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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 in Non-vested Stock HTML 66K
Options) (Details)
158: R143 Stockholders' Equity (Stock Options Vested, or HTML 80K
Expected to Vest and Exercisable) (Details)
159: R144 Stockholders' Equity (Other Stock Option HTML 57K
Information) (Details)
160: R145 Stockholders' Equity (Stock-based Compensation HTML 49K
Expense Recognized) (Details)
161: R146 Commitments and Contingencies (Future Minimum HTML 60K
Unconditional Purchase Obligations) (Details)
162: R147 Commitments and Contingencies (Narrative) HTML 50K
(Details)
163: R148 Segment Information (Narrative) (Details) HTML 61K
164: R149 Segment Information (Summary of Consolidated Net HTML 72K
Sales and Earnings by Segment) (Details)
165: R150 Segment Information (Summary of Consolidated Total HTML 76K
Assets, Depreciation and Amortization, and Capital
Expenditures by Segment) (Details)
166: R151 Segment Information (U.S. Government Related Sales HTML 79K
by Segment) (Details)
169: XML IDEA XML File -- Filing Summary XML 357K
167: XML XBRL 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 | |||
| 5/9/22 | 3, 4 | |||
| 9/30/21 | 10-K | |||
| 1/29/20 | 8-K, DEF 14A | |||
| 9/14/16 | 8-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 |