP Attachment 27. |
C. | The
Parties now wish to amend SBP Attachment 27, as contemplated below, to include the |
1. | The list of “Amendments” within the sustaining SBP
is hereby deleted and replaced in its entirety as follows: |
Amendment Number | Description | Date | Approval | |
1 | Revise Company name from Mid-Western Aircraft Systems Incorporated to Spirit AeroSystems
throughout document. Update attachments 1, 2, 4, 14 and 16. | 2/23/2006 | H. McCormick | |
R. Stone | ||||
2 | Incorporate CCNs as listed in Amendment 2, Attachment A, includes addition of new section 12.19, modification to sections 3.4.9, 12.16 and 32.0. Updates to attachments 1, 2, 6, 7, 15, 16, 19 and 20. | 4/11/2007 | H. McCormick | |
J. Edwards | ||||
3 | Incorporate
CCNs as listed in Amendment 3, Attachment A. Updates to attachments 1, 2, 7, 14, 15, 16 and 22. | 11/28/2007 | H. McCormick | |
J. Edwards | ||||
4 | Incorporate CCNs as listed in Amendment 4, Attachment A. Updates to Attachments 1, 2, 7, 14, 15, 16. Incorporate Attachment 1A per CCN 508, 1328. | 7/8/2008 | S.Hu | |
W. Wallace | ||||
5 | Incorporate
CCNs as listed in Amendment 5, Attachment A, includes addition of new section 12.3.1.1 Updates to Attachments 1, 2, 7, 14, 15, 16, 20. | 6/22/2009 | S. Hu | |
R. Stone |
6 | Incorporate CCNs as listed in Amendment 6, Attachment A. Updates to Attachments 1, 2, 4, 7, 9, 10, 14, and 16. Incorporate
Attachment 9 per CCN 2385. | 11/23/2010 | S. Hu |
M. Milan | |||
7 | Incorporate CCNs as listed in Amendment 7, Attachment A, includes addition of new section 12.13.3.1. Updates to Attachments 1, 2, 4, 7, 9, 14, and 16. Incorporate Attachment 1B per CCN 4212 and Attachment 23 per the 767-2C MOA. | 7/28/2011 | S. Hu |
M. Milan | |||
8 | Incorporate
CCNs as listed in Amendment 8, Attachment A, includes revisions to section 7.9 and 12.13.1.1. Updates to Attachments 1, 2, 4, 7, 9, 14, 15, and 16. | 8/16/2013 | C. Howell |
M. Milan | |||
9 | Incorporate Attachment 25 - 737 Max Titanium Inner Wall Agreement. | 9/4/2014 | E. Flagel |
M. Milan | |||
10 | Incorporate
Attachment 26-737 Derailment. | 9/26/2014 | B. Folden |
R. Ast | |||
11 | Incorporate Attachment 27 -737 MAX Non-Recurring Agreement, and Attachment 28 737/747/767/777 Pricing Agreement. Updates Section 4.1 Attachment 4, Section B.1, Attachments 9 and 15. | 3/10/2015 | C. Howell |
R. Ast | |||
12 | Delete
and replace Attachment 25, Section 3.0. | 4/9/2015 | K. Drawsky |
R. Ast | |||
13 | Incorporate CCNs as listed in Amendment 13, Attachment A. Updates to Attachments 1, 2, 7, 9, 14, and 16. | 1/4/2016 | L. Taylor |
K. Leyba | |||
14 | Incorporate Attachment 25, Addendum 1. | 4/21/2015 | D.
Blaylock |
R. Grant | |||
15 | NULL | NULL | NULL |
16 | NULL | NULL | NULL |
17 | Incorporate Attachment 29 - 777X Non-Recurring Agreement. | 12/23/2015 | A.
Lucker |
E. Bauer | |||
18 | NULL | NULL | NULL |
19 | NULL | NULL | NULL |
20 | 737 MAX Inner Wall. | 12/17/2015 | S. Garcia-Deleone |
J.
Reed | |||
21 | Revisions to Attachment 27. 737 MAX Non-Recurring Agreement. | 5/9/2016 | D. Blaylock |
R. Grant | |||
22 | 737 Max Composite Inner Wall Line Movement. | 11/2/2016 | D. Blaylock |
E. Bossler | |||
23 | 737
MAX 9 INITIAL and CIW Line [*****] Tooling Incentive Agreement. | 12/16/2016 | D. Blaylock |
E. Bossler | |||
24 | Incorporate CCNs as listed in Amendment 23, Attachment A. Updates to Attachments 1,2,7,9, and 14. | 12/20/2016 | L. Taylor |
K. Leyba | |||
25 | Revisions to Attachment 27, 737 MAX
Non-Recurring. | 3/16/2017 | D. Blaylock |
E. Bossler | |||
26 | Revisions to Attachment 27, 737 MAX Non-Recurring Agreement. | 3/23/2017 | D. Blaylock |
E. Bossler | |||
27 | Incorporate Attachment 30, “737 NG / MAX Vapor Barrier Agreement”, updates to Attachment 1 and 9. | 3/31/2017 | B.
Edwards |
K. Clark | |||
28 | Revisions to Attachment 29, 777X NRE Agreement. | 6/22/2017 | K. O’Connell |
C. Green |
29 | Revisions
to Attachment 27, 737 MAX Non-Recurring Agreement. | 7/20/2017 | D. Blaylock | |
E. Bossler | ||||
30 | Delete and Replace SBP Sections 4.1, 4.1.1, 5.1.1, 5.2.1, 7.2, 8.0, 12.11, and 12.13.1.1 and SBP Attachments 1, 1B, 10 Section A10.2.10, 15, 16, 22, 27, and 29. | 9/22/2017 | B. Edwards | |
Delete and Reserve SBP Attachments 1C, 20, and 28. | W.
Wilson | |||
Incorporate SBP Attachment 1D and 31. | ||||
31 | Revisions to Attachment 27, 737-8 Rate Tooling Incentive Agreement. | 10/18/2017 | D. Blaylock | |
E. Bossler | ||||
32 | Revisions to Attachment 27, 737 MAX Non-Recurring Agreement. | 11/15/2017 | D.
Blaylock | |
E. Bossler | ||||
33 | Revisions to Attachment 27, 737 MAX Non-Recurring Agreement. | 11/30/2017 | D. Blaylock | |
E. Bossler | ||||
34 | Revisions to Attachment 27, 737-10 Non-Recurring Non-Tooling. | 2/23/2018 | D.
Blaylock | |
E. Bossler | ||||
35 | Revisions to Attachment 27, 737-9 Rate Tooling [*****]. | 4/18/2018 | D. Blaylock | |
J. O'Crowley | ||||
36 | Revisions to Attachment 27, 737-10 Wing NRE. | 6/20/2018 | D.
Blaylock | |
E. Bossler | ||||
37 | Incorporation of new Sections: 3.3.4.10 767 One Piece SOW Tooling, 3.3.7 767 One Piece SOW Non-Recurring Pricing, 3.4.2.2 Delivery Point and Schedule for 767 One Piece SOW and 3.8 767 One Piece Statement of Work Special Provisions. Updates to Sections 7.1, Attachment 1 and 9. | 8/17/2018 | H. Langowski | |
R. Grant | ||||
38 | Revisions
to Attachment 27, 737 MAX BBJ8, BBJ7, and 737-10 SOW | 10/30/2018 | T. Willis E. Bossler | |
2. | Paragraph 1.2.9 is added to SBP Attachment 27 to define SRM as follows: |
3. | Paragraph
3.3 of SBP Attachment 27 is amended in its entirety and is replaced with the following: |
4. | Paragraph 5.1.1.1 is added in its entirety to SBP Attachment 27 as follows: |
5. | Paragraph
5.2.1.1 is added in its entirety to SBP Attachment 27 as follows: |
• | 737-10 SRM Fuselage Non-Recurring Non-Tooling PO 282640 item 01 |
• | 737-8 BBJ SRM Fuselage Non-Recurring Non-Tooling PO 282640 item 02 |
• | 737-7
BBJ SRM Fuselage Non-Recurring Non-Tooling PO 282640 item 04” |
6. | SBP Attachment 27 Exhibit E is amended in its entirety and is replaced with revised Exhibit E to include SRM activity (attached hereto as Attachment 1) |
7. | SBP Attachment 9 is updated to include reference to
this Amendment No. 38. |
A. | Except as specifically set forth herein, all provisions of the SBP shall remain unchanged and in full force and effect. |
B. | In the event of a conflict between the terms of this Amendment No. 38 and provisions of the SBP, GTA or the Administrative Agreement, this Amendment No. 38 hereto shall take precedence. |
C. | This
Amendment No. 38 shall be governed by the internal laws of the State of Washington without reference to any rules governing conflict of laws. |
Exhibit E: Non-Recurring Non-Tooling
Cost Submittal Form | ||||||
Summary Totals Page | ||||||
737
MAX Non-Recurring Actuals | ||||||
Cumulative through Date (Month/Year) | ||||||
Hours | Fuselage | Pylon | TR | Wing | Total | |
Design
Eng | ||||||
Stress Eng | ||||||
Project ME | ||||||
Design
Eng - Subcontract | ||||||
Stress Eng - Subcontract | ||||||
Stress
Eng - SRM | ||||||
Process ME | ||||||
NC | ||||||
IPT | ||||||
QA | ||||||
Total
Hours | ||||||
Avg Rate | Fuselage | Pylon | TR | Wing | Total | |
Design
Eng | ||||||
Stress Eng | ||||||
Project ME | ||||||
Eng
- Subcontract | ||||||
Stress Eng - SRM | ||||||
Process ME | ||||||
NC | ||||||
IPT |
QA | ||||||
Cost | Fuselage
| Pylon | TR | Wing | Total | |
Design Eng | ||||||
Stress Eng | ||||||
Project
ME | ||||||
Eng - Subcontract | ||||||
Stress Eng - SRM | ||||||
Process
ME | ||||||
NC | ||||||
IPT | ||||||
QA | ||||||
Total
Cost | ||||||
Totals
by Month | ||||||
737 MAX Non-Recurring Actuals - Total | ||||||
Date (Month/Year) | ||||||
Hours | Month | Month | Month | Month | ||
Design
Eng | ||||||
Project ME | ||||||
Design Eng - Subcontract | ||||||
Stress
Eng - Subcontract | ||||||
Stress Eng - SRM | ||||||
Process
ME | ||||||
NC | ||||||
IPT | ||||||
QA | ||||||
Total
Hours | ||||||
Avg Rate | Month | Month | Month | Month | ||
Design
Eng | ||||||
Stress Eng | ||||||
Project ME | ||||||
Design
Eng - Subcontract | ||||||
Stress Eng - Subcontract | ||||||
Stress Eng - SRM | ||||||
Process
ME | ||||||
NC | ||||||
IPT | ||||||
QA |
Cost | Month | Month | Month | Month | ||
Design
Eng | ||||||
Stress Eng | ||||||
Project ME | ||||||
Design
Eng - Subcontract | ||||||
Stress Eng - Subcontract | ||||||
Stress Eng - SRM | ||||||
Process
ME | ||||||
NC | ||||||
IPT | ||||||
QA | ||||||
Total
Cost | ||||||
Totals by IPT | ||||||
737
MAX Non-Recurring Actuals - (By IPT) | ||||||
Date (Month/Year) | ||||||
Hours | Month | Month | Month | Month | ||
Design
Eng | ||||||
Stress Eng | ||||||
Project ME | ||||||
Design
Eng - Subcontract | ||||||
Stress Eng - Subcontract | ||||||
Stress Eng - SRM | ||||||
Process
ME | ||||||
NC | ||||||
IPT |
QA | ||||||
Total
Hours | ||||||
Avg Rate | Month | Month | Month | Month | ||
Design
Eng | ||||||
Stress Eng | ||||||
Project ME | ||||||
Design
Eng - Subcontract | ||||||
Stress Eng - Subcontract | ||||||
Stress Eng - SRM | ||||||
Process
ME | ||||||
NC | ||||||
IPT | ||||||
QA | ||||||
Cost | Month | Month | Month | Month | ||
Design
Eng | ||||||
Stress Eng | ||||||
Project ME | ||||||
Design
Eng - Subcontract | ||||||
Stress Eng - Subcontract | ||||||
Stress Eng - SRM | ||||||
Process
ME | ||||||
NC | ||||||
IPT | ||||||
QA | ||||||
Total
Cost | ||||||
Actuals
by IPT | ||||||
737 MAX Non-Recurring Actuals - (By IPT) | ||||||
Date (Month/Year) | ||||||
Hours | Month | Month | Month | Month | ||
Design
Eng | ||||||
Stress Eng | ||||||
Project ME | ||||||
Design
Eng - Subcontract | ||||||
Stress Eng - Subcontract | ||||||
Stress Eng - SRM | ||||||
Process
ME | ||||||
NC | ||||||
IPT | ||||||
QA | ||||||
Total
Fuselage Hours | ||||||
Dollars | Month | Month | Month | Month | ||
Design
Eng | ||||||
Stress Eng | ||||||
Project ME | ||||||
Design
Eng - Subcontract | ||||||
Stress Eng - Subcontract | ||||||
Stress Eng - SRM | ||||||
Process
ME | ||||||
NC | ||||||
IPT | ||||||
QA |
Total
Fuselage Dollars | ||||||
[*****] | [*****] | [*****] | [*****] | |||
Dollars
with G& A | Month | Month | Month | Month | ||
Design Eng | ||||||
Stress
Eng | ||||||
Project ME | ||||||
Design Eng - Subcontract | ||||||
Stress
Eng - Subcontract | ||||||
Stress Eng - SRM | ||||||
Process
ME | ||||||
NC | ||||||
IPT | ||||||
QA | ||||||
Total
Fuselage Dollars with G&A | ||||||
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/8/19 | 4 | ||
For Period end: | 12/31/18 | SD | ||
11/1/18 | ||||
6/17/05 | ||||
6/16/05 | ||||
List all Filings |
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 2/15/22 Spirit AeroSystems Holdings, Inc. 10-K 12/31/21 116:22M Workiva Inc Wde… FA01/FA 2/25/21 Spirit AeroSystems Holdings, Inc. 10-K 12/31/20 113:27M Workiva Inc Wde… FA01/FA |