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Tutor Perini Corp. – ‘10-Q’ for 9/30/22 – ‘JSON’

On:  Wednesday, 11/2/22, at 5:06pm ET   ·   For:  9/30/22   ·   Accession #:  77543-22-77   ·   File #:  1-06314

Previous ‘10-Q’:  ‘10-Q’ on 8/5/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/4/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 4/25/24 for 3/31/24   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/02/22  Tutor Perini Corp.                10-Q        9/30/22   90:79M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.53M 
 2: EX-10.1     Material Contract                                   HTML     79K 
 3: EX-10.2     Material Contract                                   HTML    808K 
 8: EX-95       Mine-Safety Disclosure                              HTML     33K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
14: R1          Cover                                               HTML     76K 
15: R2          Condensed Consolidated Statements of Operations     HTML    107K 
16: R3          Condensed Consolidated Statements of Comprehensive  HTML     63K 
                Income (Loss)                                                    
17: R4          Condensed Consolidated Balance Sheets               HTML    150K 
18: R5          Condensed Consolidated Balance Sheets               HTML     73K 
                (Parenthetical)                                                  
19: R6          Condensed Consolidated Statements of Cash Flows     HTML     94K 
20: R7          Basis of Presentation                               HTML     27K 
21: R8          Revenue                                             HTML    172K 
22: R9          Contract Assets and Liabilities                     HTML     47K 
23: R10         Cash, Cash Equivalents and Restricted Cash          HTML     34K 
24: R11         Earnings Per Common Share                           HTML     47K 
25: R12         Income Taxes                                        HTML     30K 
26: R13         Goodwill and Intangible Assets                      HTML     71K 
27: R14         Financial Commitments                               HTML     86K 
28: R15         Leases                                              HTML     65K 
29: R16         Commitments and Contingencies                       HTML     43K 
30: R17         Share-Based Compensation                            HTML     29K 
31: R18         Employee Pension Plans                              HTML     43K 
32: R19         Fair Value Measurements                             HTML    163K 
33: R20         Variable Interest Entities (VIEs)                   HTML     32K 
34: R21         Changes in Equity                                   HTML    127K 
35: R22         Other Comprehensive Income (Loss)                   HTML    172K 
36: R23         Business Segments                                   HTML    158K 
37: R24         Revenue (Tables)                                    HTML    166K 
38: R25         Contract Assets and Liabilities (Tables)            HTML     41K 
39: R26         Cash, Cash Equivalents and Restricted Cash          HTML     33K 
                (Tables)                                                         
40: R27         Earnings Per Common Share (Tables)                  HTML     45K 
41: R28         Goodwill and Intangible Assets (Tables)             HTML     74K 
42: R29         Financial Commitments (Tables)                      HTML     80K 
43: R30         Leases (Tables)                                     HTML     69K 
44: R31         Employee Pension Plans (Tables)                     HTML     39K 
45: R32         Fair Value Measurements (Tables)                    HTML    165K 
46: R33         Changes in Equity (Tables)                          HTML    122K 
47: R34         Other Comprehensive Income (Loss) (Tables)          HTML    173K 
48: R35         Business Segments (Tables)                          HTML    157K 
49: R36         Revenue (Disaggregation Of Revenue) (Details)       HTML     91K 
50: R37         Revenue (Schedule Of Revenue By Contract Type)      HTML     61K 
                (Details)                                                        
51: R38         Revenue (Narrative) (Details)                       HTML     46K 
52: R39         Contract Assets and Liabilities (Schedule Of        HTML     42K 
                Contract Assets) (Details)                                       
53: R40         Contract Assets and Liabilities (Narrative)         HTML     32K 
                (Details)                                                        
54: R41         Contract Assets and Liabilities (Schedule of        HTML     31K 
                Contract Liabilities) (Details)                                  
55: R42         Cash, Cash Equivalents and Restricted Cash          HTML     38K 
                (Details)                                                        
56: R43         Earnings Per Common Share (Details)                 HTML     59K 
57: R44         Income Taxes (Details)                              HTML     30K 
58: R45         Goodwill and Intangible Assets (Changes in          HTML     46K 
                Carrying Amount of Goodwill) (Details)                           
59: R46         Goodwill And Intangible Assets (Narrative)          HTML     47K 
                (Details)                                                        
60: R47         Goodwill and Intangible Assets (Intangible Assets)  HTML     64K 
                (Details)                                                        
61: R48         Financial Commitments (Long-Term Debt) (Details)    HTML     43K 
62: R49         Financial Commitments (Reconciliation of            HTML     40K 
                Outstanding Debt Balance to Reported Debt Balance)               
                (Details)                                                        
63: R50         Financial Commitments (Narrative) (Details)         HTML    124K 
64: R51         Financial Commitments (Summary of Interest Expense  HTML     54K 
                as Reported in the Consolidated Statements of                    
                Operations) (Details)                                            
65: R52         Leases (Narrative) (Details)                        HTML     29K 
66: R53         Leases (Components Of Lease Expense) (Details)      HTML     39K 
67: R54         Leases (Supplemental Balance Sheet Information      HTML     45K 
                Related To Leases) (Details)                                     
68: R55         Leases (Supplemental Cash Flow And Other            HTML     28K 
                Information Related To Leases) (Details)                         
69: R56         Leases (Maturity Of Leases Liabilities On An        HTML     43K 
                Undiscounted Basis) (Details)                                    
70: R57         Commitments and Contingencies (Details)             HTML     64K 
71: R58         Share-Based Compensation (Details)                  HTML     60K 
72: R59         Employee Pension Plans (Summary Of Net Periodic     HTML     39K 
                Benefit Cost) (Details)                                          
73: R60         Employee Pension Plans (Narrative) (Details)        HTML     27K 
74: R61         Fair Value Measurements (Assets And Liabilities     HTML     53K 
                Measured At Fair Value On Recurring Basis)                       
                (Details)                                                        
75: R62         Fair Value Measurements (Available for Sale)        HTML    110K 
                (Details)                                                        
76: R63         Fair Value Measurements (Narrative) (Details)       HTML     31K 
77: R64         Variable Interest Entities (Details)                HTML     77K 
78: R65         Changes in Equity (Details)                         HTML     79K 
79: R66         Other Comprehensive Income (Loss) (Schedule Of      HTML     84K 
                Components Of Other Comprehensive Income (Loss)                  
                And Related Tax Effects) (Details)                               
80: R67         Other Comprehensive Income (Loss) (Schedule Of      HTML     77K 
                Changes In AOCI Balances By Component (After-Tax))               
                (Details)                                                        
81: R68         Other Comprehensive Income (Loss) (AOCI             HTML     51K 
                Reclassifications) (Details)                                     
82: R69         Business Segments (Narrative) (Details)             HTML     25K 
83: R70         Business Segments (Reportable Segments) (Details)   HTML    119K 
84: R71         Business Segments (Reconciliation Of Segment        HTML     37K 
                Results To Consolidated Income Before Income                     
                Taxes) (Details)                                                 
85: R72         Business Segments (Total Assets For Reportable      HTML     42K 
                Segments) (Details)                                              
88: XML         IDEA XML File -- Filing Summary                      XML    164K 
86: XML         XBRL Instance -- tpc-20220930_htm                    XML   4.29M 
87: EXCEL       IDEA Workbook of Financial Reports                  XLSX    177K 
10: EX-101.CAL  XBRL Calculations -- tpc-20220930_cal                XML    259K 
11: EX-101.DEF  XBRL Definitions -- tpc-20220930_def                 XML    651K 
12: EX-101.LAB  XBRL Labels -- tpc-20220930_lab                      XML   1.74M 
13: EX-101.PRE  XBRL Presentations -- tpc-20220930_pre               XML   1.03M 
 9: EX-101.SCH  XBRL Schema -- tpc-20220930                          XSD    186K 
89: JSON        XBRL Instance as JSON Data -- MetaLinks              447±   680K 
90: ZIP         XBRL Zipped Folder -- 0000077543-22-000077-xbrl      Zip    776K

‘JSON’   —   XBRL Instance as JSON Data — MetaLinks

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}

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/24  Tutor Perini Corp.                10-K       12/31/23  117:100M
 3/15/23  Tutor Perini Corp.                10-K       12/31/22  113:83M
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