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As Of Filer Filing For·On·As Docs:Size 2/16/18 American Axle & Mfg Holdings Inc 10-K 12/31/17 137:23M |
Document/Exhibit Description Pages Size
1: 10-K Form 10-K December 31, 2017 HTML 1.61M
2: EX-10.39 Incentive Compensation Program for Executive HTML 60K
Officers
4: EX-21 Subsidiaries of the Registrant HTML 62K
5: EX-23 Consent of Deloitte & Touche LLP HTML 40K
3: EX-12 Computation of Ratio of Earnings to Fixed Charges HTML 56K
6: EX-31.1 Section 302 Certification of the CEO HTML 44K
7: EX-31.2 Section 302 Certification of the CFO HTML 44K
8: EX-32 Section 906 Certification of the CEO and CFO HTML 43K
15: R1 Document and Entity Information Document HTML 68K
16: R2 Consolidated Statements of Income HTML 89K
17: R3 Consolidated Statements of Comprehensive Income HTML 65K
18: R4 Consolidated Statements of Comprehensive Income HTML 45K
Parenthetical (Parentheticals)
19: R5 Consolidated Balance Sheets HTML 152K
20: R6 Consolidated Balance Sheets Parenthetical HTML 64K
(Parentheticals)
21: R7 Consolidated Statements of Cash Flows HTML 141K
22: R8 Consolidated Statements of Stockholders' Equity HTML 119K
23: R9 Organization and Basis of Presentation HTML 136K
24: R10 Restructuring and Acquisition-Related Costs HTML 87K
25: R11 Business Combinations HTML 95K
26: R12 Goodwill and Intangible Assets HTML 137K
27: R13 Long-Term Debt HTML 105K
28: R14 Derivatives HTML 79K
29: R15 Fair Value HTML 129K
30: R16 Employee Benefit Plans HTML 373K
31: R17 Stock Based Compensation HTML 113K
32: R18 Income Taxes HTML 203K
33: R19 Earnings (Loss) Per Share (Eps) (Notes) HTML 82K
34: R20 Commitments and Contingencies HTML 61K
35: R21 Reclassifications out of Accumulated Other HTML 126K
Comprehensive Income
36: R22 Segment and Geographic Information HTML 276K
37: R23 Unaudited Quarterly Financial Data HTML 94K
38: R24 Supplemental Guarantor Condensed Consolidating HTML 811K
Financial Statements
39: R25 Schedule II - Valuation and Qualifying Accounts HTML 135K
40: R26 Organization and Basis of Presentation HTML 172K
Organization and Basis of Presentation (Policies)
41: R27 Organization and Basis of Presentation HTML 75K
Organization and Basis of Presentation (Tables)
42: R28 Restructuring and Acquisition-Related Costs HTML 85K
Restructuring and Acquisition-Related Costs
(Tables)
43: R29 Business Combinations Business Combinations HTML 74K
(Tables)
44: R30 Goodwill and Intangible Assets Schedule of HTML 73K
Goodwill (Tables)
45: R31 Goodwill and Intangible Assets Goodwill and Other HTML 60K
Intangible Assets (Tables)
46: R32 Goodwill and Intangible Assets Schedule of Finite HTML 80K
Lived Intangible Assets (Tables)
47: R33 Long-Term Debt Long-Term Debt (Tables) HTML 77K
48: R34 Derivatives Gain (Loss) on Derivative Instruments HTML 71K
(Tables)
49: R35 Fair Value Fair Value (Tables) HTML 128K
50: R36 Employee Benefit Plans Employee Benefit Plans HTML 358K
(Tables)
51: R37 Stock Based Compensation Stock Based Compensation HTML 108K
(Tables)
52: R38 Income Taxes Income Taxes (Tables) HTML 183K
53: R39 Earnings Per Share Earnings Per Share (Tables) HTML 81K
54: R40 Commitments and Contingencies Commitments and HTML 53K
Contingencies (Tables)
55: R41 Reclassifications out of Accumulated Other HTML 125K
Comprehensive Income Reclassifications out of
Accumulated Other Comprehensive Income (Tables)
56: R42 Segment and Geographic Information Segment and HTML 245K
Geographic Information (Tables)
57: R43 Segment and Geographic Information Reconciliation HTML 70K
of Operating Profit Loss from Segments to
Consolidated (Tables)
58: R44 Unaudited Quarterly Financial Data Unaudited HTML 94K
Quarterly Financial Data (Tables)
59: R45 Supplemental Guarantor Condensed Consolidating HTML 815K
Financial Statements Supplemental Guarantor
Condensed Consolidating Financial Statements
(Tables)
60: R46 Schedule II - Valuation and Qualifying Accounts HTML 136K
Schedule II - Valuation and Qualifying Accounts
(Tables)
61: R47 Organization and Basis of Presentation HTML 44K
Organization (Details)
62: R48 Organization and Basis of Presentation Revenue HTML 58K
Recognition (Narrative) (Details)
63: R49 Organization and Basis of Presentation Research HTML 41K
and Development (Narrative) (Details)
64: R50 Organization and Basis of Presentation Accounts HTML 42K
Receivable (Narrative) (Details)
65: R51 Organization and Basis of Presentation Inventories HTML 72K
(Details)
66: R52 Organization and Basis of Presentation Property, HTML 46K
Plant, & Equipment (Narrative) (Details)
67: R53 Organization and Basis of Presentation Schedule of HTML 69K
Property, Plant & Equipment (Details)
68: R54 Organization and Basis of Presentation Intangible HTML 43K
Assets (Narrative) (Details)
69: R55 Organization and Basis of Presentation Debt HTML 44K
Issuance Costs (Narrative) (Details)
70: R56 Organization and Basis of Presentation Currency HTML 43K
Translation (Details)
71: R57 Organization and Basis of Presentation Share HTML 43K
Repurchase Program (Narrative) (Details)
72: R58 Organization and Basis of Presentation Effect of HTML 48K
New Accounting Standard - Tax (Narrative)
(Details)
73: R59 Restructuring and Acquisition-Related Costs HTML 62K
Restructuring Reserve Table (Details)
74: R60 Restructuring and Acquisition-Related Costs HTML 56K
Restructuring Reserve (Narrative) (Details)
75: R61 Restructuring and Acquisition-Related Costs HTML 54K
Business Combinations, Separately Recognized
Transactions Table (Details)
76: R62 Business Combinations Acquisition of MPG HTML 123K
(Narrative) (Detail)
77: R63 Business Combinations Business Combinations HTML 123K
(Details)
78: R64 Goodwill and Intangible Assets Goodwill and Other HTML 71K
Intangible Assets (Details)
79: R65 Goodwill and Intangible Assets Schedule of HTML 98K
Acquired Finite Lived Intangible Assets by Major
Class (Details)
80: R66 Long-Term Debt Long-term Debt Instruments HTML 88K
(Details)
81: R67 Long-Term Debt Former Revolving Credit Facility HTML 52K
and Term Facility (Narrative) (Details)
82: R68 Long-Term Debt Long-Term Debt Notes Payable HTML 87K
(Narrative) (Details)
83: R69 Long-Term Debt Leases (Narrative) (Details) HTML 63K
84: R70 Long-Term Debt Foreign Credit Facilities HTML 47K
(Narrative) (Details)
85: R71 Long-Term Debt Long-term Debt Maturity Schedule HTML 58K
(Details)
86: R72 Long-Term Debt Interest Expense and Investment HTML 49K
Income (Narrative) (Details)
87: R73 Long-Term Debt New Senior Secured Credit HTML 85K
Facilities (Details)
88: R74 Long-Term Debt Repayment of MPG Indebtedness HTML 55K
(Details)
89: R75 Derivatives Derivatives and Risk Management HTML 47K
(Narrative) (Details)
90: R76 Derivatives Gain (Loss) Recognized for Designated HTML 72K
and Undesignated Hedges (Details)
91: R77 Derivatives Sales, Receivables and Postretirement HTML 53K
Cost Sharing Asset by Major Customer (Narrative)
(Details)
92: R78 Fair Value Fair Value of Assets and Liabilities HTML 88K
Measured on Recurring Basis (Details)
93: R79 Fair Value Fair Value of Debt (Details) HTML 80K
94: R80 Employee Benefit Plans GM Cost Sharing (Narrative) HTML 45K
(Details)
95: R81 Employee Benefit Plans Defined Benefit Plan, HTML 56K
Assumptions Used (Details)
96: R82 Employee Benefit Plans Accumulated Benefit HTML 50K
Obligation and Underfunded Pension Plan Detail
(Narrative) (Details)
97: R83 Employee Benefit Plans Change in Benefit HTML 108K
Obligation and Plan Assets (Details)
98: R84 Employee Benefit Plans Amounts Recognized in the HTML 67K
Balance Sheet (Details)
99: R85 Employee Benefit Plans Pre-tax Amounts Recorded in HTML 53K
AOCI (Details)
100: R86 Employee Benefit Plans Components of Net Periodic HTML 66K
Benefit Cost (Credit) (Details)
101: R87 Employee Benefit Plans All Other Relevant Defined HTML 98K
Benefit Pension and Other Postretirement Benefit
Disclosures (Narrative) (Details)
102: R88 Employee Benefit Plans Defined Benefit Pension HTML 140K
Plan Assets by Category and Fair Value Hierarchy
(Details)
103: R89 Employee Benefit Plans Defined Contribution Plans HTML 60K
(Narrative) (Details)
104: R90 Employee Benefit Plans Deferred Compensation Plan HTML 47K
(Narrative) (Details)
105: R91 Stock Based Compensation Stock Based Compensation HTML 42K
(Narrative) (Details)
106: R92 Stock Based Compensation Restricted Stock Units HTML 73K
Activity (Details)
107: R93 Stock Based Compensation Performance Shares HTML 78K
Activity (Details)
108: R94 Income Taxes Tax Cuts and Jobs Act (Narrative) HTML 49K
(Details)
109: R95 Income Taxes Income Before Income Taxes (Details) HTML 48K
110: R96 Income Taxes Components of Provision for Income HTML 68K
Taxes (Details)
111: R97 Income Taxes Rate Reconciliation (Details) HTML 74K
112: R98 Income Taxes Effective Income Tax Rate (Narrative) HTML 48K
(Details)
113: R99 Income Taxes Refundable Income Taxes and Income HTML 57K
Taxes Payable (Narrative) (Details)
114: R100 Income Taxes Deferred Tax Assets and Liabilities HTML 101K
(Details)
115: R101 Income Taxes Deferred Income Tax Assets and HTML 54K
Liabilities and Valuation Allowances (Narrative)
(Details)
116: R102 Income Taxes Unrecognized Tax Benefts (Details) HTML 82K
117: R103 Income Taxes Other Tax Disclosure (Narrative) HTML 55K
(Details)
118: R104 Earnings Per Share Earnings Per Share (Details) HTML 75K
119: R105 Commitments and Contingencies Purchase Obligations HTML 42K
(Details)
120: R106 Commitments and Contingencies Legal Proceedings HTML 41K
(Details)
121: R107 Commitments and Contingencies Product Liability HTML 52K
(Details)
122: R108 Reclassifications out of Accumulated Other HTML 121K
Comprehensive Income Reclassifications out of
Accumulated Other Comprehensive Income (Details)
123: R109 Reclassifications out of Accumulated Other HTML 48K
Comprehensive Income Reclassifications out of
Accumulated Other Comprehensive Income
Parenthetical (Details)
124: R110 Segment and Geographic Information Schedule of HTML 95K
Segment Reporting Information by Segment (Details)
125: R111 Segment and Geographic Information Reconciliation HTML 64K
of Operating Profit Loss from Segments to
Consolidated (Details)
126: R112 Segment and Geographic Information Segment and HTML 75K
Geographic Information (Details)
127: R113 Unaudited Quarterly Financial Data Unaudited HTML 61K
Quarterly Financial Data (Details)
128: R114 Unaudited Quarterly Financial Data Unaudited HTML 43K
Quarterly Financial Data (Parenthetical) (Details)
129: R115 Supplemental Guarantor Condensed Consolidating HTML 56K
Financial Statements Guarantor (Narrative)
(Details)
130: R116 Supplemental Guarantor Condensed Consolidating HTML 202K
Financial Statements Condensed Consolidating
Statements of Income (Details)
131: R117 Supplemental Guarantor Condensed Consolidating HTML 179K
Financial Statements Condensed Consolidating
Balance Sheets (Details)
132: R118 Supplemental Guarantor Condensed Consolidating HTML 141K
Financial Statements Condensed Consolidating
Statements of Cash Flows (Details)
133: R119 Schedule II - Valuation and Qualifying Accounts HTML 63K
Schedule II - Valuation and Qualifying Accounts
(Details)
134: R120 Schedule II - Valuation and Qualifying Accounts HTML 43K
Schedule II - Valuation and Qualifying Accounts
(Parenthetical) (Details)
136: XML IDEA XML File -- Filing Summary XML 259K
135: EXCEL IDEA Workbook of Financial Reports XLSX 180K
9: EX-101.INS XBRL Instance -- axl-20171231 XML 8.22M
11: EX-101.CAL XBRL Calculations -- axl-20171231_cal XML 430K
12: EX-101.DEF XBRL Definitions -- axl-20171231_def XML 2.01M
13: EX-101.LAB XBRL Labels -- axl-20171231_lab XML 3.10M
14: EX-101.PRE XBRL Presentations -- axl-20171231_pre XML 2.26M
10: EX-101.SCH XBRL Schema -- axl-20171231 XSD 315K
137: ZIP XBRL Zipped Folder -- 0001062231-18-000013-xbrl Zip 558K
| Exhibit |
Year
Ended December 31, | |||||||||||||||||||
2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||||
(Unaudited) | |||||||||||||||||||
(in
millions, except for ratios) | |||||||||||||||||||
Fixed Charges: | |||||||||||||||||||
Interest expense, including amortization of debt issuance costs | $ | 195.6 | $ | 93.4 | $ | 99.2 | $ | 99.9 | $ | 115.9 | |||||||||
Other
fixed charges (a) | 30.9 | 14.6 | 12.1 | 12.8 | 11.9 | ||||||||||||||
Total
fixed charges as defined | $ | 226.5 | $ | 108.0 | $ | 111.3 | $ | 112.7 | $ | 127.8 | |||||||||
Earnings: | |||||||||||||||||||
Income
from continuing operations before income tax expense (benefit) | $ | 340.0 | $ | 299.0 | $ | 272.7 | $ | 176.7 | $ | 86.3 | |||||||||
Total
fixed charges as defined | 226.5 | 108.0 | 111.3 | 112.7 | 127.8 | ||||||||||||||
Other
adjustments (b) | (12.0 | ) | (6.5 | ) | (3.8 | ) | (2.8 | ) | (5.5 | ) | |||||||||
Total
earnings as defined | $ | 554.5 | $ | 400.5 | $ | 380.2 | $ | 286.6 | $ | 208.6 | |||||||||
Ratio
of earnings to fixed charges | 2.45 | 3.71 | 3.42 | 2.54 | 1.63 | ||||||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/16/18 | 8-K | ||
| For Period end: | 12/31/17 | 5, DEF 14A, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/01/18 SEC UPLOAD¶ 5/30/18 1:38K American Axle & Mfg Holdings Inc. 4/30/18 SEC UPLOAD¶ 5/30/18 1:46K American Axle & Mfg Holdings Inc. |