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As Of Filer Filing For·On·As Docs:Size 2/26/21 Livent Corp. 10-K 12/31/20 112:47M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.40M 2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 51K 3: EX-10.13 Material Contract HTML 42K 4: EX-10.14 Material Contract HTML 46K 5: EX-10.19 Material Contract HTML 82K 6: EX-10.20 Material Contract HTML 65K 7: EX-10.23 Material Contract HTML 65K 8: EX-10.26 Material Contract HTML 30K 9: EX-21.1 Subsidiaries List HTML 30K 10: EX-23.1 Consent of Expert or Counsel HTML 28K 11: EX-23.2 Consent of Expert or Counsel HTML 27K 12: EX-23.3 Consent of Expert or Counsel HTML 28K 13: EX-23.4 Consent of Expert or Counsel HTML 27K 14: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 15: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 16: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 17: EX-32.2 Certification -- §906 - SOA'02 HTML 30K 24: R1 Cover page HTML 93K 25: R2 Consolidated and Combined Statements of Operations HTML 108K 26: R3 Consolidated and Combined Statements of Operations HTML 35K (Parenthetical) 27: R4 Consolidated and Combined Statements of HTML 73K Comprehensive Income 28: R5 Consolidated and Combined Statements of HTML 44K Comprehensive Income (Parenthetical) 29: R6 Consolidated Balance Sheets HTML 121K 30: R7 Consolidated Balance Sheets (Parenthetical) HTML 46K 31: R8 Consolidated and Combined Statements of Cash Flows HTML 158K 32: R9 Consolidated and Combined Statements of Cash Flows HTML 39K (Parenthetical) 33: R10 Consolidated and Combined Statements of Equity HTML 88K 34: R11 Consolidated and Combined Statements of Equity - HTML 34K (Parenthetical) 35: R12 Description of the Business HTML 37K 36: R13 Principal Accounting Policies and Related HTML 86K Financial Information 37: R14 Recently Issued and Adopted Accounting HTML 53K Pronouncements and Regulatory Items 38: R15 Revenue Recognition HTML 80K 39: R16 Inventories, Net HTML 38K 40: R17 Property, Plant and Equipment, Net HTML 43K 41: R18 Restructuring and Other Charges HTML 55K 42: R19 Environmental Obligations HTML 50K 43: R20 Income Taxes HTML 122K 44: R21 Debt HTML 76K 45: R22 Stock-based Compensation HTML 85K 46: R23 Equity HTML 89K 47: R24 (Loss)/Earnings Per Share HTML 55K 48: R25 Financial Instruments, Risk Management and Fair HTML 101K Value Measurements 49: R26 Commitments and Contingencies HTML 63K 50: R27 Supplemental Information HTML 79K 51: R28 Principal Accounting Policies and Related HTML 155K Financial Information (Policies) 52: R29 Principal Accounting Policies and Related HTML 57K Financial Information (Tables) 53: R30 Revenue Recognition (Tables) HTML 62K 54: R31 Inventories, Net (Tables) HTML 39K 55: R32 Property, Plant and Equipment, Net (Tables) HTML 45K 56: R33 Restructuring and Other Charges (Tables) HTML 58K 57: R34 Environmental Obligations (Tables) HTML 47K 58: R35 Income Taxes (Tables) HTML 124K 59: R36 Debt (Tables) HTML 62K 60: R37 Stock-based Compensation (Tables) HTML 81K 61: R38 Equity (Tables) HTML 96K 62: R39 (Loss)/Earnings Per Share (Tables) HTML 50K 63: R40 Financial Instruments, Risk Management and Fair HTML 93K Value Measurements (Tables) 64: R41 Commitments and Contingencies (Tables) HTML 51K 65: R42 Supplemental Information (Tables) HTML 80K 66: R43 Description of the Business (Details) HTML 48K 67: R44 Principal Accounting Policies and Related HTML 137K Financial Information (Details) 68: R45 Recently Issued and Adopted Accounting HTML 55K Pronouncements and Regulatory Items (Details) 69: R46 Revenue Recognition - Revenue By Major HTML 49K Geographical Region (Details) 70: R47 Revenue Recognition - Narrative (Details) HTML 44K 71: R48 Revenue Recognition - Revenue By Major Product HTML 43K Category (Details) 72: R49 Revenue Recognition - Assets and Liabilities HTML 33K (Details) 73: R50 Revenue Recognition - Performance Obligations HTML 36K (Details) 74: R51 Inventories, Net (Details) HTML 38K 75: R52 Property, Plant and Equipment, Net (Details) HTML 49K 76: R53 Restructuring and Other Charges - Restructuring HTML 58K Charges in Consolidated Income (Details) 77: R54 Restructuring and Other Charges - Restructuring HTML 34K Rollforward and Other Charges (Details) 78: R55 Environmental Obligations - Narrative (Details) HTML 33K 79: R56 Environmental Obligations - Environmental Reserve HTML 37K Rollforward (Details) 80: R57 Environmental Obligations - Reserves (Details) HTML 38K 81: R58 Income Taxes - Domestic and Foreign Income Tax HTML 36K Components (Details) 82: R59 Income Taxes - Provision (Benefit) (Details) HTML 57K 83: R60 Income Taxes - Effective Income Tax Rate HTML 62K Reconciliation (Details) 84: R61 Income Taxes - Deferred Tax Assets and Liabilities HTML 54K (Details) 85: R62 Income Taxes - Net Operating Loss Carryforwards HTML 36K (Details) 86: R63 Income Taxes - Uncertain Income Tax Positions HTML 79K (Details) 87: R64 Debt - Long-term Debt (Details) HTML 55K 88: R65 Debt - Narrative (Details) HTML 149K 89: R66 Debt - Transaction Costs (Details) HTML 66K 90: R67 Stock-based Compensation - Narrative (Details) HTML 62K 91: R68 Stock-based Compensation - Stock Compensation HTML 52K (Details) 92: R69 Stock-based Compensation - Black Scholes HTML 47K Assumptions (Details) 93: R70 Stock-based Compensation - Stock Option Activity HTML 76K (Details) 94: R71 Stock-based Compensation - Restricted Stock HTML 54K Activity (Details) 95: R72 Equity - Narrative (Details) HTML 33K 96: R73 Equity - Summary of Capital Stock Activity HTML 60K (Details) 97: R74 Equity - Schedule of Accumulated Other HTML 51K Comprehensive Loss) (Details) 98: R75 Equity - Reclassification Out of Accumulated Other HTML 60K Comprehensive Income (Details) 99: R76 (Loss)/Earnings Per Share - Narrative (Details) HTML 59K 100: R77 (Loss)/Earnings Per Share - EPS Computation HTML 71K (Details) 101: R78 Financial Instruments, Risk Management and Fair HTML 40K Value Measurements - Narrative (Details) 102: R79 Financial Instruments, Risk Management and Fair HTML 46K Value Measurements - Derivatives in Cash Flow Hedging Relationships (Details) 103: R80 Financial Instruments, Risk Management and Fair HTML 38K Value Measurements - Derivatives Not Designated As Cash Flow Hedging Instruments (Details) 104: R81 Financial Instruments, Risk Management and Fair HTML 53K Value Measurements - Recurring Fair Value Measurements (Details) 105: R82 Commitments and Contingencies - Narrative HTML 61K (Details) 106: R83 Commitments and Contingencies - Lease Cost and HTML 44K Terms (Details) 107: R84 Commitments and Contingencies - Maturity of HTML 48K Operating Lease Liabilities (Details) 108: R85 Supplemental Information (Details) HTML 114K 110: XML IDEA XML File -- Filing Summary XML 191K 23: XML XBRL Instance -- lthm-20201231_htm XML 2.75M 109: EXCEL IDEA Workbook of Financial Reports XLSX 150K 19: EX-101.CAL XBRL Calculations -- lthm-20201231_cal XML 348K 20: EX-101.DEF XBRL Definitions -- lthm-20201231_def XML 949K 21: EX-101.LAB XBRL Labels -- lthm-20201231_lab XML 2.28M 22: EX-101.PRE XBRL Presentations -- lthm-20201231_pre XML 1.43M 18: EX-101.SCH XBRL Schema -- lthm-20201231 XSD 209K 111: JSON XBRL Instance as JSON Data -- MetaLinks 523± 777K 112: ZIP XBRL Zipped Folder -- 0001742924-21-000016-xbrl Zip 6.37M
ex1020liventcorp-execsev |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
2/23/22 | 4 | |||
Filed on: | 2/26/21 | 4 | ||
2/23/21 | ||||
For Period end: | 12/31/20 | |||
10/15/18 | 4, 8-K | |||
10/10/18 | 3, 4, 8-K, EFFECT, S-8 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Arcadium Lithium plc 10-K 12/31/23 135:46M 1/04/24 Arcadium Lithium plc 8-K12B:1,2, 1/04/24 15:3.5M Broadridge Fin’l So… Inc 2/24/23 Livent Corp. 10-K 12/31/22 111:62M 2/28/22 Livent Corp. 10-K 12/31/21 111:20M 6/14/21 Livent Corp. 424B5 1:2.2M Broadridge Fin’l So… Inc 6/09/21 Livent Corp. 424B5 1:2.1M Broadridge Fin’l So… Inc 6/09/21 Livent Corp. S-3ASR 6/09/21 4:773K Broadridge Fin’l So… Inc |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/06/20 Livent Corp. 10-Q 6/30/20 79:10M 6/25/20 Livent Corp. 8-K:1,2,3,9 6/25/20 12:1M Quality EDGAR So… LLC/FA 5/11/20 Livent Corp. 10-Q 3/31/20 79:56M 2/28/19 Livent Corp. 10-K 12/31/18 121:15M 10/15/18 Livent Corp. 8-K:1,8,9 10/10/18 10:1.2M Davis Polk & … LLP 01/FA 10/11/18 Livent Corp. S-8 10/11/18 4:222K Davis Polk & … LLP 01/FA 10/01/18 Livent Corp. S-1/A 27:7.7M Donnelley … Solutions/FA 8/27/18 Livent Corp. S-1 6:4.9M Donnelley … Solutions/FA |