Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.08M
2: EX-10.40 Material Contract HTML 54K
3: EX-21.1 Subsidiaries List HTML 42K
4: EX-23.1 Consent of Expert or Counsel HTML 35K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 44K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
14: R1 Cover Page HTML 102K
15: R2 Audit Information HTML 41K
16: R3 Consolidated Statements of Income (Loss) HTML 132K
17: R4 Consolidated Statements of Comprehensive Income HTML 91K
(Loss)
18: R5 Consolidated Statements of Comprehensive Income HTML 46K
(Parenthetical)
19: R6 Consolidated Balance Sheets HTML 176K
20: R7 Consolidated Balance Sheets (Parenthetical) HTML 48K
21: R8 Consolidated Statements of Equity HTML 99K
22: R9 Consolidated Statements of Equity (Parenthetical) HTML 39K
23: R10 Consolidated Statements of Cash Flows HTML 158K
24: R11 Nature of Operations HTML 40K
25: R12 Basis of Presentation HTML 39K
26: R13 Accounting Policies HTML 168K
27: R14 Held for Sale, Acquisitions and Divestitures HTML 261K
28: R15 Goodwill and Intangible Assets HTML 97K
29: R16 Segment Information HTML 171K
30: R17 Debt and Bank Credit Facilities HTML 79K
31: R18 Retirement Plans HTML 214K
32: R19 Leases HTML 137K
33: R20 Shareholders' Equity HTML 114K
34: R21 Income Taxes HTML 124K
35: R22 Contingencies HTML 59K
36: R23 Derivative Financial Instruments HTML 173K
37: R24 Fair Value HTML 62K
38: R25 Restructuring Activities HTML 87K
39: R26 Schedule II Valuation and Qualifying Accounts HTML 51K
40: R27 Pay vs Performance Disclosure HTML 48K
41: R28 Insider Trading Arrangements HTML 42K
42: R29 Accounting Policies (Policies) HTML 142K
43: R30 Accounting Policies (Tables) HTML 127K
44: R31 Held for Sale, Acquisitions and Divestitures HTML 228K
(Tables)
45: R32 Goodwill and Intangible Assets (Tables) HTML 103K
46: R33 Segment Information (Tables) HTML 165K
47: R34 Debt and Bank Credit Facilities (Tables) HTML 62K
48: R35 Retirement Plans (Tables) HTML 209K
49: R36 Leases (Tables) HTML 102K
50: R37 Shareholders' Equity (Tables) HTML 106K
51: R38 Income Taxes (Tables) HTML 127K
52: R39 Contingencies (Tables) HTML 47K
53: R40 Derivative Financial Instruments (Tables) HTML 175K
54: R41 Fair Value (Tables) HTML 55K
55: R42 Restructuring Activities (Tables) HTML 88K
56: R43 Nature of Operations (Details) HTML 44K
57: R44 Accounting Policies (Narrative) (Details) HTML 87K
58: R45 Accounting Policies (Schedule of Disaggregation of HTML 79K
Revenue) (Details)
59: R46 Accounting Policies (Schedule of Inventories) HTML 44K
(Details)
60: R47 Accounting Policies (Schedule of Property, Plant HTML 60K
and Equipment) (Details)
61: R48 Accounting Policies (Schedule of Earnings (Loss) HTML 46K
Per Share) (Details)
62: R49 Accounting Policies (Schedule of Accumulated Other HTML 64K
Comprehensive Loss) (Details)
63: R50 Held for Sale, Acquisitions and Divestitures HTML 49K
(Narrative) (Details)
64: R51 Held for Sale, Acquisitions and Divestitures HTML 103K
(Schedule of Asset and Liabilities Businesses Held
for Sale) (Details)
65: R52 Held for Sale, Acquisitions and Divestitures HTML 50K
(Altra Transaction Narrative) (Details)
66: R53 Held for Sale, Acquisitions and Divestitures HTML 71K
(Altra Transaction Preliminary Purchase Price)
(Details)
67: R54 Held for Sale, Acquisitions and Divestitures HTML 115K
(Altra - Fair Values of Assets Acquired and
Liabilities Assumed) (Details)
68: R55 Held for Sale, Acquisitions and Divestitures (Fair HTML 48K
Value and Weighted Average Useful Life of
Identifiable Intangible Assets) (Details)
69: R56 Held for Sale, Acquisitions and Divestitures HTML 59K
(Altra Pro Forma Information) (Details)
70: R57 Held for Sale, Acquisitions and Divestitures HTML 81K
(Rexnord Transaction Narrative) (Details)
71: R58 Held for Sale, Acquisitions and Divestitures HTML 70K
(Rexnord Transaction Preliminary Purchase Price)
(Details)
72: R59 Held for Sale, Acquisitions and Divestitures HTML 115K
(Rexnord - Fair Values of Assets Acquired and
Liabilities Assumed) (Details)
73: R60 Held for Sale, Acquisitions and Divestitures HTML 49K
(Rexnord - Fair Value and Weighted Average Useful
Life of Identifiable Intangible Assets) (Details)
74: R61 Held for Sale, Acquisitions and Divestitures HTML 59K
(Rexnord Pro Forma Information) (Details)
75: R62 Held for Sale, Acquisitions and Divestitures HTML 49K
(Arrowhead Transaction) (Details)
76: R63 Held for Sale, Acquisitions and Divestitures HTML 87K
(Arrowhead - Fair Values of Assets Acquired and
Liabilities Assumed) (Details)
77: R64 Goodwill and Intangible Assets (Schedule of HTML 70K
Changes To Goodwill) (Details)
78: R65 Goodwill and Intangible Assets (Schedule of HTML 54K
Intangible Assets) (Details)
79: R66 Goodwill and Intangible Assets (Narrative) HTML 46K
(Details)
80: R67 Goodwill and Intangible Assets (Schedule of HTML 47K
Estimated Amortization) (Details)
81: R68 Segment Information (Narrative) (Details) HTML 45K
82: R69 Segment Information (Schedule of Financial HTML 104K
Information Attributable To The Reporting
Segments) (Details)
83: R70 Segment Information (Schedule of Identifiable HTML 53K
Assets) (Details)
84: R71 Segment Information (Schedule Of Financial HTML 56K
Information Attributable To Geographic Regions)
(Details)
85: R72 Debt and Bank Credit Facilities (Schedule Of HTML 73K
Indebtedness) (Details)
86: R73 Debt and Bank Credit Facilities (Narrative) HTML 153K
(Details)
87: R74 Debt and Bank Credit Facilities (Schedule of HTML 55K
Maturities Of Long-Term Debt) (Details)
88: R75 Retirement Plans (Narrative) (Details) HTML 61K
89: R76 Retirement Plans (Schedule Of Defined Benefit HTML 55K
Pension Assets Investment) (Details)
90: R77 Retirement Plans (Schedule Of Reconciliation Of HTML 90K
Funded Status Of The Defined Benefit Plans)
(Details)
91: R78 Retirement Plans (Schedule Of Amounts Recognized HTML 53K
in Balance Sheet of Defined Benefit Plans)
(Details)
92: R79 Retirement Plans (Schedule of Accumulated Benefit HTML 43K
Obligations in Excess of Plan Assets) (Details)
93: R80 Retirement Plans (Schedule of Projected Benefit HTML 43K
Obligations in Excess of Plan Assets) (Details)
94: R81 Retirement Plans (Schedule Of Weighted-Average HTML 45K
Assumptions Used To Determine Projected Benefit
Obligation) (Details)
95: R82 Retirement Plans (Schedule Of Fair Value Of Plan HTML 79K
Assets) (Details)
96: R83 Retirement Plans (Level 3 Plan Assets) (Details) HTML 59K
97: R84 Retirement Plans (Schedule of Net Periodic Benefit HTML 80K
Costs and Benefit Payments Expected Future
Service) (Details)
98: R85 Leases (Narrative) (Details) HTML 43K
99: R86 Leases (Schedule of Lease Cost) (Details) HTML 46K
100: R87 Leases (Schedule of Lease Maturities) (Details) HTML 95K
101: R88 Leases (Schedule of Supplemental Information) HTML 71K
(Details)
102: R89 Shareholders' Equity (Narrative) (Details) HTML 137K
103: R90 Shareholders' Equity (Schedule Of Share-Based HTML 55K
Compensation Activity) (Details)
104: R91 Shareholders' Equity (Schedule of Assumptions Used HTML 57K
in Black Scholes valuation for Options and SAR's)
(Details)
105: R92 Shareholders' Equity (Schedule Of Share-Based HTML 77K
Incentive Plan Grant Activity) (Details)
106: R93 Shareholders' Equity (Schedule of Other than HTML 83K
Options) (Details)
107: R94 Shareholders' Equity (Schedule of Assumptions Used HTML 54K
in Monte Carlo Valuation for Performance Share
Units) (Details)
108: R95 Income Taxes (Schedule of Income (Loss) Before HTML 45K
Taxes) (Details)
109: R96 Income Taxes (Schedule of Provision for Income HTML 64K
Taxes) (Details)
110: R97 Income Taxes (Schedule of Federal Statutory HTML 65K
Expense (Benefit) and the Income Tax Expense)
(Details)
111: R98 Income Taxes (Narrative) (Details) HTML 72K
112: R99 Income Taxes (Schedule of Deferred Tax Asset HTML 77K
(Liability)) (Details)
113: R100 Income Taxes (Schedule of Unrecognized Tax HTML 49K
Benefits) (Details)
114: R101 Contingencies (Narrative) (Details) HTML 43K
115: R102 Contingencies (Schedule of Changes in Accrued HTML 49K
Warranty Costs) (Details)
116: R103 Derivative Financial Instruments (Narrative) HTML 53K
(Details)
117: R104 Derivative Financial Instruments (Schedule of HTML 56K
Notional Amounts) (Details)
118: R105 Derivative Financial Instruments (Schedule Of Fair HTML 65K
Values Of Derivative Instruments) (Details)
119: R106 Derivative Financial Instruments (Schedule of HTML 83K
Effect on Income and Comprehensive Income (Loss))
(Details)
120: R107 Derivative Financial Instruments (Schedule of HTML 65K
Offsetting) (Details)
121: R108 Fair Value (Details) HTML 55K
122: R109 Restructuring Activities (Schedule Of HTML 51K
Restructuring Reserve) (Details)
123: R110 Restructuring Activities (Schedule of HTML 70K
Reconciliation Of Expenses By Type) (Details)
124: R111 Restructuring Activities (Narrative) (Details) HTML 42K
125: R112 Schedule II Valuation and Qualifying Accounts HTML 52K
(Details)
127: XML IDEA XML File -- Filing Summary XML 255K
130: XML XBRL Instance -- rbc-20231231_htm XML 4.71M
126: EXCEL IDEA Workbook of Financial Report Info XLSX 286K
10: EX-101.CAL XBRL Calculations -- rbc-20231231_cal XML 392K
11: EX-101.DEF XBRL Definitions -- rbc-20231231_def XML 1.42M
12: EX-101.LAB XBRL Labels -- rbc-20231231_lab XML 3.16M
13: EX-101.PRE XBRL Presentations -- rbc-20231231_pre XML 2.15M
9: EX-101.SCH XBRL Schema -- rbc-20231231 XSD 264K
128: JSON XBRL Instance as JSON Data -- MetaLinks 865± 1.33M
129: ZIP XBRL Zipped Folder -- 0000082811-24-000035-xbrl Zip 898K
‘EX-97’ — Clawback Policy re: Recovery of Erroneously Awarded Compensation
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]