Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.43M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 209K
3: EX-10.25 Material Contract HTML 144K
4: EX-10.26 Material Contract HTML 150K
5: EX-21.1 Subsidiaries List HTML 52K
6: EX-23.1 Consent of Experts or Counsel HTML 43K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 53K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 53K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 47K
99: R1 Document and Entity Information HTML 71K
73: R2 Consolidated Statements of Earnings HTML 104K
92: R3 Consolidated Statements of Comprehensive Earnings HTML 109K
104: R4 Consolidated Balance Sheets HTML 157K
134: R5 Consolidated Balance Sheets (Parenthetical) HTML 67K
77: R6 Consolidated Statements of Cash Flows HTML 147K
91: R7 Consolidated Statements of Stockholders' Equity HTML 139K
66: R8 Operations and summary of significant accounting HTML 147K
policies
53: R9 New Accounting Standards HTML 52K
136: R10 Earnings Per Share HTML 122K
106: R11 Business Acquisitions HTML 157K
105: R12 Financial Instruments and Fair Value Measurements HTML 172K
113: R13 Derivative Instruments and Hedging Activities HTML 132K
114: R14 Supplemental Statements of Cash Flows Information HTML 86K
110: R15 Inventories HTML 67K
115: R16 Property, Plant, and Equipment, Net HTML 118K
93: R17 Goodwill HTML 96K
101: R18 Intangible Assets, Net HTML 241K
108: R19 Credit Facilities, Short-term Borrowings and HTML 163K
Long-term Debt
148: R20 Accrued Liabilities HTML 101K
126: R21 Other Liabilities HTML 70K
84: R22 Other (Income) Expense, Net HTML 73K
107: R23 Income Taxes HTML 262K
88: R24 Retirement Benefits HTML 1.38M
42: R25 Stockholders' Equity HTML 253K
128: R26 Commitments and Contingencies HTML 90K
141: R27 Segment Information HTML 283K
60: R28 Supplemental Quarterly Financial Data (Unaudited) HTML 252K
59: R29 Schedule II HTML 119K
64: R30 Operations and summary of significant accounting HTML 219K
policies (Policy)
65: R31 Operatons and summary of significant accounting HTML 107K
policies (Table)
67: R32 Earnings Per Share (Tables) HTML 124K
28: R33 Business Acquisitions (Tables) HTML 139K
124: R34 Financial Instruments and Fair Value Measurements HTML 164K
(Tables)
82: R35 Derivative Instruments and Hedging Activities HTML 112K
(Tables)
85: R36 Supplemental Statements of Cash Flows Information HTML 84K
(Tables)
47: R37 Inventories (Tables) HTML 65K
147: R38 Property, Plant, and Equipment, Net (Tables) HTML 112K
16: R39 Goodwill (Tables) HTML 91K
70: R40 Intangible Assets, Net (Tables) HTML 245K
132: R41 Credit Facilities, Short-term Borrowings and HTML 144K
Long-term Debt (Tables)
44: R42 Accrued Liabilities (Tables) HTML 99K
58: R43 Other Liabilities (Tables) HTML 66K
63: R44 Other (Income) Expense, Net (Tables) HTML 72K
74: R45 Income Taxes (Tables) HTML 259K
27: R46 Retirement Benefits (Tables) HTML 1.35M
52: R47 Stockholders' Equity (Tables) HTML 253K
19: R48 Commitments and Contingencies (Tables) HTML 85K
130: R49 Segment Information (Tables) HTML 271K
43: R50 Supplemental Quarterly Financial Data (Unaudited) HTML 246K
(Tables)
125: R51 Schedule II (Tables) HTML 113K
48: R52 Operations and summary of significant accounting HTML 56K
policies (Narrative) (Details)
71: R53 Operations ans summary of significant accounting HTML 49K
policies (Schedule of Accounts Receivable)
(Details)
18: R54 Operations and summary of significant accounting HTML 50K
policies (Schedule of property, plant, and
equipment useful lives) (Details)
24: R55 Operations and summary of significant accounting HTML 46K
policies (Schedule of finite-lived intangible
assets useful lives) (Details)
62: R56 Earnings Per Share (Reconciliation of Net Earnings HTML 69K
to Net Earnings Per Share Basic and Diluted)
(Details)
34: R57 Earnings Per Share (Anti-dilutive Stock Options HTML 49K
Excluded from Computation of Earnings Per Share)
(Details)
137: R58 Earnings Per Share (Schedule of Treasury Stock HTML 45K
Shares Held for Deferred Compensation Included in
Basic and Diluted Shares Outstanding) (Details)
79: R59 Business Acquisitions (Narrative) (Details) HTML 70K
111: R60 Business Acquisitions (Schedule of Purchase Price) HTML 49K
(Details)
51: R61 Business Acquisitions (Schedule of Purchase Price HTML 74K
Allocation) (Details)
55: R62 Business Acquisitions (Schedule of Finite-Lived HTML 49K
Intangible Assets Acquired) (Details)
121: R63 Business Acquisitions (Schedule of Unaudited Pro HTML 75K
Forma Results) (Details)
116: R64 Financial Instruments and Fair Value Measurements HTML 47K
(Narrative) (Details)
83: R65 Financial Instruments and Fair Value Measurements HTML 58K
(Financial Assets that are Measured at Fair Value
on a Recurring Basis) (Details)
119: R66 Financial Instruments and Fair Value Measurements HTML 58K
(Estimated Fair Values of Financial Instruments)
(Details)
49: R67 Derivative Instruments and Hedging Activities HTML 56K
(Narrative) (Details)
89: R68 Derivative Instruments and Hedging Activities HTML 53K
(Impact of Derivative Instruments on Earnings)
(Details)
140: R69 Supplemental Statements of Cash Flows Information HTML 63K
(Schedule of Cash Flow Supplemental Disclosures)
(Details)
22: R70 Inventories (Schedule of Inventories) (Details) HTML 57K
41: R71 Property, Plant, and Equipment, Net (Narrative) HTML 54K
(Details)
72: R72 Property, Plant, and Equipment, Net (Property, HTML 77K
Plant, and Equipment - Net) (Details)
32: R73 Goodwill (Narrative) (Details) HTML 53K
146: R74 Goodwill (Goodwill) (Details) HTML 51K
45: R75 Intangible Assets, Net (Schedule of Finite-Lived HTML 71K
Intangible Assets by Major Class) (Details)
36: R76 Intangible Assets, Net (Schedule of Finite-Lived HTML 60K
Intangible Assets, Future Amortization Expense)
(Details)
40: R77 Credit Facilities, Short-term Borrowings HTML 122K
(Narrative) (Details)
25: R78 Long-term Debt (Narrative) (Details) HTML 139K
29: R79 Credit Facilities and Short-term Borrowings HTML 52K
(Short-term Borrowings and Availability Under
Various Short-term Credit Facilities) (Details)
102: R80 Long-term Debt (Schedule of Long-term Debt) HTML 85K
(Details)
38: R81 Long-term Debt (Schedule of Future Principal HTML 61K
Payments of Long-term Debt) (Details)
138: R82 Accrued Liabilities (Accrued Liabilities) HTML 74K
(Details)
68: R83 Accrued Liabilities (Warranties) (Details) HTML 56K
109: R84 Other Liabilities (Details) HTML 58K
118: R85 Other (Income) Expense, Net (Details) HTML 54K
37: R86 Income Taxes (Narrative) (Details) HTML 63K
39: R87 Income Taxes (Components of Income Tax Expense HTML 70K
(Benefit)) (Details)
135: R88 Income Taxes (Earings Before Income Taxes by HTML 53K
Geographical Area) (Details)
33: R89 Income Taxes (Composition of Deferred Income HTML 88K
Taxes) (Details)
103: R90 Income Taxes (Reconciliation of U.S Statutory Rate HTML 71K
to Effective Tax Rate) (Details)
96: R91 Income Taxes (Reconciliation of the Beginning and HTML 55K
Ending Amounts of Gross Unrecognized Tax Benefits)
(Details)
122: R92 Retirement Benefits (Narrative) (Details) HTML 107K
95: R93 Retirement Benefits (Schedule of Costs of HTML 47K
Retirement Plans) (Details)
78: R94 Retirement Benefits (Schedule of Assumptions Used) HTML 70K
(Details)
129: R95 Retirement Benefits (Schedule of Net Periodic HTML 74K
Benefit Costs) (Details)
75: R96 Retirement Benefits (Schedule of Changes in HTML 128K
Projected Benefit Obligations, Fair Value of Plan
Assets, and Funded Status of Plan) (Details)
46: R97 Retirement Benefits (Schedule of Accumulated HTML 61K
Benefit Obligations In Excess of and Less Than
Fair Value of Plan Assets) (Details)
86: R98 Retirement Benefits (Schedule of Amounts HTML 86K
Recognized in Balance Sheet and Other
Comprehensive Income (Loss)) (Details)
80: R99 Retirement Benefits (Schedule of Changes in Plan HTML 80K
Assets and Benefit Obligations Recorded in Other
Comprehensive (Income) Loss) (Details)
61: R100 Retirement Benefits (Schedule of Amounts Expected HTML 47K
to be Amortized from Accumulated Other
Comprehensive Income (Loss) and Reported as a
Component of Net Periodic Benefit Cost During the
Next Fiscal Year) (Details)
149: R101 Retirement Benefits (Schedule of Expected Benefit HTML 59K
Payments) (Details)
120: R102 Retirement Benefits (Schedule of Allocation of HTML 64K
Plan Assets, Actual and Target Allocations)
(Details)
94: R103 Retirement Benefits (Schedule of Allocation of HTML 72K
Plan Assets, Fair Value Hierarchy) (Details)
26: R104 Retirement Benefits (Schedule of Health Care Cost HTML 49K
Trend Rates) (Details)
131: R105 Retirement Benefits (Schedule of Health Care Costs HTML 51K
Sensitivity) (Details)
139: R106 Retirement Benefits (Schedule of Future HTML 55K
Postretirement Company Contributions) (Details)
133: R107 Stockholders' Equity (Equity Narrative) (Details) HTML 77K
90: R108 Stockholders' Equity (Stock-Based Compensation HTML 66K
Narrative) (Details)
35: R109 Stockholders' Equity (Dividends Declared and Paid) HTML 50K
(Details)
112: R110 Stockholders' Equity (Stock-based Compensation HTML 46K
Expense Recognized) (Details)
50: R111 Stockholders' Equity (Schedule of Assumptions Used HTML 55K
in Estimate of Fair Value of Stock Option Awards)
(Details)
17: R112 Stockholders' Equity (Weighted Average Grant Date HTML 44K
Fair Value of Options Granted) (Details)
76: R113 Stockholders' Equity (Activity for Stock Option HTML 63K
Awards) (Details)
69: R114 Stockholders' Equity (Changes in Nonvested Stock HTML 60K
Options) (Details)
127: R115 Stockholders' Equity (Stock Options Vested, Or HTML 75K
Expected to Vest and Are Exercisable) (Details)
54: R116 Stockholders' Equity (Other Stock Option HTML 53K
Information) (Details)
143: R117 Stockholders' Equity (Changes in Restricted Stock HTML 57K
Awards) (Details)
30: R118 Commitments and Contingencies (Narrative) HTML 42K
(Details)
98: R119 Commitments and Contingencies (Future Minimum HTML 62K
Rental Payments) (Details)
117: R120 Commitments and Contingencies (Rent Expense for HTML 45K
All Operating Leases) (Details)
20: R121 Commitments and Contingencies (Future Minimum HTML 60K
Unconditional Purchase Obligations) (Details)
97: R122 Segment Information (Narrative) (Details) HTML 47K
87: R123 Segment Information (Consolidated Net Sales and HTML 61K
Earnings by Segment) (Details)
23: R124 Segment Information (Consolidated Total Assets, HTML 60K
Depreciation and Amortization, and Capital
Expenditures by Segment) (Details)
100: R125 Segment Information (U.S. Government Related Sales HTML 71K
by Segment) (Details)
145: R126 Segment Information (External Net Sales by HTML 56K
Geographical Area) (Details)
31: R127 Segment Information (Property, Plant, and HTML 46K
Equipment - Net by Geographical Area) (Details)
56: R128 Supplemental Quarterly Financial Data (Unaudited) HTML 73K
(Quarterly Financial Information) (Details)
123: R129 Supplemental Quarterly Financial Data (Unaudited) HTML 61K
(Quarterly Financial Information - Segment
Reporting) (Details)
144: R130 Schedule II (Details) HTML 57K
142: XML IDEA XML File -- Filing Summary XML 238K
21: EXCEL IDEA Workbook of Financial Reports XLSX 406K
57: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 7.87M
10: EX-101.INS XBRL Instance -- wwd-20140930 XML 9.36M
12: EX-101.CAL XBRL Calculations -- wwd-20140930_cal XML 340K
13: EX-101.DEF XBRL Definitions -- wwd-20140930_def XML 1.19M
14: EX-101.LAB XBRL Labels -- wwd-20140930_lab XML 2.04M
15: EX-101.PRE XBRL Presentations -- wwd-20140930_pre XML 1.98M
11: EX-101.SCH XBRL Schema -- wwd-20140930 XSD 314K
81: ZIP XBRL Zipped Folder -- 0000108312-14-000037-xbrl Zip 410K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
4 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0000108312-14-000037 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., May 13, 5:20:41.1pm ET 
