Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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2: EX-10.1 Material Contract HTML 125K
3: EX-10.2 Material Contract HTML 83K
4: EX-10.3 Material Contract HTML 92K
5: EX-18.1 Letter re: Change in Accounting Principles HTML 25K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
8: EX-32 Certification -- §906 - SOA'02 HTML 27K
55: R1 Document and Entity Information HTML 42K
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53: R3 Condensed Consolidated Statements of Comprehensive HTML 92K
Income
57: R4 Condensed Consolidated Balance Sheets HTML 169K
75: R5 Condensed Consolidated Balance Sheets HTML 47K
Parenthetical
46: R6 Condensed Consolidated Statements of Cash Flows HTML 149K
52: R7 Basis of Presentation and Summary of Significant HTML 45K
Accounting Policies
40: R8 Supplemental Financial Information HTML 39K
30: R9 Acquisitions and Divestitures HTML 59K
76: R10 Goodwill and Purchased Intangible Assets HTML 118K
59: R11 Debt Obligations HTML 76K
58: R12 Income Taxes HTML 31K
64: R13 Stock Compensation Plans HTML 38K
65: R14 Employee Benefit Plans HTML 77K
62: R15 Commitments and Contingencies HTML 100K
66: R16 Earnings Per Share and Share Repurchases HTML 55K
54: R17 Derivatives and Hedging Instruments HTML 132K
56: R18 Fair Value of Assets and Liabilities HTML 102K
61: R19 Segment Information and Concentrations HTML 74K
81: R20 Discontinued Operations HTML 45K
71: R21 Subsequent Events HTML 29K
49: R22 Accumulated Other Comprehensive Income (Notes) HTML 62K
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Accounting Policies (Policies)
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23: R25 Acquisitions and Divestitures (Tables) HTML 46K
72: R26 Goodwill and Purchased Intangible Assets (Tables) HTML 121K
78: R27 Debt Obligations Debt Obligations (Tables) HTML 37K
35: R28 Stock Compensation Plans (Tables) HTML 32K
34: R29 Employee Benefit Plans (Tables) HTML 70K
38: R30 Commitments and Contingencies (Tables) HTML 34K
39: R31 Earnings Per Share and Share Repurchases (Tables) HTML 49K
41: R32 Derivatives and Hedging Instruments (Tables) HTML 117K
20: R33 Fair Value of Assets and Liabilities (Tables) HTML 88K
69: R34 Segment Information and Concentrations (Tables) HTML 66K
48: R35 Discontinued Operations (Tables) HTML 39K
50: R36 Accumulated Other Comprehensive Income (Tables) HTML 65K
26: R37 Basis of Presentation and Summary of Significant HTML 38K
Accounting Policies Narrative (Details)
80: R38 Supplemental Financial Information - Accounts HTML 33K
Receivable (Details)
15: R39 Supplemental Financial Information - Inventory HTML 36K
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42: R40 Acquisitions and Divestitures - Acquisitions HTML 88K
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74: R41 Goodwill and Purchased Intangible Assets - HTML 66K
Schedule of Goodwill (Details)
25: R42 Goodwill and Purchased Intangible Assets - HTML 37K
Schedule of Acquired Intangibles (Details)
33: R43 Goodwill and Purchased Intangible Assets - HTML 42K
Amorization Expense (Details)
37: R44 Debt Obligations (Details) HTML 120K
45: R45 Income Taxes (Details) HTML 30K
19: R46 Stock Compensation Plans (Details) HTML 43K
29: R47 Employee Benefit Plans (Details) HTML 87K
17: R48 Commitments and Contingencies (Details) HTML 94K
73: R49 Commitments and Contingencies - Warranty Reserve HTML 32K
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24: R50 Earnings Per Share and Share Repurchases (Details) HTML 92K
70: R51 Earnings Per Share and Share Repurchases - HTML 29K
Anidilutive Securities Excluded from Computation
of EPS (Details)
27: R52 Derivatives and Hedging Instruments - Derivative HTML 66K
Fair Values (Details)
43: R53 Derivatives and Hedging Instruments - Gain (Loss) HTML 39K
on Derivatives (Details)
16: R54 Derivatives and Hedging Instruments - Gain (Loss) HTML 26K
on Derivatives Not Designated as Hedging
Instruments (Details)
18: R55 Fair Value of Assets and Liabilities (Details) HTML 65K
36: R56 Segment Information and Concentrations - Revenue HTML 63K
and Operating Income By Segments (Details)
22: R57 Segment Information and Concentrations - Revenue HTML 36K
from External Customers by Products and Services
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77: R58 Discontinued Operations (Details) HTML 37K
47: R59 Subsequent Events Subsequent Events (Details) HTML 28K
63: R60 Pension Benefit Plan Accountnig Methodology HTML 179K
Changes (Details)
28: R61 Pension Benefit Plan Accountnig Methodology HTML 82K
Changes (Details) 2
31: R62 Condensed Consolidating Guarantor Information HTML 478K
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68: R63 Accumulated Other Comprehensive Income Changes in HTML 40K
Accumulated Other Comprehensive Income (Loss)
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67: R64 Accumulated Other Comprehensive Income HTML 54K
Reclassifications (Details)
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‘EX-18.1’ — Letter re: Change in Accounting Principles
We are providing this letter to you for inclusion as an exhibit to your Form 10-Q filing pursuant to Item 601 of Regulation S-K.
We have been provided a copy of the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2013. Note 2 therein describes a change in accounting principle for pension benefit plans. It should be understood that the preferability of one acceptable method of accounting over another for pension benefit plans has not been addressed in any authoritative accounting literature, and in expressing our concurrence below we have relied on management’s determination that this change in accounting principle is preferable. Based
on our reading of management’s stated reasons and justification for this change in accounting principle in the Form 10-Q, and our discussions with management as to their judgment about the relevant business planning factors relating to the change, we concur with management that such change represents, in the Company’s circumstances, the adoption of a preferable accounting principle in conformity with Accounting Standards Codification 250, Accounting Changes and Error Corrections.
We have not audited any financial statements of the Company as of any date or for any period subsequent to December 31, 2012. Accordingly, our
comments are subject to change upon completion of an audit of the financial statements covering the period of the accounting change.
