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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 | |||
| 9/30/21 | 10-Q | |||
| 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 |