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Woodward, Inc. – ‘10-K’ for 9/30/14 – ‘EX-101.SCH’

On:  Wednesday, 11/12/14, at 4:44pm ET   ·   For:  9/30/14   ·   Accession #:  108312-14-37   ·   File #:  0-08408

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

11/12/14  Woodward, Inc.                    10-K        9/30/14  149:39M

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 
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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

‘EX-101.SCH’   —   XBRL Schema — wwd-20140930

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<link:definition> 41606 - Disclosure - Income Taxes (Reconciliation of the Beginning and Ending Amounts of Gross Unrecognized Tax Benefits) (Details) </link:definition>
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<link:definition> 41703 - Disclosure - Retirement Benefits (Schedule of Assumptions Used) (Details) </link:definition>
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<link:definition> 41705 - Disclosure - Retirement Benefits (Schedule of Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan) (Details) </link:definition>
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<link:definition> 41706 - Disclosure - Retirement Benefits (Schedule of Accumulated Benefit Obligations In Excess of and Less Than Fair Value of Plan Assets) (Details) </link:definition>
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<link:definition> 41709 - Disclosure - Retirement Benefits (Schedule of Amounts Expected 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) </link:definition>
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<import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>
<import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>
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<import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>
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</schema>

4 Subsequent Filings that Reference this Filing

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

11/17/23  Woodward, Inc.                    10-K        9/30/23  171:36M                                    Donnelley … Solutions/FA
11/18/22  Woodward, Inc.                    10-K        9/30/22  171:45M                                    ActiveDisclosure/FA
11/19/21  Woodward, Inc.                    10-K        9/30/21  166:36M                                    ActiveDisclosure/FA
11/20/20  Woodward, Inc.                    10-K        9/30/20  180:42M                                    ActiveDisclosure/FA
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