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As Of Filer Filing For·On·As Docs:Size 10/25/22 Zurn Elkay Water Solutions Corp. 10-Q 9/30/22 97:9.3M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.66M 2: EX-10.4 Material Contract HTML 30K 3: EX-10.5 Material Contract HTML 41K 4: EX-10.6 Material Contract HTML 40K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 29K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 29K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 13: R1 Cover Page HTML 77K 14: R2 Condensed Consolidated Balance Sheets HTML 134K 15: R3 Condensed Consolidated Balance Sheets HTML 34K (Parenthetical) 16: R4 Condensed Consolidated Statements of Operations HTML 136K 17: R5 Condensed Consolidated Statements of Comprehensive HTML 53K Income 18: R6 Condensed Consolidated Statements of Cash Flows HTML 104K 19: R7 Basis of Presentation and Significant Accounting HTML 36K Policies 20: R8 Acquisitions HTML 58K 21: R9 Restructuring and Other Similar Charges HTML 54K 22: R10 Discontinued Operations HTML 73K 23: R11 Revenue Recognition HTML 66K 24: R12 Income Taxes HTML 38K 25: R13 Earnings per Share HTML 29K 26: R14 Stockholders' Equity HTML 166K 27: R15 Accumulated Other Comprehensive Loss HTML 51K 28: R16 Inventories HTML 35K 29: R17 Goodwill and Intangible Assets HTML 59K 30: R18 Other Current Liabilities HTML 43K 31: R19 Long-Term Debt HTML 43K 32: R20 Fair Value Measurements HTML 59K 33: R21 Commitments and Contingencies HTML 41K 34: R22 Retirement Benefits HTML 58K 35: R23 Stock-Based Compensation HTML 36K 36: R24 Leases HTML 185K 37: R25 Subsequent Events HTML 27K 38: R26 Basis of Presentation and Significant Accounting HTML 51K Policies (Policies) 39: R27 Acquisitions (Tables) HTML 50K 40: R28 Restructuring and Other Similar Charges (Tables) HTML 55K 41: R29 Discontinued Operations (Tables) HTML 74K 42: R30 Revenue Recognition (Tables) HTML 54K 43: R31 Stockholders' Equity (Tables) HTML 160K 44: R32 Accumulated Other Comprehensive Loss (Tables) HTML 52K 45: R33 Inventories (Tables) HTML 36K 46: R34 Goodwill and Intangible Assets (Tables) HTML 93K 47: R35 Other Current Liabilities (Tables) HTML 43K 48: R36 Long-Term Debt (Tables) HTML 36K 49: R37 Fair Value Measurements (Tables) HTML 75K 50: R38 Commitments and Contingencies (Tables) HTML 35K 51: R39 Retirement Benefits (Tables) HTML 53K 52: R40 Stock-Based Compensation (Tables) HTML 34K 53: R41 Leases (Tables) HTML 120K 54: R42 Basis of Presentation and Significant Accounting HTML 29K Policies (Details) 55: R43 Acquisitions - Narrative (Details) HTML 98K 56: R44 Acquisitions - Assets Acquired and Liabilities HTML 73K Assumed (Details) 57: R45 Acquisitions - Pro Forma Financial Information HTML 38K (Details) 58: R46 Restructuring and Other Similar Charges - By HTML 33K Operating Segment (Details) 59: R47 Restructuring and Other Similar Charges - HTML 52K Restructuring Reserve (Details) 60: R48 Discontinued Operations - Narrative (Details) HTML 33K 61: R49 Discontinued Operations - Loss From Discontinued HTML 70K Operations (Details) 62: R50 Discontinued Operations - Other Significant HTML 62K Operating Non-Cash Items (Details) 63: R51 Revenue Recognition - Revenue Disaggregated by HTML 44K Customer Type and Geography (Details) 64: R52 Revenue Recognition - Narrative (Details) HTML 44K 65: R53 Income Taxes (Details) HTML 40K 66: R54 Earnings per Share (Details) HTML 28K 67: R55 Stockholders' Equity - Roll Forward (Details) HTML 113K 68: R56 Stockholders' Equity - Narrative (Details) HTML 39K 69: R57 Accumulated Other Comprehensive Loss - Changes in HTML 50K Accumulated Other Comprehensive Income (Loss) (Details) 70: R58 Accumulated Other Comprehensive Loss - HTML 44K Reclassifications Out of Accumulated Other Comprehensive Loss (Details) 71: R59 Inventories (Details) HTML 38K 72: R60 Goodwill and Intangible Assets - Changes in Net HTML 36K Carrying Value (Details) 73: R61 Goodwill and Intangible Assets - Gross Carrying HTML 53K Amount and Accumulated Amortization (Details) 74: R62 Goodwill and Intangible Assets - Narrative HTML 50K (Details) 75: R63 Other Current Liabilities (Details) HTML 54K 76: R64 Long-Term Debt - Summary of Debt (Details) HTML 42K 77: R65 Long-Term Debt - Narrative (Details) HTML 67K 78: R66 Fair Value Measurements - Schedule of Assets and HTML 38K Liabilities Measured on Recurring and Nonrecurring Basis (Details) 79: R67 Fair Value Measurements - Identifiable Intangible HTML 35K Assets (Details) 80: R68 Fair Value Measurements - Narrative (Details) HTML 27K 81: R69 Commitments and Contingencies - Warranty Liability HTML 34K (Details) 82: R70 Commitments and Contingencies - Narrative HTML 42K (Details) 83: R71 Retirement Benefits - Schedule of Components of HTML 48K Net Periodic Benefit Cost (Details) 84: R72 Retirement Benefits - Narrative (Details) HTML 31K 85: R73 Stock-Based Compensation - Narrative (Details) HTML 27K 86: R74 Stock-Based Compensation - Stock Options, HTML 42K Restricted Stock Units, and Performance Stock Units (Details) 87: R75 Leases - ROU Assets and Lease Liability Balances HTML 57K (Details) 88: R76 Leases - Components of Lease Expense (Details) HTML 40K 89: R77 Leases - Future Minimum Lease Payments (Details) HTML 64K 90: R78 Leases - Weighted-Average Remaining Lease Terms HTML 36K (Details) 91: R79 Leases - Supplemental Cash Flow Information HTML 39K (Details) 92: R80 Subsequent Events (Details) HTML 28K 95: XML IDEA XML File -- Filing Summary XML 173K 93: XML XBRL Instance -- zws-20220930_htm XML 2.46M 94: EXCEL IDEA Workbook of Financial Reports XLSX 163K 9: EX-101.CAL XBRL Calculations -- zws-20220930_cal XML 266K 10: EX-101.DEF XBRL Definitions -- zws-20220930_def XML 534K 11: EX-101.LAB XBRL Labels -- zws-20220930_lab XML 1.71M 12: EX-101.PRE XBRL Presentations -- zws-20220930_pre XML 969K 8: EX-101.SCH XBRL Schema -- zws-20220930 XSD 172K 96: JSON XBRL Instance as JSON Data -- MetaLinks 457± 678K 97: ZIP XBRL Zipped Folder -- 0001439288-22-000135-xbrl Zip 416K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/25/22 | 8-K | ||
For Period end: | 9/30/22 | |||
6/30/22 | 10-Q | |||
3/31/22 | 10-Q | |||
12/31/21 | 10-K, 11-K, 8-K, SD | |||
9/30/21 | 10-Q | |||
6/30/21 | 10-Q, PRER14A | |||
3/31/21 | 10-Q | |||
12/31/20 | 10-KT, 11-K, SD | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/01/22 Zurn Elkay Water Solutions Corp. 8-K:1,2,5,8 7/01/22 16:2.3M Toppan Merrill/FA |