Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.24M
2: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 28K
of Security Holders
3: EX-24.1 Power of Attorney HTML 31K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
12: R1 Cover HTML 87K
13: R2 Audit Information HTML 32K
14: R3 Consolidated Balance Sheets HTML 167K
15: R4 Consolidated Balance Sheets (Parenthetical) HTML 29K
16: R5 Consolidated Statements of Operations HTML 92K
17: R6 Consolidated Statements of Comprehensive Income HTML 63K
(Loss)
18: R7 Consolidated Statements of Shareholder's Equity HTML 64K
19: R8 Consolidated Statements of Cash Flows HTML 122K
20: R9 Summary of Significant Accounting Policies HTML 86K
21: R10 Revenue HTML 110K
22: R11 Segments HTML 90K
23: R12 Discontinued Operations HTML 52K
24: R13 Plant Closure and Consolidation HTML 62K
25: R14 Acquisitions HTML 32K
26: R15 Goodwill HTML 50K
27: R16 Other Intangible Assets HTML 60K
28: R17 Financing Arrangements HTML 58K
29: R18 Income Taxes HTML 119K
30: R19 Stock-Based Compensation HTML 47K
31: R20 Commitments and Contingencies HTML 34K
32: R21 Lease Arrangements HTML 140K
33: R22 Pensions and Postretirement Benefits HTML 234K
34: R23 Accumulated Other Comprehensive Income (Loss) HTML 54K
35: R24 Subsequent Event HTML 30K
36: R25 Schedule??II??? Valuation and Qualifying Accounts HTML 65K
and Reserves
37: R26 Summary of Significant Accounting Policies HTML 92K
(Policies)
38: R27 Summary of Significant Accounting Policies HTML 69K
(Tables)
39: R28 Revenue (Tables) HTML 101K
40: R29 Segments (Tables) HTML 86K
41: R30 Discontinued Operations (Tables) HTML 54K
42: R31 Plant Closure and Consolidation (Tables) HTML 61K
43: R32 Goodwill (Tables) HTML 52K
44: R33 Other Intangible Assets (Tables) HTML 90K
45: R34 Financing Arrangements (Tables) HTML 63K
46: R35 Income Taxes (Tables) HTML 120K
47: R36 Stock-Based Compensation (Tables) HTML 44K
48: R37 Lease Arrangements (Tables) HTML 98K
49: R38 Pensions and Postretirement Benefits (Tables) HTML 281K
50: R39 Accumulated Other Comprehensive Income (Loss) HTML 53K
(Tables)
51: R40 Summary of Significant Accounting Policies - HTML 79K
Narrative (Details)
52: R41 Summary of Significant Accounting Policies - HTML 41K
Schedule of Major Classes of Inventories (Details)
53: R42 Summary of Significant Accounting Policies - HTML 49K
Property, Plant and Equipment (Details)
54: R43 Summary of Significant Accounting Policies - HTML 29K
Depreciation Expense (Details)
55: R44 Summary of Significant Accounting Policies - HTML 37K
Schedule of Changes in Product Warranty Liability
(Details)
56: R45 Revenue - Narrative (Details) HTML 43K
57: R46 Revenue - Summary of Disaggregation of Revenue by HTML 52K
Product Line (Details)
58: R47 Revenue - Summary of Disaggregation of Revenue by HTML 75K
Geographical Area (Details)
59: R48 Segments - Narrative (Details) HTML 37K
60: R49 Segments - Schedule of Segment Information HTML 93K
(Details)
61: R50 Discontinued Operations - Narrative (Details) HTML 44K
62: R51 Discontinued Operations - Schedule of Loss from HTML 66K
Discontinued Operations (Details)
63: R52 Plant Closure and Consolidation - Restructuring HTML 46K
and Related Costs (Details)
64: R53 Plant Closure and Consolidation - Sale of Assets HTML 33K
(Details)
65: R54 Acquisitions (Details) HTML 46K
66: R55 Goodwill (Details) HTML 44K
67: R56 Other Intangible Assets - Schedule of Other HTML 55K
Intangible Assets (Details)
68: R57 Other Intangible Assets - Schedule of Amortization HTML 30K
of Intangible Assets (Details)
69: R58 Other Intangible Assets - Schedule of Amortization HTML 38K
Expense for Subsequent Years (Details)
70: R59 Financing Arrangements - Schedule of Long-term HTML 64K
Debt (Details)
71: R60 Financing Arrangements - Narrative (Details) HTML 59K
72: R61 Financing Arrangements - Fair Value of Debt HTML 45K
(Details)
73: R62 Financing Arrangements - Schedule of Maturities of HTML 41K
Long-term Debt (Details)
74: R63 Income Taxes - Income from Continuing Operations HTML 37K
Before Income Taxes (Details)
75: R64 Income Taxes - Income Taxes (Details) HTML 55K
76: R65 Income Taxes - Reconciliation Between Federal HTML 60K
Statutory Tax Rate and Effective Tax Rates
(Details)
77: R66 Income Taxes - Significant Components of the HTML 70K
Company's Net Deferred Tax Assets and Liabilities
(Details)
78: R67 Income Taxes - Narrative (Details) HTML 60K
79: R68 Income Taxes - Reconciliation of Unrecognized Tax HTML 37K
Benefits (Details)
80: R69 Stock-Based Compensation - Summary of restricted HTML 61K
share activity (Details)
81: R70 Stock-Based Compensation - Narrative (Details) HTML 51K
82: R71 Commitments and Contingencies (Details) HTML 31K
83: R72 Lease Arrangements - Narrative (Details) HTML 32K
84: R73 Lease Arrangements - Classification on the Balance HTML 62K
Sheet (Details)
85: R74 Lease Arrangements - Lease Costs (Details) HTML 39K
86: R75 Lease Arrangements - Cash Flows (Details) HTML 33K
87: R76 Lease Arrangements - Maturities of Lease HTML 67K
Liabilities (Details)
88: R77 Pensions and Postretirement Benefits - Summary of HTML 96K
Change in Defined Benefit and Postretirement
Benefit Plans (Details)
89: R78 Pensions and Postretirement Benefits - Summary of HTML 47K
Pension Plan Weighted-Average Asset Allocation
(Details)
90: R79 Pensions and Postretirement Benefits - Summary of HTML 63K
Pension Plan Asset Allocation By Level (Details)
91: R80 Pensions and Postretirement Benefits - Summary of HTML 58K
Assumptions Used in the Valuation of Pension and
Postretirement Benefit Obligations (Details)
92: R81 Pensions and Postretirement Benefits - Summary of HTML 68K
Components of Net Periodic Benefit Cost (Details)
93: R82 Pensions and Postretirement Benefits - Expected HTML 52K
future benefit payments (Details)
94: R83 Pensions and Postretirement Benefits - Narrative HTML 33K
(Details)
95: R84 Accumulated Other Comprehensive Income (Loss) HTML 58K
(Details)
96: R85 Subsequent Events (Details) HTML 36K
97: R86 Schedule??II??? Valuation and Qualifying Accounts HTML 43K
and Reserves (Details)
99: XML IDEA XML File -- Filing Summary XML 185K
102: XML XBRL Instance -- pkoh-20231231_htm XML 3.13M
98: EXCEL IDEA Workbook of Financial Report Info XLSX 128K
8: EX-101.CAL XBRL Calculations -- pkoh-20231231_cal XML 310K
9: EX-101.DEF XBRL Definitions -- pkoh-20231231_def XML 764K
10: EX-101.LAB XBRL Labels -- pkoh-20231231_lab XML 1.91M
11: EX-101.PRE XBRL Presentations -- pkoh-20231231_pre XML 1.25M
7: EX-101.SCH XBRL Schema -- pkoh-20231231 XSD 192K
100: JSON XBRL Instance as JSON Data -- MetaLinks 632± 879K
101: ZIP XBRL Zipped Folder -- 0001068148-24-000003-xbrl Zip 324K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
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