Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 965K
2: EX-10.1 Material Contract HTML 417K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
12: R1 Document and Entity Information HTML 47K
13: R2 Condensed Consolidated Statements of Earnings HTML 80K
14: R3 Condensed Consolidated Statements of Comprehensive HTML 77K
Earnings
15: R4 Condensed Consolidated Balance Sheets HTML 126K
16: R5 Condensed Consolidated Balance Sheets HTML 51K
(Parenthetical)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 110K
18: R7 Condensed Consolidated Statements of Stockholders' HTML 111K
Equity
19: R8 Basis of Presentation HTML 37K
20: R9 Recent Accounting Pronouncements HTML 42K
21: R10 Earnings Per Share HTML 89K
22: R11 Joint Venture HTML 40K
23: R12 Financial Instruments and Fair Value Measurements HTML 157K
24: R13 Derivative Instruments and Hedging Activities HTML 58K
25: R14 Supplemental Statements of Cash Flows Information HTML 49K
26: R15 Inventories HTML 52K
27: R16 Property, Plant, and Equipment, Net HTML 99K
28: R17 Goodwill HTML 52K
29: R18 Intangible Assets, Net HTML 216K
30: R19 Credit Facilities, Short-term Borrowings and HTML 90K
Long-term Debt
31: R20 Accrued Liabilities HTML 87K
32: R21 Other Liabilities HTML 59K
33: R22 Other (Income) Expense, Net HTML 51K
34: R23 Income Taxes HTML 58K
35: R24 Retirement Benefits HTML 169K
36: R25 Stockholders' Equity HTML 157K
37: R26 Commitments and Contingencies HTML 34K
38: R27 Segment Information HTML 98K
39: R28 Subsequent Events HTML 31K
40: R29 Earnings Per Share (Tables) HTML 90K
41: R30 Financial Instruments and Fair Value Measurements HTML 147K
(Tables)
42: R31 Derivative Instruments and Hedging Activities HTML 45K
(Tables)
43: R32 Supplemental Statements of Cash Flows Information HTML 47K
(Tables)
44: R33 Inventories (Tables) HTML 50K
45: R34 Property, Plant, and Equipment, Net (Tables) HTML 89K
46: R35 Goodwill (Tables) HTML 49K
47: R36 Intangible Assets, Net (Tables) HTML 218K
48: R37 Credit Facilities, Short-term Borrowings and HTML 74K
Long-term Debt (Tables)
49: R38 Accrued Liabilities (Tables) HTML 86K
50: R39 Other Liabilities (Tables) HTML 54K
51: R40 Other (Income) Expense, Net (Tables) HTML 50K
52: R41 Income Taxes (Tables) HTML 45K
53: R42 Retirement Benefits (Tables) HTML 168K
54: R43 Stockholders' Equity (Tables) HTML 155K
55: R44 Segment Information (Tables) HTML 89K
56: R45 Recent Accounting Pronouncements (Narrative) HTML 30K
(Details)
57: R46 Earnings Per Share (Reconciliation of Net Earnings HTML 48K
to Net Earnings Per Share Basic and Diluted)
(Details)
58: R47 Earnings Per Share (Anti-dilutive Stock Options HTML 33K
Excluded from Computation of Earnings Per Share)
(Details)
59: R48 Earnings Per Share (Schedule of Treasury Stock HTML 30K
Shares Held for Deferred Compensation Included in
Basic and Diluted Shares Outstanding) (Details)
60: R49 Joint Ventures (Narrative) (Details) HTML 43K
61: R50 Financial Instruments and Fair Value Measurements HTML 36K
(Narrative) (Details)
62: R51 Financial Instruments and Fair Value Measurements HTML 55K
(Financial Assets that are Measured at Fair Value
on a Recurring Basis) (Details)
63: R52 Financial Instruments and Fair Value Measurements HTML 43K
(Estimated Fair Values of Financial Instruments)
(Details)
64: R53 Derivative Instruments and Hedging Activities HTML 47K
(Narrative) (Details)
65: R54 Derivative Instruments and Hedging Activities HTML 36K
(Impact of Derivative Instruments on Earnings)
(Details)
66: R55 Supplemental Statements of Cash Flows Information HTML 38K
(Schedule of Cash Flow Supplemental Disclosures)
(Details)
67: R56 Inventories (Schedule of Inventories) (Details) HTML 41K
68: R57 Property, Plant, and Equipment, Net (Narrative) HTML 44K
(Details)
69: R58 Property, Plant, and Equipment, Net (Property, HTML 60K
Plant, and Equipment - Net) (Details)
70: R59 Goodwill (Narrative) (Details) HTML 32K
71: R60 Goodwill (Goodwill) (Details) HTML 35K
72: R61 Intangible Assets, Net (Schedule of Finite-Lived HTML 64K
Intangible Assets by Major Class) (Details)
73: R62 Intangible Assets, Net (Schedule of Finite-Lived HTML 44K
Intangible Assets, Future Amortization Expense)
(Details)
74: R63 Credit Facilities, Short-term Borrowings HTML 68K
(Narrative) (Details)
75: R64 Long-term Debt (Narrative) (Details) HTML 79K
76: R65 Long-term Debt (Schedule of Long-term Debt) HTML 89K
(Details)
77: R66 Accrued Liabilities (Narrative) (Details) HTML 33K
78: R67 Accrued Liabilities (Accrued Liabilities) HTML 59K
(Details)
79: R68 Accrued Liabilities (Warranties) (Details) HTML 38K
80: R69 Accrued Liabilities (Loss Reserve Activity) HTML 33K
(Details)
81: R70 Other Liabilities (Details) HTML 45K
82: R71 Other (Income) Expense, Net (Details) HTML 39K
83: R72 Income Taxes (Narrative) (Details) HTML 42K
84: R73 Income Taxes (Tax Expense and Effective Tax Rate) HTML 36K
(Details)
85: R74 Retirement Benefits (Narrative) (Details) HTML 32K
86: R75 Retirement Benefits (Schedule of Costs of HTML 34K
Retirement Plans) (Details)
87: R76 Retirement Benefits (Schedule of Net Perioodic HTML 59K
Benefit Costs) (Details)
88: R77 Retirement Benefits (Schedule of estimated HTML 35K
remaining cash contributions) (Details)
89: R78 Stockholders' Equity (Equity Narrative) (Details) HTML 51K
90: R79 Stockholders' Equity (Stock-Based Compensation HTML 54K
Narrative) (Details)
91: R80 Stockholders' Equity (Schedule of Assumptions Used HTML 41K
in Estimate of Fair Value of Stock Option Awards)
(Details)
92: R81 Stockholders' Equity (Activity for Stock Option HTML 47K
Awards) (Details)
93: R82 Stockholders' Equity (Changes in Nonvested Stock HTML 44K
Options) (Details)
94: R83 Stockholders' Equity (Stock Options Vested, Or HTML 59K
Expected to Vest and Are Exercisable) (Details)
95: R84 Stockholders' Equity (Changes in Restricted Stock HTML 33K
Awards) (Details)
96: R85 Segment Information (Consolidated Net Sales and HTML 42K
Earnings by Segment) (Details)
97: R86 Segment Information (Consolidated Total Assets by HTML 46K
Segment) (Details)
98: R87 Subsequent Events (Narrative) (Details) HTML 35K
100: XML IDEA XML File -- Filing Summary XML 193K
99: EXCEL IDEA Workbook of Financial Reports XLSX 93K
6: EX-101.INS XBRL Instance -- wwd-20151231 XML 3.07M
8: EX-101.CAL XBRL Calculations -- wwd-20151231_cal XML 193K
9: EX-101.DEF XBRL Definitions -- wwd-20151231_def XML 559K
10: EX-101.LAB XBRL Labels -- wwd-20151231_lab XML 1.19M
11: EX-101.PRE XBRL Presentations -- wwd-20151231_pre XML 1.05M
7: EX-101.SCH XBRL Schema -- wwd-20151231 XSD 187K
101: ZIP XBRL Zipped Folder -- 0000108312-16-000024-xbrl Zip 180K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
4 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0000108312-16-000024 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Wed., May 15, 9:46:14.1pm ET 
