Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.05M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
11: R1 Cover HTML 79K
12: R2 Condensed Consolidated Statements of Income HTML 161K
(Unaudited)
13: R3 Condensed Consolidated Statements of Comprehensive HTML 101K
Income (Unaudited)
14: R4 Condensed Consolidated Statements of Comprehensive HTML 32K
Income (Unaudited) (Parenthetical)
15: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 173K
16: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 44K
(Parenthetical)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 115K
(Unaudited)
18: R8 Condensed Consloidated Statements of Changes in HTML 84K
Stockholders' Equity (Unaudited)
19: R9 Basis of Presentation and Summary of Significant HTML 28K
Accounting Policies
20: R10 New Accounting Standards HTML 37K
21: R11 Revenue HTML 112K
22: R12 Business Segments HTML 67K
23: R13 Earnings (Loss) Per Share HTML 70K
24: R14 Receivables HTML 63K
25: R15 Inventories HTML 31K
26: R16 Other Current Assets & Other Current Liabilities HTML 48K
27: R17 Investments HTML 32K
28: R18 Related Party Transactions HTML 57K
29: R19 Debt HTML 49K
30: R20 Stockholders? Equity HTML 124K
31: R21 Commitments and Contingent Liabilities HTML 43K
32: R22 Income Taxes HTML 29K
33: R23 Derivative Financial Instruments HTML 155K
34: R24 Fair Value Measurements HTML 71K
35: R25 Discontinued Operations HTML 27K
36: R26 Subsequent Event HTML 26K
37: R27 Basis of Presentation and Summary of Significant HTML 27K
Accounting Policies (Policy)
38: R28 Revenue (Tables) HTML 107K
39: R29 Business Segments (Tables) HTML 60K
40: R30 Earnings (Loss) Per Share (Tables) HTML 72K
41: R31 Receivables (Tables) HTML 64K
42: R32 Inventories (Tables) HTML 32K
43: R33 Other Current Assets & Other Current Liabilities HTML 49K
(Tables)
44: R34 Related Party Transactions (Tables) HTML 55K
45: R35 Debt (Tables) HTML 41K
46: R36 Stockholders? Equity (Tables) HTML 119K
47: R37 Commitments and Contingent Liabilities (Tables) HTML 33K
48: R38 Derivative Financial Instruments (Tables) HTML 172K
49: R39 Fair Value Measurements (Tables) HTML 64K
50: R40 New Accounting Standards - (Details) HTML 52K
51: R41 REVENUE - Schedule of Disaggregation of Revenue HTML 81K
(Details)
52: R42 REVENUE - Schedule of Contract Balances (Details) HTML 47K
53: R43 REVENUE - Schedule of Remaining Revenue HTML 52K
Performance Obligations (Details)
54: R44 BUSINESS SEGMENTS - Schedule of Segment Revenue HTML 67K
and Segment Operating Profit (Details)
55: R45 Earnings (LOSS) PER SHARE - Reconciliation of HTML 96K
Number of Shares Used for Basic and Diluted
Earnings Per Share ("EPS") Calculation (Details)
56: R46 RECEIVABLES - Schedule of Financing Receivable HTML 35K
Credit Quality Indicators (Details)
57: R47 RECEIVABLES - Schedule of Financing Receivable, HTML 62K
Allowance for Credit Loss (Details)
58: R48 Inventories (Details) HTML 33K
59: R49 OTHER CURRENT ASSETS & OTHER CURRENT LIABILITIES - HTML 41K
Schedule of Other Current Assets (Details)
60: R50 OTHER CURRENT ASSETS & OTHER CURRENT LIABILITIES - HTML 46K
Schedule of Other Current Liabilities (Details)
61: R51 Investments (Details) HTML 47K
62: R52 RELATED PARTY TRANSACTIONS - Trade Receivables HTML 32K
(Details)
63: R53 RELATED PARTY TRANSACTIONS - Revenue (Details) HTML 39K
64: R54 RELATED PARTY TRANSACTIONS - Expenses (Details) HTML 33K
65: R55 DEBT - Schedule of Long-Term Debt (Details) HTML 64K
66: R56 DEBT - Credit Facilities and Debt (Details) HTML 69K
67: R57 STOCKHOLDERS? EQUITY - Narrative (Details) HTML 40K
68: R58 STOCKHOLDERS? EQUITY -Schedule of Accumulated HTML 73K
Other Comprehensive Loss (Details)
69: R59 STOCKHOLDERS? EQUITY - Schedule of HTML 84K
Reclassifications Out of Accumulated Other
Comprehensive Loss (Details)
70: R60 COMMITMENTS AND CONTINGENT LIABILITIES - HTML 68K
Narratives (Details)
71: R61 COMMITMENTS AND CONTINGENT LIABILITIES - Schedule HTML 31K
of Guarantor Obligations (Details)
72: R62 Income Taxes (Details) HTML 25K
73: R63 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 78K
Notional Amounts of Outstanding Derivative
Positions (Details)
74: R64 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 53K
Fair Value of Derivative Instruments (Details)
75: R65 DERIVATIVE FINANCIAL INSTRUMENTS - Narrative HTML 35K
(Details)
76: R66 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 85K
Gain (Loss) Recognized in Income Related to Hedges
and Derivatives (Details)
77: R67 DERIVATIVE FINANCIAL INSTRUMENTS - Offsetting HTML 54K
Assets (Details)
78: R68 FAIR VALUE MEASUREMENTS - Schedule of Assets and HTML 80K
Liabilities Measured at Fair Value on a Recurring
Basis (Details)
79: R69 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 26K
80: R70 Discontinued Operations (Details) HTML 40K
81: R71 Subsequent Event (Details) HTML 28K
84: XML IDEA XML File -- Filing Summary XML 154K
82: XML XBRL Instance -- fti-20230930_htm XML 2.69M
83: EXCEL IDEA Workbook of Financial Report Info XLSX 116K
7: EX-101.CAL XBRL Calculations -- fti-20230930_cal XML 244K
8: EX-101.DEF XBRL Definitions -- fti-20230930_def XML 641K
9: EX-101.LAB XBRL Labels -- fti-20230930_lab XML 1.72M
10: EX-101.PRE XBRL Presentations -- fti-20230930_pre XML 1.02M
6: EX-101.SCH XBRL Schema -- fti-20230930 XSD 160K
85: JSON XBRL Instance as JSON Data -- MetaLinks 557± 774K
86: ZIP XBRL Zipped Folder -- 0001681459-23-000097-xbrl Zip 263K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
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1 Previous Filing that this Filing References
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