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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/18/22 Woodward, Inc. 10-K 9/30/22 171:45M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 8.49M 2: EX-3.2 EX-3.2 Updated Bylaws HTML 274K 3: EX-10 Ex-10.31 HTML 4.96M 5: EX-10 Ex-10.34 HTML 241K 4: EX-10.32 EX-10.32 Ross HTML 490K 6: EX-21.1 Subsidiaries List HTML 54K 7: EX-23.1 Consent of Expert or Counsel HTML 46K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 56K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 56K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 49K 16: R1 Document and Entity Information HTML 116K 17: R2 Consolidated Statements of Earnings HTML 121K 18: R3 Consolidated Statements of Comprehensive Earnings HTML 111K 19: R4 Consolidated Balance Sheets HTML 163K 20: R5 Consolidated Balance Sheets (Parenthetical) HTML 72K 21: R6 Consolidated Statements of Cash Flows HTML 144K 22: R7 Consolidated Statements of Stockholders' Equity HTML 143K 23: R8 Consolidated Statements of Stockholders' Equity HTML 49K (Parenthetical) 24: R9 Operations and Summary of Significant Accounting HTML 156K Policies 25: R10 New Accounting Standards HTML 63K 26: R11 Revenue HTML 450K 27: R12 Earnings Per Share HTML 129K 28: R13 Leases HTML 253K 29: R14 Joint Venture HTML 110K 30: R15 Financial Instruments and Fair Value Measurements HTML 232K 31: R16 Derivative Instruments and Hedging Activities HTML 150K 32: R17 Supplemental Statement of Cash Flows Information HTML 92K 33: R18 Acquisitions and Divestitures HTML 130K 34: R19 Inventories HTML 76K 35: R20 Property, Plant, and Equipment HTML 102K 36: R21 Goodwill HTML 103K 37: R22 Intangible Assets, Net HTML 334K 38: R23 Credit Facilities, Short-term Borrowings and HTML 176K Long-term Debt 39: R24 Accrued Liabilities HTML 250K 40: R25 Other Liabilities HTML 83K 41: R26 Other (Income) Expense, Net HTML 90K 42: R27 Income Taxes HTML 284K 43: R28 Retirement Benefits HTML 1.64M 44: R29 Stockholders' Equity HTML 241K 45: R30 Commitments and Contingencies HTML 68K 46: R31 Segment Information HTML 292K 47: R32 Operations and Summary of Significant Accounting HTML 225K Policies (Policies) 48: R33 Operations and Summary of Significant Accounting HTML 101K Policies (Tables) 49: R34 Revenue (Tables) HTML 451K 50: R35 Earnings Per Share (Tables) HTML 133K 51: R36 Leases (Tables) HTML 257K 52: R37 Joint Venture (Tables) HTML 110K 53: R38 Financial Instruments and Fair Value Measurements HTML 227K (Tables) 54: R39 Derivative Instruments and Hedging Activities HTML 134K (Tables) 55: R40 Supplemental Statement of Cash Flows Information HTML 91K (Tables) 56: R41 Acquisitions and Divestitures (Tables) HTML 132K 57: R42 Inventories (Tables) HTML 77K 58: R43 Property, Plant, and Equipment (Tables) HTML 101K 59: R44 Goodwill (Tables) HTML 102K 60: R45 Intangible Assets, Net (Tables) HTML 334K 61: R46 Credit Facilities, Short-term Borrowings and HTML 162K Long-term Debt (Tables) 62: R47 Accrued Liabilities (Tables) HTML 253K 63: R48 Other Liabilities (Tables) HTML 82K 64: R49 Other (Income) Expense, Net (Tables) HTML 89K 65: R50 Income Taxes (Tables) HTML 285K 66: R51 Retirement Benefits (Tables) HTML 1.65M 67: R52 Stockholders' Equity (Tables) HTML 248K 68: R53 Commitments and Contingencies (Tables) HTML 63K 69: R54 Segment Information (Tables) HTML 292K 70: R55 Operations and Summary of Significant Accounting HTML 53K Policies (Narrative) (Details) 71: R56 Operations and Summary of Significant Accounting HTML 77K Policies (Schedule of Property, Plant and Equipment Useful Lives) (Details) 72: R57 Operations and Summary of Significant Accounting HTML 62K Policies (Schedule of Finite-Lived Intangible Assets Useful Lives) (Details) 73: R58 New Accounting Standards (Narrative) (Details) HTML 51K 74: R59 Revenue - Revenue Derived from Product Sales HTML 58K (Details) 75: R60 Revenue (Schedule of Revenue Recognition Time) HTML 66K (Details) 76: R61 Revenue (Summary of Amounts Recognized Related to HTML 51K Changes in Estimated Total Lifetime Sales for Material Rights and Costs to Fulfill Contracts With Customers) (Details) 77: R62 Revenue (Summary of Amounts Recognized Related to HTML 51K Amortization of Costs to Fulfill Contracts and Contract Liabilities Not Related to Changes in Estimate) (Details) 78: R63 Revenue (Narrative) (Details) HTML 62K 79: R64 Revenue (Schedule of Accounts Receivable) HTML 65K (Details) 80: R65 Revenue (Schedule of Uncollectible Amounts And HTML 60K Change in Expected Allowance for Credit Losses for Trade Accounts Receivable and Unbilled Receivables) (Details) 81: R66 Revenue (Schedule of Contract Liability) (Details) HTML 62K 82: R67 Revenue (Narrative - Performance Obligations) HTML 49K (Details) 83: R68 Revenue (Narrative - Performance Obligations) HTML 59K (Details1) 84: R69 Revenue (Schedule of Disaggregation of Revenue) HTML 104K (Details) 85: R70 Earnings Per Share (Reconciliation of Net Earnings HTML 84K to Net Earnings Per Share Basic and Diluted) (Details) 86: R71 Earnings Per Share (Anti-dilutive Stock Options HTML 53K Excluded from Computation of Earnings Per Share) (Details) 87: R72 Earnings Per Share (Schedule of Treasury Stock HTML 49K Shares Held for Deferred Compensation Included in Basic and Diluted Shares Outstanding) (Details) 88: R73 Leases (Lease-Related Assets and Liabilities) HTML 79K (Details) 89: R74 Leases (Narrative) (Details) HTML 56K 90: R75 Leases (Supplemental Lease-Related Information) HTML 56K (Details) 91: R76 Leases (Lease-Related Expenses) (Details) HTML 64K 92: R77 Leases (Lease-Related Supplemental Cash Flow HTML 59K Information) (Details) 93: R78 Leases (Maturities of Lease Liabilities) (Details) HTML 87K 94: R79 Leases (Property, Plant and Equipment Leased to HTML 52K Others through Embedded Leasing Arrangements) (Details) 95: R80 Joint Venture (Unamortized Deferred Revenue from HTML 53K JV) (Details) 96: R81 Joint Venture (Narrative) (Details) HTML 72K 97: R82 Joint Venture (Other Income Related JV) (Details) HTML 53K 98: R83 Joint Venture (Cash Distribution from JV) HTML 52K (Details) 99: R84 Joint Venture (Net Sales to the JV) (Details) HTML 54K 100: R85 Joint Venture (Accounts Receivable, Accounts HTML 57K Payable, and Other Assets Related to JV) (Details) 101: R86 Financial Instruments and Fair Value Measurements HTML 76K (Financial Assets and Liabilities that are Measured at Fair Value on a Recurring Basis) (Details) 102: R87 Financial Instruments and Fair Value Measurements HTML 66K (Narrative) (Details) 103: R88 Financial Instruments and Fair Value Measurements HTML 67K (Estimated Fair Values of Financial Instruments) (Details) 104: R89 Derivative Instruments and Hedging Activities HTML 118K (Narrative) (Details) 105: R90 Derivative Instruments and Hedging Activities HTML 75K (Impact of Derivative Instruments on Earnings) (Details) 106: R91 Supplemental Statement of Cash Flows Information HTML 64K (Schedule of Supplemental Statement of Cash Flows Information) (Details) 107: R92 Acquisitions and Divestitures (Narrative) HTML 83K (Details) 108: R93 Acquisitions and Divestitures (Schedule of HTML 57K Purchase Price Consideration) (Details) 109: R94 Acquisitions and Divestitures (Schedule of Assets HTML 80K Acquired and Liabilities Assumed) (Details) 110: R95 Acquisitions and Divestitures (Schedule of HTML 60K Finite-Lived Intangible Assets Acquired) (Details) 111: R96 Acquisitions and Divestitures (Carrying Value of HTML 76K the Assets and Liabilities Sold) (Details) 112: R97 Inventories (Schedule of Inventories) (Details) HTML 63K 113: R98 Property, Plant, and Equipment (Schedule of HTML 73K Property Plant and Equipment, Net) (Details) 114: R99 Property, Plant, and Equipment (Narrative) HTML 63K (Details) 115: R100 Property, Plant, and Equipment (Schedule of HTML 49K Depreciation Expense) (Details) 116: R101 Goodwill (Schedule of Goodwill) (Details) HTML 60K 117: R102 Goodwill (Narrative) (Details) HTML 71K 118: R103 Intangible Assets, Net (Schedule of Finite-Lived HTML 90K and Indefinite-Lived Intangible Assets by Major Class) (Details) 119: R104 Intangible Assets, Net (Narrative) (Details) HTML 60K 120: R105 Intangible Assets, Net (Schedule of Finite-Lived HTML 49K Intangible Assets Amortization Expense) (Details) 121: R106 Intangible Assets, Net (Schedule of Finite-Lived HTML 62K Intangible Assets, Future Amortization Expense) (Details) 122: R107 Credit Facilities, Short-term Borrowings and HTML 64K Long-term Debt (Short-term Borrowings and Availability Under Various Short-term Credit Facilities) (Details) 123: R108 Credit Facilities, Short-term Borrowings and HTML 158K Long-term Debt (Narrative) (Details) 124: R109 Credit Facilities, Short-term Borrowings and HTML 98K Long-term Debt (Schedule of Long-term Debt) (Details) 125: R110 Credit Facilities, Short-term Borrowings and HTML 64K Long-term Debt (Schedule of Future Principal Payments of Long-term Debt) (Details) 126: R111 Accrued Liabilities (Accrued Liabilities) HTML 71K (Details) 127: R112 Accrued Liabilities (Accrued Liabilities) HTML 49K (Parenthetical) (Details) 128: R113 Accrued Liabilities (Changes in Accrued Product HTML 55K Warranties and Related Liabilities) (Details) 129: R114 Accrued Liabilities (Narrative) (Details) HTML 65K 130: R115 Accrued Liabilities (Changes in Restructuring HTML 78K Reserve Activity) (Details) 131: R116 Other Liabilities (Schedule of Other Liabilities) HTML 69K (Details) 132: R117 Other (Income) Expense, Net (Schedule of Other HTML 63K (Income) Expense, Net) (Details) 133: R118 Other (Income) Expense, Net (Schedule of Other HTML 52K (Income) Expense, Net) (Parenthetical) (Details) 134: R119 Income Taxes (Components of Income Tax Expense HTML 69K (Benefit)) (Details) 135: R120 Income Taxes (Earnings Before Income Taxes by HTML 57K Geographical Area) (Details) 136: R121 Income Taxes (Schedule of Deferred Tax Assets and HTML 89K Liabilities) (Details) 137: R122 Income Taxes (Narrative) (Details) HTML 73K 138: R123 Income Taxes (Reconciliation of U.S Statutory Rate HTML 70K to Effective Tax Rate) (Details) 139: R124 Income Taxes (Reconciliation of the Beginning and HTML 58K Ending Amounts of Gross Unrecognized Tax Benefits) (Details) 140: R125 Retirement Benefits (Narrative) (Details) HTML 142K 141: R126 Retirement Benefits (Schedule of Amount of Expense HTML 49K Associated with Defined Contribution Plans) (Details) 142: R127 Retirement Benefits (Schedule of Assumptions Used) HTML 83K (Details) 143: R128 Retirement Benefits (Schedule of Net Periodic HTML 97K Benefit Costs) (Details) 144: R129 Retirement Benefits (Schedule of Changes in HTML 112K Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan) (Details) 145: R130 Retirement Benefits (Schedule of Accumulated HTML 65K Benefit Obligations In Excess of and Less Than Fair Value of Plan Assets) (Details) 146: R131 Retirement Benefits (Schedule of Amounts HTML 93K Recognized in Balance Sheet and Other Comprehensive Income (Loss)) (Details) 147: R132 Retirement Benefits (Schedule of Changes in Plan HTML 83K Assets and Benefit Obligations Recorded in Other Comprehensive Income (Loss)) (Details) 148: R133 Retirement Benefits (Schedule of Expected Benefit HTML 71K Payments) (Details) 149: R134 Retirement Benefits (Schedule of Allocation of HTML 93K Plan Assets, Actual and Target Allocations) (Details) 150: R135 Retirement Benefits (Schedule of Allocation of HTML 113K Plan Assets, Fair Value Hierarchy) (Details) 151: R136 Retirement Benefits (Schedule of Health Care Cost HTML 55K Trend Rates) (Details) 152: R137 Stockholders' Equity (Dividends Declared and Paid) HTML 51K (Details) 153: R138 Stockholders' Equity (Narrative) (Details) HTML 120K 154: R139 Stockholders' Equity (Schedule of Assumptions Used HTML 66K in Estimate of Fair Value of Stock Option Awards) (Details) 155: R140 Stockholders' Equity (Weighted Average Grant Date HTML 51K Fair Value of Options Granted) (Details) 156: R141 Stockholders' Equity (Summary of Activity for HTML 73K Stock Option Awards) (Details) 157: R142 Stockholders' Equity (Changes 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Instance -- wwd-10k_20220930_htm XML 12.15M 168: EXCEL IDEA Workbook of Financial Reports XLSX 357K 12: EX-101.CAL XBRL Calculations -- wwd-20220930_cal XML 409K 13: EX-101.DEF XBRL Definitions -- wwd-20220930_def XML 1.54M 14: EX-101.LAB XBRL Labels -- wwd-20220930_lab XML 2.77M 15: EX-101.PRE XBRL Presentations -- wwd-20220930_pre XML 2.39M 11: EX-101.SCH XBRL Schema -- wwd-20220930 XSD 417K 170: JSON XBRL Instance as JSON Data -- MetaLinks 808± 1.37M 171: ZIP XBRL Zipped Folder -- 0001564590-22-038033-xbrl Zip 1.89M
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/18/22 | |||
For Period end: | 9/30/22 | |||
9/30/21 | 10-K | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/17/23 Woodward, Inc. 10-K 9/30/23 171:36M Donnelley … Solutions/FA 2/15/23 Woodward, Inc. S-8 2/15/23 4:267K Donnelley … Solutions/FA |