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 1.15M
2: EX-10.59 Material Contract HTML 116K
4: EX-21.1 List of Subsidiaries HTML 38K
5: EX-23.1 Consent of Kpmg LLP HTML 24K
3: EX-12.1 Computation of Ratio of Earnings to Fixed Charges HTML 41K
6: EX-31.1 Section 302 CEO Certification HTML 29K
7: EX-31.2 Section 302 CFO Certification HTML 29K
8: EX-32.1 Section 906 CEO Certification HTML 24K
9: EX-32.2 Section 906 CFO Certification HTML 24K
16: R1 Document and Entity Information HTML 52K
17: R2 Consolidated Balance Sheets HTML 131K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
19: R4 Consolidated Statements of Operations HTML 92K
20: R5 Consolidated Statements of Operations HTML 26K
(Parenthetical)
21: R6 Consolidated Statements of Comprehensive Income HTML 52K
(Loss)
22: R7 Consolidated Statements of Comprehensive Income HTML 32K
(Loss) (Parenthetical)
23: R8 Consolidated Statements of Equity (Deficit) HTML 92K
24: R9 Consolidated Statements of Cash Flows HTML 113K
25: R10 Description of Business HTML 27K
26: R11 Summary of Significant Accounting Policies HTML 97K
27: R12 Property and Equipment HTML 39K
28: R13 Goodwill and Intangible Assets (Notes) HTML 80K
29: R14 Noncontrolling Interests, Partnership and Joint HTML 57K
Ventures
30: R15 Derivative Financial Instruments HTML 57K
31: R16 Long-Term Indebtedness HTML 79K
32: R17 Selling, General and Administrative Expenses HTML 37K
33: R18 Stock Benefit Plans (Notes) HTML 156K
34: R19 Fair Value of Financial Instruments HTML 46K
35: R20 Income Taxes HTML 141K
36: R21 Preferred Stock, Common Stock and Other HTML 121K
Stockholders' Equity (Deficit)
37: R22 Pension Benefits HTML 210K
38: R23 Earnings Per Common Share HTML 47K
39: R24 Commitments and Contingencies HTML 70K
40: R25 Business Segments HTML 77K
41: R26 Quarterly Financial Information (Unaudited) HTML 79K
42: R27 Summary of Significant Accounting Policies HTML 158K
(Policies)
43: R28 Summary of Significant Accounting Policies HTML 27K
(Tables)
44: R29 Property and Equipment (Tables) HTML 39K
45: R30 Goodwill and Intangible Assets (Tables) HTML 78K
46: R31 Noncontrolling Interests, Partnership and Joint HTML 55K
Ventures (Tables)
47: R32 Derivative Financial Instruments (Tables) HTML 48K
48: R33 Long-Term Indebtedness (Tables) HTML 54K
49: R34 Selling, General and Administrative Expenses HTML 35K
(Tables)
50: R35 Stock Benefit Plans (Tables) HTML 144K
51: R36 Fair Value of Financial Instruments (Tables) HTML 42K
52: R37 Income Taxes (Tables) HTML 136K
53: R38 Preferred Stock, Common Stock and Other HTML 117K
Stockholders' Equity (Deficit) (Tables)
54: R39 Pension Benefits (Tables) HTML 211K
55: R40 Earnings Per Common Share (Tables) HTML 45K
56: R41 Commitments and Contingencies (Tables) HTML 31K
57: R42 Business Segments (Tables) HTML 77K
58: R43 Quarterly Financial Information (Unaudited) HTML 78K
(Tables)
59: R44 Description of Business (Details) HTML 33K
60: R45 Summary of Significant Accounting Policies HTML 84K
(Details)
61: R46 Property and Equipment (Details) HTML 43K
62: R47 Goodwill and Intangible Assets (Details) HTML 69K
63: R48 Noncontrolling Interests, Partnership and Joint HTML 55K
Ventures (Details)
64: R49 Derivative Financial Instruments (Details) HTML 54K
65: R50 Long-Term Indebtedness (Details) HTML 222K
66: R51 Long-Term Indebtedness (Details 2) HTML 75K
67: R52 Selling, General and Administrative Expenses HTML 34K
(Details)
68: R53 Stock Benefit Plans (Details) HTML 252K
69: R54 Stock Benefit Plans (Details 2) HTML 52K
70: R55 Fair Value of Financial Instruments (Details) HTML 36K
71: R56 Income Taxes (Details) HTML 130K
72: R57 Income Taxes (Details 2) HTML 71K
73: R58 Preferred Stock, Common Stock and Other HTML 98K
Stockholders' Equity (Deficit) (Details)
74: R59 Preferred Stock, Common Stock and Other HTML 47K
Stockholders' Equity (Deficit) (Details 2)
75: R60 Preferred Stock, Common Stock and Other HTML 43K
Stockholders' Equity (Deficit) (Details 3)
76: R61 Pension Benefits (Details) HTML 124K
77: R62 Pension Benefits (Details 2) HTML 190K
78: R63 Earnings Per Common Share (Details) HTML 53K
79: R64 Commitments and Contingencies (Details) HTML 112K
80: R65 Commitments and Contingencies (Details 2) HTML 70K
81: R66 Business Segments (Details) HTML 49K
82: R67 Business Segments (Details 2) HTML 54K
83: R68 Quarterly Financial Information (Unaudited) HTML 53K
(Details)
85: XML IDEA XML File -- Filing Summary XML 150K
84: EXCEL IDEA Workbook of Financial Reports XLSX 129K
10: EX-101.INS XBRL Instance -- six-20171231 XML 3.77M
12: EX-101.CAL XBRL Calculations -- six-20171231_cal XML 290K
13: EX-101.DEF XBRL Definitions -- six-20171231_def XML 782K
14: EX-101.LAB XBRL Labels -- six-20171231_lab XML 2.35M
15: EX-101.PRE XBRL Presentations -- six-20171231_pre XML 1.27M
11: EX-101.SCH XBRL Schema -- six-20171231 XSD 220K
86: ZIP XBRL Zipped Folder -- 0000701374-18-000051-xbrl Zip 349K
‘EX-23.1’ — Consent of Kpmg LLP
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
