Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.03M
2: EX-18 Letter re: Change in Accounting Principles HTML 31K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
54: R1 Document and Entity Information - DEI Document HTML 87K
90: R2 Consolidated Condensed Statements of Earnings HTML 83K
81: R3 Consolidated Condensed Statements of Comprehensive HTML 51K
Income (Loss)
18: R4 Consolidated Condensed Balance Sheets HTML 139K
53: R5 Consolidated Condensed Statements of Shareholders' HTML 119K
Equity Statement
89: R6 Consolidated Condensed Statements of Shareholders' HTML 32K
Equity (Parenthetical)
80: R7 Consolidated Condensed Statements Of Cash Flows HTML 130K
17: R8 Basis Of Presentation HTML 166K
55: R9 Revenue from Contracts with Customers HTML 62K
61: R10 Acquisitions, Divestitures and Equity Method HTML 33K
Investments
94: R11 Receivables HTML 46K
34: R12 Inventories HTML 40K
22: R13 Property, Plant and Equipment HTML 45K
63: R14 Leases HTML 80K
95: R15 Goodwill And Intangible Assets HTML 85K
35: R16 Indebtedness HTML 58K
23: R17 Other Accrued Liabilities HTML 58K
64: R18 Derivative Financial Instruments HTML 70K
93: R19 Fair Value HTML 54K
57: R20 Employee Benefit Plans HTML 65K
19: R21 Restructuring HTML 42K
78: R22 Income Taxes HTML 32K
87: R23 Accumulated Other Comprehensive Income (Loss) HTML 96K
58: R24 Stock Employee Compensation Trust and Supplemental HTML 31K
Retirement Plan Trust
20: R25 Earnings Per Share and Dividends HTML 40K
79: R26 Segment Information HTML 107K
88: R27 Related Party Transactions HTML 33K
56: R28 Commitments and Contingencies HTML 36K
21: R29 Subsequent Event HTML 31K
26: R30 Basis Of Presentation (Policies) HTML 50K
37: R31 Basis Of Presentation Basis Of Presentation HTML 148K
(Tables)
92: R32 Revenue from Contracts with Customers (Tables) HTML 39K
60: R33 Receivables (Tables) HTML 46K
25: R34 Inventories (Tables) HTML 41K
36: R35 Property, Plant and Equipment (Tables) HTML 45K
91: R36 Leases (Tables) HTML 82K
59: R37 Goodwill and Intangible Assets (Tables) HTML 91K
24: R38 Indebtedness (Tables) HTML 53K
38: R39 Other Accrued Liabilities (Tables) HTML 60K
13: R40 Derivative Financial Instruments (Tables) HTML 66K
49: R41 Fair Value (Tables) HTML 51K
86: R42 Employee Benefit Plans (Tables) HTML 68K
77: R43 Restructuring (Tables) HTML 43K
12: R44 Accumulated Other Comprehensive Income (Loss) HTML 99K
(Tables)
48: R45 Earnings Per Share and Dividends (Tables) HTML 38K
85: R46 Segment Information (Tables) HTML 109K
76: R47 Basis Of Presentation Basis of Presentation HTML 78K
(Impact of Change in Accounting Principle on
Consolidated Condensed Statement of Earnings)
(Details)
11: R48 Basis Of Presentation Basis of Presentation HTML 51K
(Impact on Change in Accounting Principle on
Consolidated Condensed Balance Sheets) (Details)
50: R49 Revenue from Contracts with Customers Revenue from HTML 56K
Contracts with Customers (Narrative) (Details)
40: R50 Revenue from Contracts with Customers (Contract HTML 37K
Assets and Liabilities) (Details)
27: R51 Acquisitions, Divestitures and Equity Investments HTML 43K
(Narrative) (Details)
71: R52 Receivables (Schedule of Receivables) (Details) HTML 48K
103: R53 Inventories (Schedule of Inventory) (Details) HTML 41K
41: R54 Property, Plant and Equipment (Schedule of HTML 48K
Property, Plant and Equipment) (Details)
28: R55 Leases (Components of Lease Expense) (Details) HTML 38K
72: R56 Leases (Supplemental Cash Flow Lease Information) HTML 41K
(Details)
104: R57 Leases (Supplemental Balance Sheet Lease HTML 60K
Information) (Details)
39: R58 Leases Leases (Schedule of Maturities of Lease HTML 67K
Liabilities) (Details)
29: R59 Goodwill And Intangible Assets (Changes In HTML 48K
Carrying Amount Of Goodwill) (Details)
73: R60 Goodwill And Intangible Assets (Goodwill HTML 34K
Narrative) (Details)
83: R61 Goodwill And Intangible Assets (Components Of HTML 50K
Intangible Assets) (Details)
51: R62 Goodwill And Intangible Assets Amortization of HTML 32K
Acquired Intangibles (Details)
15: R63 Goodwill And Intangible Assets Estimated Future HTML 41K
Amortization of Acquired Intangibles (Details)
74: R64 Indebtedness (Components of Long-term debt) HTML 58K
(Details)
84: R65 Indebtedness (Narrative) (Details) HTML 81K
52: R66 Other Accrued Liabilities (Schedule of Other HTML 47K
Accrued Liabilities) (Details)
16: R67 Other Accrued Liabilities (Narrative) (Details) HTML 34K
75: R68 Other Accrued Liabilities (Summary of Activity in HTML 43K
Warranty Accrual) (Details)
82: R69 Derivative Financial Instruments (Narrative) HTML 43K
(Details)
98: R70 Derivative Financial Instruments (Gains And Losses HTML 33K
On Foreign Currency Forwards Included In Other
Income Or Expense) (Details)
69: R71 Derivative Financial Instruments (Fair Value And HTML 57K
Classification Of Derivatives On The Consolidated
Balance Sheets) (Details)
32: R72 Fair Value (Fair Values And Classification Of HTML 52K
Financial Assets And Liabilities Measured On A
Recurring Basis) (Details)
44: R73 Fair Value Fair Value (Narrative) (Details) HTML 34K
97: R74 Employee Benefit Plans (Net Periodic Benefit HTML 54K
Costs) (Details)
68: R75 Employee Benefit Plans (Defined Contribution HTML 37K
Expense) (Details)
31: R76 Restructuring (Schedule of Restructuring Reserve HTML 49K
Activity) (Details)
43: R77 Restructuring Restructuring (Narrative) (Details) HTML 37K
100: R78 Income Taxes (Narrative) (Details) HTML 35K
65: R79 Accumulated Other Comprehensive Income (Loss) HTML 57K
(Changes in AOCI by Component) (Details)
99: R80 Accumulated Other Comprehensive Income (Loss) HTML 70K
(Reclassification from AOCI) (Details)
70: R81 Accumulated Other Comprehensive Income (Loss) HTML 44K
(Activity and Classification of Derivative
Deferral in AOCI) (Details)
33: R82 Earnings Per Share and Dividends (Basic And HTML 37K
Diluted Weighted-Average Shares Outstanding)
(Details)
46: R83 Earnings Per Share and Dividends (Narrative) HTML 35K
(Details)
96: R84 Segment Information (Segment Sales By Market Type) HTML 55K
(Details)
67: R85 Segment Information (Segment Sales by Customer) HTML 54K
(Details)
30: R86 Segment Information (Operating Profit By Segment HTML 54K
And Reconciliation Of Segment Operating Profit To
Earnings Before Income Taxes) (Details)
42: R87 Related Party Transactions (Narrative) (Details) HTML 41K
102: R88 Commitments and Contingencies (Narrative) HTML 52K
(Details)
66: R89 Subsequent Events (Narrative) (Details) HTML 32K
62: XML IDEA XML File -- Filing Summary XML 198K
45: XML XBRL Instance -- a10-qdocumentxfy20xq1_htm XML 2.34M
101: EXCEL IDEA Workbook of Financial Reports XLSX 94K
7: EX-101.CAL XBRL Calculations -- mog-20191228_cal XML 236K
8: EX-101.DEF XBRL Definitions -- mog-20191228_def XML 710K
9: EX-101.LAB XBRL Labels -- mog-20191228_lab XML 1.64M
10: EX-101.PRE XBRL Presentations -- mog-20191228_pre XML 1.04M
6: EX-101.SCH XBRL Schema -- mog-20191228 XSD 167K
47: JSON XBRL Instance as JSON Data -- MetaLinks 393± 583K
14: ZIP XBRL Zipped Folder -- 0000067887-20-000011-xbrl Zip 271K
‘EX-18’ — Letter re: Change in Accounting Principles
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]