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Woodward, Inc. – ‘10-Q’ for 3/31/19 – ‘ZIP’

On:  Wednesday, 5/8/19, at 6:41am ET   ·   For:  3/31/19   ·   Accession #:  108312-19-12   ·   File #:  0-08408

Previous ‘10-Q’:  ‘10-Q’ on 2/8/19 for 12/31/18   ·   Next:  ‘10-Q’ on 8/12/19 for 6/30/19   ·   Latest:  ‘10-Q’ on 5/3/24 for 3/31/24   ·   4 References:   

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

 5/08/19  Woodward, Inc.                    10-Q        3/31/19  129:21M

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   1.73M 
 2: EX-10.1     Material Contract                                   HTML     73K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     46K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     46K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     40K 
12: R1          Document and Entity Information                     HTML     60K 
13: R2          Condensed Consolidated Statements of Earnings       HTML     97K 
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     98K 
                Earnings                                                         
15: R4          Condensed Consolidated Balance Sheets               HTML    140K 
16: R5          Condensed Consolidated Balance Sheets               HTML     63K 
                (Parenthetical)                                                  
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     81K 
18: R7          Condensed Consolidated Statements of Stockholders'  HTML    147K 
                Equity                                                           
19: R8          Condensed Consolidated Statement of Stockholders'   HTML     38K 
                Equity (Parenthetical)                                           
20: R9          Basis of Presentation                               HTML     43K 
21: R10         New Accounting Standards                            HTML    138K 
22: R11         Revenue                                             HTML    654K 
23: R12         Earnings Per Share                                  HTML    134K 
24: R13         Business Acquisition                                HTML    179K 
25: R14         Joint Venture                                       HTML     50K 
26: R15         Financial Instruments and Fair Value Measurements   HTML    209K 
27: R16         Derivative Instruments and Hedging Activities       HTML    166K 
28: R17         Supplemental Statement of Cash Flows Information    HTML     65K 
29: R18         Inventories                                         HTML     63K 
30: R19         Property, Plant, and Equipment                      HTML    117K 
31: R20         Goodwill                                            HTML     60K 
32: R21         Intangible Assets, Net                              HTML    297K 
33: R22         Credit Facilities, Short-term Borrowings and        HTML    111K 
                Long-term Debt                                                   
34: R23         Accrued Liabilities                                 HTML    160K 
35: R24         Other Liabilities                                   HTML     72K 
36: R25         Other (Income) Expense, Net                         HTML     82K 
37: R26         Income Taxes                                        HTML     78K 
38: R27         Retirement Benefits                                 HTML    276K 
39: R28         Stockholders' Equity                                HTML    245K 
40: R29         Commitments and Contingencies                       HTML     42K 
41: R30         Segment Information                                 HTML    118K 
42: R31         Subsequent Events                                   HTML     38K 
43: R32         Revenue (Policy)                                    HTML     46K 
44: R33         New Accounting Standards (Tables)                   HTML    126K 
45: R34         Revenue (Tables)                                    HTML    616K 
46: R35         Earnings Per Share (Tables)                         HTML    138K 
47: R36         Business Acquisition (Tables)                       HTML    192K 
48: R37         Financial Instruments and Fair Value Measurements   HTML    200K 
                (Tables)                                                         
49: R38         Derivative Instruments and Hedging Activities       HTML    153K 
                (Tables)                                                         
50: R39         Supplemental Statement of Cash Flows Information    HTML     63K 
                (Tables)                                                         
51: R40         Inventories (Tables)                                HTML     64K 
52: R41         Property, Plant, and Equipment (Tables)             HTML    113K 
53: R42         Goodwill (Tables)                                   HTML     59K 
54: R43         Intangible Assets, Net (Tables)                     HTML    298K 
55: R44         Credit Facilities, Short-term Borrowings and        HTML     97K 
                Long-term Debt (Tables)                                          
56: R45         Accrued Liabilities (Tables)                        HTML    164K 
57: R46         Other Liabilities (Tables)                          HTML     70K 
58: R47         Other (Income) Expense, Net (Tables)                HTML     80K 
59: R48         Income Taxes (Tables)                               HTML     64K 
60: R49         Retirement Benefits (Tables)                        HTML    278K 
61: R50         Stockholders' Equity (Tables)                       HTML    247K 
62: R51         Segment Information (Tables)                        HTML    117K 
63: R52         Basis of Presentation (Narrative) (Details)         HTML     43K 
64: R53         New Accounting Standards (Narrative) (Details)      HTML     44K 
65: R54         New Accounting Standards (Schedule of Impact of     HTML     96K 
                Retrospectively Applying New Accounting Standards                
                to Condensed Consolidated Statement of Earnings)                 
                (Details)                                                        
66: R55         Revenue (Narrative) (Details)                       HTML    113K 
67: R56         Revenue (Narrative - Performance Obligations)       HTML     48K 
                (Details)                                                        
68: R57         Revenue (Schedule of Revenue Recognition Time)      HTML     54K 
                (Details)                                                        
69: R58         Revenue (Schedule of Contract Asset) (Details)      HTML     55K 
70: R59         Revenue (Schedule of Contract Liability) (Details)  HTML     53K 
71: R60         Revenue (Schedule of Impact of the Adoption ASC     HTML    214K 
                606 on Condensed Consolidated Balance Sheet)                     
                (Details)                                                        
72: R61         Revenue (Schedule of Impact of the Adoption ASC     HTML    112K 
                606 on Condensed Consolidated Earning) (Details)                 
73: R62         Revenue (Schedule of Disaggregation of Revenue)     HTML     84K 
                (Details)                                                        
74: R63         Earnings Per Share (Reconciliation of Net Earnings  HTML     64K 
                to Net Earnings Per Share Basic and Diluted)                     
                (Details)                                                        
75: R64         Earnings Per Share (Anti-dilutive Stock Options     HTML     42K 
                Excluded from Computation of Earnings Per Share)                 
                (Details)                                                        
76: R65         Earnings Per Share (Schedule of Treasury Stock      HTML     38K 
                Shares Held for Deferred Compensation Included in                
                Basic and Diluted Shares Outstanding) (Details)                  
77: R66         Business Acquisition (Narrative) (Details)          HTML     79K 
78: R67         Business Acquisition (Schedule of the Purchase      HTML     43K 
                Price) (Details)                                                 
79: R68         Business Acquisition (Schedule of Assets Acquired   HTML     72K 
                and Liabililties Assumed) (Details)                              
80: R69         Business Acquisition (Schedule of Finite-Lived and  HTML     58K 
                Indefinite-Lived Intangible Assets Acquired)                     
                (Details)                                                        
81: R70         Business Acquisition (Schedule of Finite-Lived      HTML     55K 
                Intangible Assets, Future Amortization Expense)                  
                (Details)                                                        
82: R71         Business Acquisition (Schedule of Unaudited Pro     HTML     70K 
                Forma Results) (Details)                                         
83: R72         Joint Venture (Narrative) (Details)                 HTML    100K 
84: R73         Financial Instruments and Fair Value Measurements   HTML     60K 
                (Narrative) (Details)                                            
85: R74         Financial Instruments and Fair Value Measurements   HTML     84K 
                (Financial Assets that are Measured at Fair Value                
                on a Recurring Basis) (Details)                                  
86: R75         Financial Instruments and Fair Value Measurements   HTML     51K 
                (Estimated Fair Values of Financial Instruments)                 
                (Details)                                                        
87: R76         Derivative Instruments and Hedging Activities       HTML     94K 
                (Narrative) (Details)                                            
88: R77         Derivative Instruments and Hedging Activities       HTML     60K 
                (Impact of Derivative Instruments on Earnings)                   
                (Details)                                                        
89: R78         Supplemental Statements of Cash Flows Information   HTML     55K 
                (Schedule of Supplemental Statement of Cash Flows                
                Information) (Details)                                           
90: R79         Inventories (Schedule of Inventories) (Details)     HTML     55K 
91: R80         Property, Plant, and Equipment (Narrative)          HTML     64K 
                (Details)                                                        
92: R81         Property, Plant, and Equipment (Schedule of         HTML     63K 
                Property Plant and Equipment, Net) (Details)                     
93: R82         Property, Plant, and Equipment (Schedule of         HTML     38K 
                Depreciation Expense) (Details)                                  
94: R83         Property, Plant, and Equipment (Schedule of         HTML     38K 
                Capitalized Interest) (Details)                                  
95: R84         Goodwill (Narrative) (Details)                      HTML     45K 
96: R85         Goodwill (Schedule of Goodwill) (Details)           HTML     45K 
97: R86         Intangible Assets, Net (Schedule of Finite-Lived    HTML     98K 
                and Indefinite-Lived Intangible Assets by Major                  
                Class) (Details)                                                 
98: R87         Intangible Assets, Net (Schedule of Finite-Lived    HTML     39K 
                Intangible Assets Amortization Expense) (Details)                
99: R88         Intangible Assets, Net (Schedule of Finite-Lived    HTML     51K 
                Intangible Assets, Future Amortization Expense)                  
                (Details)                                                        
100: R89         Credit Facilities, Short-term Borrowings and        HTML    170K  
                Long-term Debt (Narrative) (Details)                             
101: R90         Credit Facilities, Short-term Borrowings and        HTML    115K  
                Long-term Debt (Schedule of Long-term Debt)                      
                (Details)                                                        
102: R91         Accrued Liabilities (Narrative) (Details)           HTML     55K  
103: R92         Accrued Liabilities (Accrued Liabilities)           HTML     71K  
                (Details)                                                        
104: R93         Accrued Liabilities (Changes in Accrued Product     HTML     49K  
                Warranties) (Details)                                            
105: R94         Accrued Liabilities (Changes in Loss Reserve        HTML     43K  
                Activity) (Details)                                              
106: R95         Accrued Liabilities (Changes in Restructuring       HTML     59K  
                Reserve Activity) (Details)                                      
107: R96         Other Liabilities (Schedule of Other Liabilities)   HTML     63K  
                (Details)                                                        
108: R97         Other (Income) Expense, Net (Schedule of Other      HTML     53K  
                (Income) Expense, Net) (Details)                                 
109: R98         Income Taxes (Narrative) (Details)                  HTML     57K  
110: R99         Income Taxes (Tax Expense and Effective Tax Rate)   HTML     46K  
                (Details)                                                        
111: R100        Retirement Benefits (Narrative) (Details)           HTML     44K  
112: R101        Retirement Benefits (Schedule of Amount of Expense  HTML     38K  
                Associated with Defined Contribution Plans)                      
                (Details)                                                        
113: R102        Retirement Benefits (Schedule of Net Periodic       HTML     77K  
                Benefit Costs) (Details)                                         
114: R103        Retirement Benefits (Schedule of Estimated          HTML     48K  
                Remaining Cash Contributions) (Details)                          
115: R104        Retirement Benefits (Schedule of Amounts of         HTML     39K  
                Contributions Associated with Multiemployer                      
                Defined Benefit Plans) (Details)                                 
116: R105        Stockholders' Equity (Narrative) (Details)          HTML     81K  
117: R106        Stockholders' Equity (Schedule of Assumptions Used  HTML     61K  
                in Estimate of Fair Value of Stock Option Awards)                
                (Details)                                                        
118: R107        Stockholders' Equity (Summary of Activity for       HTML     63K  
                Stock Option Awards) (Details)                                   
119: R108        Stockholders' Equity (Changes in Non-vested Stock   HTML     54K  
                Options) (Details)                                               
120: R109        Stockholders' Equity (Stock Options Vested, or      HTML     72K  
                Expected to Vest and Exercisable) (Details)                      
121: R110        Stockholders' Equity (Summary of Activity for       HTML     51K  
                Restricted Stock Units) (Details)                                
122: R111        Commitments and Contingencies (Narrative)           HTML     38K  
                (Details)                                                        
123: R112        Segment Information (Narrative) (Details)           HTML     36K  
124: R113        Segment Information (Summary of Consolidated Net    HTML     60K  
                Sales and Earnings by Segment) (Details)                         
125: R114        Segment Information (Summary of Consolidated Total  HTML     55K  
                Assets, Depreciation and Amortization, and Capital               
                Expenditures by Segment) (Details)                               
126: R115        Subsequent Events (Narrative) (Details)             HTML     46K  
128: XML         IDEA XML File -- Filing Summary                      XML    258K  
127: EXCEL       IDEA Workbook of Financial Reports                  XLSX    160K  
 6: EX-101.INS  XBRL Instance -- wwd-20190331                        XML   7.33M 
 8: EX-101.CAL  XBRL Calculations -- wwd-20190331_cal                XML    228K 
 9: EX-101.DEF  XBRL Definitions -- wwd-20190331_def                 XML   1.19M 
10: EX-101.LAB  XBRL Labels -- wwd-20190331_lab                      XML   1.70M 
11: EX-101.PRE  XBRL Presentations -- wwd-20190331_pre               XML   1.69M 
 7: EX-101.SCH  XBRL Schema -- wwd-20190331                          XSD    261K 
129: ZIP         XBRL Zipped Folder -- 0000108312-19-000012-xbrl      Zip    356K  


‘ZIP’   —   XBRL Zipped Folder — 0000108312-19-000012-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:wwd-20190331.xml
wwd-20190331.xsd
wwd-20190331_cal.xml
wwd-20190331_def.xml
wwd-20190331_lab.xml
wwd-20190331_pre.xml


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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Filing Submission 0000108312-19-000012   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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