Donaldson Co. Inc. – ‘10-K’ for 7/31/22 – ‘ZIP’

On:  Friday, 9/23/22, at 12:38pm ET   ·   For:  7/31/22   ·   Accession #:  29644-22-89   ·   File #:  1-07891

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.51M 
 2: EX-10.AL    Material Contract                                   HTML    112K 
 3: EX-21       Subsidiaries List                                   HTML     42K 
 4: EX-23       Consent of Expert or Counsel                        HTML     31K 
 5: EX-24       Power of Attorney                                   HTML     54K 
 6: EX-31.A     Certification -- §302 - SOA'02                      HTML     36K 
 7: EX-31.B     Certification -- §302 - SOA'02                      HTML     36K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     35K 
14: R1          Cover                                               HTML     95K 
15: R2          Audit Information                                   HTML     37K 
16: R3          Consolidated Statements of Earnings                 HTML    104K 
17: R4          Consolidated Statements of Comprehensive Income     HTML     67K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     39K 
                (Parenthetical)                                                  
19: R6          Consolidated Balance Sheets                         HTML    149K 
20: R7          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
21: R8          Consolidated Statements of Cash Flows               HTML    133K 
22: R9          Consolidated Statements of Changes in               HTML     95K 
                Stockholders? Equity                                             
23: R10         Consolidated Statements of Changes in               HTML     34K 
                Stockholders? Equity (Parenthetical)                             
24: R11         Summary of Significant Accounting Policies          HTML     77K 
25: R12         Acquisitions                                        HTML     54K 
26: R13         Revenue                                             HTML     50K 
27: R14         Inventories, Net                                    HTML     40K 
28: R15         Property, Plant and Equipment, Net                  HTML     44K 
29: R16         Goodwill and Intangible Assets                      HTML     89K 
30: R17         Short-Term Borrowings and Long-Term Debt            HTML    127K 
31: R18         Income Taxes                                        HTML    127K 
32: R19         Leases                                              HTML     61K 
33: R20         Earnings Per Share                                  HTML     50K 
34: R21         Stockholders' Equity                                HTML     48K 
35: R22         Accumulated Other Comprehensive Loss                HTML     81K 
36: R23         Stock-Based Compensation                            HTML    103K 
37: R24         Employee Benefit Plans                              HTML    218K 
38: R25         Derivative Instruments and Hedging                  HTML     45K 
39: R26         Fair Value Measurements                             HTML     73K 
40: R27         Guarantees                                          HTML     41K 
41: R28         Commitments and Contingencies                       HTML     36K 
42: R29         Segment Reporting                                   HTML    124K 
43: R30         Restructuring                                       HTML     36K 
44: R31         Subsequent Event                                    HTML     34K 
45: R32         Summary of Significant Accounting Policies          HTML    124K 
                (Policies)                                                       
46: R33         Acquisitions (Tables)                               HTML     43K 
47: R34         Revenue (Tables)                                    HTML     44K 
48: R35         Inventories, Net (Tables)                           HTML     41K 
49: R36         Property, Plant and Equipment, Net (Tables)         HTML     43K 
50: R37         Goodwill and Intangible Assets (Tables)             HTML     94K 
51: R38         Short-Term Borrowings and Long-Term Debt (Tables)   HTML    128K 
52: R39         Income Taxes (Tables)                               HTML    132K 
53: R40         Leases (Tables)                                     HTML     64K 
54: R41         Earnings Per Share (Tables)                         HTML     49K 
55: R42         Shareholders' Equity (Tables)                       HTML     42K 
56: R43         Accumulated Other Comprehensive Loss (Tables)       HTML     80K 
57: R44         Stock-Based Compensation (Tables)                   HTML    107K 
58: R45         Employee Benefit Plans (Tables)                     HTML    214K 
59: R46         Fair Value Measurements (Tables)                    HTML     68K 
60: R47         Guarantees (Tables)                                 HTML     39K 
61: R48         Segment Reporting (Tables)                          HTML    121K 
62: R49         Summary of Significant Accounting Policies          HTML     98K 
                (Details)                                                        
63: R50         Acquisitions (Narrative) (Details)                  HTML     92K 
64: R51         Acquisitions (Schedule of components of             HTML     68K 
                acquisitions, net of cash acquired) (Details)                    
65: R52         Revenue (Disaggregation of Revenue by Geographic    HTML     45K 
                Region) (Details)                                                
66: R53         Revenue (Narrative) (Details)                       HTML     36K 
67: R54         Inventories, Net (Details)                          HTML     40K 
68: R55         Property, Plant and Equipment, Net (Details)        HTML     51K 
69: R56         Goodwill and Intangible Assets (Reconciliation of   HTML     52K 
                Goodwill) (Details)                                              
70: R57         Goodwill and Intangible Assets (Narrative)          HTML     61K 
                (Details)                                                        
71: R58         Goodwill and Intangible Assets (Reconciliation of   HTML     73K 
                Intangible Assets) (Details)                                     
72: R59         Goodwill and Intangible Assets (Expected            HTML     48K 
                Amortization Expense Relating to Existing                        
                Intangible Assets) (Details)                                     
73: R60         Short-Term Borrowings and Long-Term Debt (Details)  HTML     66K 
74: R61         Short-Term Borrowings and Long-Term Debt (Schedule  HTML     81K 
                of Long-term Debt) (Details)                                     
75: R62         Short-Term Borrowings and Long-Term Debt            HTML     52K 
                (Narrative) (Details)                                            
76: R63         Short-Term Borrowings and Long-Term Debt (Future    HTML     57K 
                Maturities of Long Term Debt) (Details)                          
77: R64         Income Taxes (Components of Earnings Before Income  HTML     40K 
                Taxes) (Details)                                                 
78: R65         Income Taxes (Components of The Provision for       HTML     60K 
                Income Taxes) (Details)                                          
79: R66         Income Taxes (Schedule of Reconciliation of U.S.    HTML     56K 
                Statutory Income Tax Rate With Effective Income                  
                Tax Rate) (Details)                                              
80: R67         Income Taxes (Schedule of Temporary Differences     HTML     66K 
                That Give Rise to Deferred Tax Assets and                        
                Liabilities) (Details)                                           
81: R68         Income Taxes (NOL and Tax Credit Valuation          HTML     38K 
                Allowances) (Details)                                            
82: R69         Income Taxes (Narrative) (Details)                  HTML     68K 
83: R70         Income Taxes (Schedule of Reconciliation of         HTML     44K 
                Beginning and Ending Amount of Gross Unrecognized                
                Tax Benefits) (Details)                                          
84: R71         Leases (Lease Cost) (Details)                       HTML     38K 
85: R72         Leases (Supplemental Information) (Details)         HTML     49K 
86: R73         Leases (Maturities) (Details)                       HTML     50K 
87: R74         Earnings Per Share (Information Necessary to        HTML     68K 
                Calculate Basic and Diluted Net Earnings Per                     
                Common Share) (Details)                                          
88: R75         Stockholders' Equity (Narrative) (Details)          HTML     47K 
89: R76         Stockholders' Equity (Schedule of Treasury Stock)   HTML     47K 
                (Details)                                                        
90: R77         Accumulated Other Comprehensive Loss (Details)      HTML     87K 
91: R78         Stock-Based Compensation (Narrative) (Details)      HTML     69K 
92: R79         Stock-Based Compensation (Weighted Average          HTML     52K 
                Assumptions for Recognized Fair Value of                         
                Stock-Based Employee Compensation Cost) (Details)                
93: R80         Stock-Based Compensation (Summary of Stock Option   HTML     55K 
                Activity) (Details)                                              
94: R81         Stock-Based Compensation (Summary of Information    HTML     82K 
                Concerning Outstanding and Exercisable Options)                  
                (Details)                                                        
95: R82         Stock-Based Compensation (Status for Options Which  HTML     52K 
                Contain Vesting Provisions) (Details)                            
96: R83         Stock-Based Compensation (Status for                HTML     56K 
                Performance-Based Awards Which Contain Vesting                   
                Provisions) (Details)                                            
97: R84         Employee Benefit Plans (Narrative) (Details)        HTML    102K 
98: R85         Employee Benefit Plans (Components of Net Periodic  HTML     87K 
                Pension Costs) (Details)                                         
99: R86         Employee Benefit Plans (Obligations and Funded      HTML     95K 
                Status of Company's Pension Plans) (Details)                     
100: R87         Employee Benefit Plans (Weighted-Average Discount   HTML     44K  
                Rates in Determining Actuarial Present Value of                  
                Projected Benefit Obligation) (Details)                          
101: R88         Employee Benefit Plans (Assumptions Used to         HTML     44K  
                Determine Net Periodic Benefit Cost) (Details)                   
102: R89         Employee Benefit Plans (Fair Value of Assets Held)  HTML     77K  
                (Details)                                                        
103: R90         Employee Benefit Plans (Unfunded Commitments and    HTML     59K  
                Redemption Restrictions) (Details)                               
104: R91         Employee Benefit Plans (Changes in Fair Value of    HTML     47K  
                U.S. Pension Plans' Level 3 Assets) (Details)                    
105: R92         Employee Benefit Plans (Pension Plan Target         HTML     51K  
                Allocation) (Details)                                            
106: R93         Employee Benefit Plans (Estimated Future Benefit    HTML     44K  
                Payments for U.S. and Non U.S. Plans) (Details)                  
107: R94         Derivative Instruments and Hedging (Details)        HTML     56K  
108: R95         Fair Value Measurements (Narrative) (Details)       HTML     52K  
109: R96         Fair Value Measurements (Fair Value of Outstanding  HTML     50K  
                Derivatives in Consolidated Balance Sheets)                      
                (Details)                                                        
110: R97         Fair Value Measurements (Schedule of company?s      HTML     41K  
                contingent consideration obligations) (Details)                  
111: R98         Guarantees (Balance Sheet) (Details)                HTML     35K  
112: R99         Guarantees (Narrative) (Details)                    HTML     49K  
113: R100        Commitment and Contingencies (Narrative) (Details)  HTML     34K  
114: R101        Segment Reporting (Narrative) (Details)             HTML     33K  
115: R102        Segment Reporting (Summary of Segment Detail)       HTML     58K  
                (Details)                                                        
116: R103        Segment Reporting (Net Sales by Product Within      HTML     58K  
                Engine Products Segment and Industrial Products                  
                Segment) (Details)                                               
117: R104        Segment Reporting (Geographic Sales by Origination  HTML     50K  
                and Property, Plant and Equipment) (Details)                     
118: R105        Restructuring (Details)                             HTML     40K  
121: XML         IDEA XML File -- Filing Summary                      XML    236K  
119: XML         XBRL Instance -- dci-20220731_htm                    XML   4.02M  
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    165K  
10: EX-101.CAL  XBRL Calculations -- dci-20220731_cal                XML    282K 
11: EX-101.DEF  XBRL Definitions -- dci-20220731_def                 XML   1.03M 
12: EX-101.LAB  XBRL Labels -- dci-20220731_lab                      XML   2.53M 
13: EX-101.PRE  XBRL Presentations -- dci-20220731_pre               XML   1.62M 
 9: EX-101.SCH  XBRL Schema -- dci-20220731                          XSD    231K 
122: JSON        XBRL Instance as JSON Data -- MetaLinks              617±   911K  
123: ZIP         XBRL Zipped Folder -- 0000029644-22-000089-xbrl      Zip   1.39M  

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Files:	a10-alcompensationplanforn.htm dci-20220731.htm dci-20220731.xsd dci-20220731_cal.xml dci-20220731_def.xml dci-20220731_g1.gif dci-20220731_g2.jpg dci-20220731_g3.jpg dci-20220731_g4.jpg dci-20220731_lab.xml dci-20220731_pre.xml exhibit21dci20220731.htm exhibit23dci20220731.htm exhibit24dci20220731.htm exhibit31-adci20220731.htm exhibit31-bdci20220731.htm exhibit32dci20220731.htm

1 Subsequent Filing that References this Filing

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

 9/22/23  Donaldson Co. Inc.                10-K        7/31/23  123:14M

24 Previous Filings that this Filing References

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

 5/26/21  Donaldson Co. Inc.                8-K:1,2,9   5/21/21   12:1.1M                                   Donnelley … Solutions/FA
12/04/20  Donaldson Co. Inc.                10-Q       10/31/20   81:6.1M
12/06/19  Donaldson Co. Inc.                10-Q       10/31/19   90:7.1M
10/08/19  Donaldson Co. Inc.                DEF 14A    11/22/19    1:8.7M
 9/27/19  Donaldson Co. Inc.                10-K        7/31/19  118:14M
 3/06/19  Donaldson Co. Inc.                10-Q        1/31/19   72:5.6M
12/07/18  Donaldson Co. Inc.                10-Q       10/31/18   72:4.6M
10/01/18  Donaldson Co. Inc.                10-K        7/31/18  107:12M
 3/09/18  Donaldson Co. Inc.                10-Q        1/31/18   69:4.6M
 7/29/16  Donaldson Co. Inc.                8-K:5,9     7/29/16    2:91K                                    American Fin’l P… Inc/FA
 4/21/15  Donaldson Co. Inc.                8-K:1,2,9   4/16/15    2:151K                                   American Fin’l P… Inc/FA
 3/12/15  Donaldson Co. Inc.                8-K:1,2,9   3/09/15    2:96K                                    American Fin’l P… Inc/FA
 4/02/14  Donaldson Co. Inc.                8-K:1,2,9   3/27/14    2:524K                                   American Fin’l P… Inc/FA
10/04/12  Donaldson Co. Inc.                8-K:5,9     9/28/12    2:117K                                   American Fin’l P… Inc/FA
 9/28/12  Donaldson Co. Inc.                10-K        7/31/12  112:9M                                     American Fin’l P… Inc/FA
 4/02/12  Donaldson Co. Inc.                8-K:1,9     3/30/12    2:85K                                    American Fin’l P… Inc/FA
 3/01/12  Donaldson Co. Inc.                10-Q        1/31/12   79:3.5M                                   American Fin’l P… Inc/FA
 9/23/11  Donaldson Co. Inc.                10-K        7/31/11  119:10M                                    American Fin’l P… Inc/FA
12/16/10  Donaldson Co. Inc.                8-K:5,9    12/10/10    3:105K                                   American Fin’l P… Inc/FA
11/19/10  Donaldson Co. Inc.                S-8        11/19/10    5:212K                                   American Fin’l P… Inc/FA
 9/24/10  Donaldson Co. Inc.                10-K        7/31/10   10:1.3M                                   American Fin’l P… Inc/FA
 9/25/09  Donaldson Co. Inc.                10-K        7/31/09   11:1.6M                                   American Fin’l P… Inc/FA
12/04/08  Donaldson Co. Inc.                10-Q       10/31/08   13:670K                                   American Fin’l P… Inc/FA
 6/03/08  Donaldson Co. Inc.                10-Q        4/30/08    5:284K                                   American Fin’l P… Inc/FA