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As Of Filer Filing For·On·As Docs:Size 2/25/20 Allegheny Technologies Inc 10-K 12/31/19 142:27M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.47M 2: EX-4.13 Instrument Defining the Rights of Security Holders HTML 51K 3: EX-21.1 Subsidiaries List HTML 38K 4: EX-23.1 Consent of Experts or Counsel HTML 39K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 42K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 42K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 40K 128: R1 Cover HTML 96K 52: R2 Consolidated Statements of Operations HTML 123K 37: R3 Consolidated Statements of Comprehensive Income HTML 101K (Loss) 77: R4 Consolidated Balance Sheets HTML 131K 130: R5 Consolidated Balance Sheets (Parenthetical) HTML 55K 53: R6 Consolidated Statements of Cash Flows HTML 133K 38: R7 Statements of Changes in Consolidated Equity HTML 70K 81: R8 Summary of Significant Accounting Policies HTML 87K 124: R9 Revenue from Contracts with Customers HTML 265K 61: R10 Inventories HTML 66K 43: R11 Property Plant And Equipment HTML 62K 90: R12 Goodwill and Other Intangible Assets HTML 66K 139: R13 Divestitures - (Notes) HTML 43K 60: R14 Joint Ventures HTML 57K 42: R15 Asset Retirement Obligations HTML 49K 89: R16 Supplemental Financial Statement Information HTML 69K 138: R17 Debt HTML 89K 62: R18 Leases (Notes) HTML 139K 41: R19 Derivative Financial Instruments and Hedging HTML 129K 97: R20 Fair Value Of Financial Instruments HTML 83K 110: R21 Retirement Benefits HTML 420K 64: R22 Accumulated Other Comprehensive Income (Loss) HTML 230K 14: R23 Stockholders' Equity HTML 96K 96: R24 Income Taxes HTML 207K 109: R25 Business Segments HTML 184K 63: R26 Per Share Information HTML 73K 13: R27 Financial Information for Subsidiary and Guarantor HTML 759K Parent 94: R28 Commitments and Contingencies HTML 47K 111: R29 Selected Quarterly Financial Data (Unaudited) HTML 98K 141: R30 Summary of Significant Accounting Policies - HTML 175K Significant Accounting Policies (Policies) 91: R31 Revenue from Contracts with Customers (Tables) HTML 260K 39: R32 Inventories (Tables) HTML 63K 58: R33 Property, Plant and Equipment (Tables) HTML 63K 142: R34 Goodwill and Other Intangible Assets (Tables) HTML 58K 92: R35 Asset Retirement Obligations (Tables) HTML 47K 40: R36 Supplemental Financial Statement Information HTML 69K (Tables) 59: R37 Debt (Tables) HTML 61K 140: R38 Leases (Tables) HTML 85K 93: R39 Derivative Financial Instruments and Hedging HTML 120K (Tables) 114: R40 Fair Value of Financial Instruments (Tables) HTML 77K 98: R41 Retirement Benefits (Tables) HTML 430K 21: R42 Accumulated Other Comprehensive Income (Loss) HTML 231K (Tables) 71: R43 Stockholders' Equity Stockholders' Equity (Tables) HTML 67K 117: R44 Income Taxes (Tables) HTML 203K 101: R45 Business Segments (Tables) HTML 186K 24: R46 Per Share Information (Tables) HTML 75K 74: R47 Financial Information for Subsidiary and Guarantor HTML 762K Parent (Tables) 112: R48 Selected Quarterly Financial Data (Unaudited) HTML 91K (Tables) 102: R49 Summary of Significant Accounting Policies - HTML 43K Principles of Consolidation (Details) 83: R50 Summary of Significant Accounting Policies - Risks HTML 43K and Uncertainties and Use of Estimates (Details) 126: R51 Summary of Significant Accounting Policies - HTML 39K Accounts Receivable (Details) 57: R52 Summary of Significant Accounting Policies - HTML 42K Research and Development (Details) 36: R53 Summary of Significant Accounting Policies - HTML 38K Recent Accounting Pronouncements (Details) 78: R54 Revenue from Contracts with Customers - Narrative HTML 101K (Details) 122: R55 Revenue from Contracts with Customers - HTML 227K Disaggregation of Revenue (Details) 54: R56 Revenue from Contracts with Customers - Accounts HTML 45K Receivable Reserve for Doubtful Accounts (Details) 33: R57 Revenue from Contracts with Customers - Contract HTML 93K Assets and Liabilities (Details) 76: R58 Inventories Narrative (Details) HTML 59K 129: R59 Inventories Schedule of Inventory (Details) HTML 56K 68: R60 Inventories Schedule of Inventory Valuation Impact HTML 43K on Income (Details) 20: R61 Property, Plant and Equipment (Details) HTML 70K 107: R62 Goodwill and Other Intangible Assets - Goodwill HTML 69K (Details) 121: R63 Goodwill and Other Intangible Assets - Intangible HTML 77K Assets (Details) 65: R64 Divestitures - Narrative (Details) HTML 75K 17: R65 Joint Ventures (Details) HTML 127K 104: R66 Asset Retirement Obligations (Details) HTML 38K 118: R67 Asset Retirement Obligations - Change in Asset HTML 43K Retirement Obligations (Details) 70: R68 Supplemental Financial Statement Information - HTML 45K Cash and Cash Equivalents (Details) 16: R69 Supplemental Financial Statement Information - HTML 42K Accrued Liabilities (Details) 25: R70 Supplemental Financial Statement Information - HTML 61K Other Non-operating Income (Expense) (Details) 46: R71 Debt - Schedule of Debt (Details) HTML 100K 131: R72 Debt - Narrative (Details) HTML 214K 84: R73 Leases - Narrative (Details) HTML 60K 30: R74 Leases - Schedule of Lease Cost Components HTML 86K (Details) 51: R75 Leases - Schedule of Operating Lease Liability HTML 54K Maturities (Details) 135: R76 Leases - Schedule of Finance Lease Liability HTML 54K Maturities (Details) 88: R77 Derivative Financial Instruments and Hedging - 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Narrative (Details) HTML 120K 115: R111 Business Segments (Details) HTML 65K 72: R112 Business Segments (Details8) HTML 79K 22: R113 Business Segments (Details2) HTML 52K 100: R114 Business Segments (Details3) HTML 53K 116: R115 Business Segments (Details4) HTML 73K 73: R116 Restructuring Costs (Details) HTML 44K 23: R117 Per Share Information (Details) HTML 86K 103: R118 Financial Information for Subsidiary and Guarantor HTML 43K Parent - Narrative (Details) 113: R119 Financial Information for Subsidiary and Guarantor HTML 182K Parent (B.S.) (Details) 47: R120 Financial Information for Subsidiary and Guarantor HTML 146K Parent (I.S.) (Details) 26: R121 Financial Information for Subsidiary and Guarantor HTML 103K Parent (Comp Inc.) (Details) 86: R122 Financial Information for Subsidiary and Guarantor HTML 128K Parent (Cash Flows) (Details) 133: R123 Commitments and Contingencies (Details) HTML 58K 49: R124 Selected Quarterly Financial Data (Unaudited) HTML 83K (Details) 28: R125 Selected Quarterly Financial Data (Unaudited) - HTML 104K Narrative (Details) 95: XML IDEA XML File -- Filing Summary XML 267K 82: XML XBRL Instance -- atify201910-k_htm XML 8.93M 108: EXCEL IDEA Workbook of Financial Reports XLSX 212K 9: EX-101.CAL XBRL Calculations -- ati-20191231_cal XML 426K 10: EX-101.DEF XBRL Definitions -- ati-20191231_def XML 1.87M 11: EX-101.LAB XBRL Labels -- ati-20191231_lab XML 3.42M 12: EX-101.PRE XBRL Presentations -- ati-20191231_pre XML 2.50M 8: EX-101.SCH XBRL Schema -- ati-20191231 XSD 351K 137: JSON XBRL Instance as JSON Data -- MetaLinks 702± 1.05M 136: ZIP XBRL Zipped Folder -- 0001018963-20-000004-xbrl Zip 729K
Exhibit |
• | The Company’s Board of Directors is classified into three classes; |
• | In addition to the requirements of law and the other provisions of the Certificate of Incorporation, the affirmative vote of at least
two-thirds of the outstanding shares of Common Stock is required for the adoption or authorization of any of the following events unless the event has been approved at a meeting of the Company’s Board of Directors by the vote of more than two-thirds of the incumbent members of the Company’s Board of Directors: |
• | Any merger or consolidation of the Company with or into any other corporation; |
• | Any
sale, lease, exchange, transfer or other disposition, but excluding a mortgage or any other security device, of all or substantially all of the Company’s assets; |
• | Any merger or consolidation of a Significant Shareholder (as defined in the Certificate of Incorporation) with or into the Company or a direct or indirect subsidiary of the Company; |
• | Any
sale, lease, exchange, transfer or other disposition to the Company or to a direct or indirect subsidiary of the Company of any Common Stock held by a Significant Shareholder or any other assets of a Significant Shareholder which, if included with all other dispositions consummated during the same fiscal year of the Company by the same Significant Shareholder, would result in dispositions of assets having an aggregate fair value in excess of five percent of the Company’s total consolidated assets as shown on the Company’s certified balance
sheet as of the end of the fiscal year preceding the proposed disposition; |
• | Any reclassification of the Common Stock, or any re-capitalization involving the Common Stock, consummated within five years after a Significant Shareholder becomes a Significant Shareholder, whereby the number of outstanding shares of Common Stock is reduced or any of those shares are converted into or exchanged for cash or other securities; |
• | Any dissolution; and |
• | Any
agreement, contract or other arrangement providing for any of these transactions but notwithstanding anything not including any merger pursuant to the Delaware General Corporation Law, as amended from time to time, which does not require a vote of the Company’s stockholders for approval; |
• | The Company’s stockholders may not alter, amend, supplement or repeal, or adopt any provision inconsistent with the purpose or intent of, certain provisions contained in the Certificate
of Incorporation other than by the affirmative vote of 75% of the combined voting power of all of the Company’s outstanding voting securities entitled to vote generally in an election of directors, voting together as a single class; |
• | The Company’s stockholders may not adopt, amend or repeal the Bylaws other than by the affirmative vote of 75% of the combined voting power of all of the Company’s outstanding
|
• | Any action required or permitted to be taken by the Company’s stockholders must be effected at a duly called annual or special meeting of stockholders and may not be effected by the written consent of the stockholders; and |
• | Special
meetings of the stockholders may be called at any time by a majority of the Company’s directors and may not be called by any other person or persons or in any other manner. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/25/20 | 4 | ||
For Period end: | 12/31/19 | 11-K | ||
List all Filings |
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