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 601K
2: EX-10.1 Material Contract HTML 113K
3: EX-10.2 Material Contract -- exhibit102 HTML 78K
4: EX-10.3 Material Contract -- exhibit103 HTML 92K
5: EX-10.4 Material Contract -- exhibit104 HTML 77K
6: EX-10.5 Material Contract -- exhibit105 HTML 37K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
55: R1 Document And Entity Information HTML 43K
43: R2 Condensed Consolidated Balance Sheets HTML 126K
53: R3 Condensed Consolidated Statements Of Earnings HTML 76K
57: R4 Condensed Consolidated Statements Of Earnings HTML 32K
(Parenthetical)
72: R5 Condensed Consolidated Statement Of Comprehensive HTML 52K
Income (Loss)
45: R6 Condensed Consolidated Statements Of Cash Flows HTML 128K
52: R7 Basis Of Presentation HTML 32K
39: R8 Impact Of New Accounting Pronouncements HTML 35K
30: R9 Discontinued Operations HTML 37K
73: R10 Earnings (Loss) Per Share HTML 49K
59: R11 Restructuring And Other Initiatives HTML 47K
58: R12 Business Segment Information HTML 63K
63: R13 Goodwill And Intangible Assets HTML 55K
64: R14 Shareholders' Equity HTML 108K
62: R15 Share-Based Compensation HTML 41K
65: R16 Retirement And Other Benefit Plans HTML 48K
54: R17 Risk Management And Derivatives HTML 90K
56: R18 Fair Value Measurements HTML 127K
61: R19 Income Taxes HTML 31K
78: R20 Related Party Transactions HTML 31K
68: R21 Commitments And Contingencies HTML 40K
49: R22 Financial Information For The Company And Its HTML 505K
Subsidiaries
60: R23 Discontinued Operations (Tables) HTML 33K
51: R24 Earnings (Loss) Per Share (Tables) HTML 45K
24: R25 Restructuring And Other Initiatives (Tables) HTML 46K
69: R26 Business Segment Information (Tables) HTML 60K
75: R27 Goodwill And Intangible Assets (Tables) HTML 45K
34: R28 Shareholders' Equity (Tables) HTML 106K
33: R29 Retirement And Other Benefit Plans (Tables) HTML 46K
37: R30 Risk Management And Derivatives (Tables) HTML 78K
38: R31 Fair Value Measurements (Tables) HTML 103K
40: R32 Financial Information For The Company And Its HTML 505K
Subsidiaries (Tables)
22: R33 Discontinued Operations (Narrative) (Details) HTML 50K
66: R34 Discontinued Operations (Schedule Of Earnings HTML 30K
(Loss) From Discontinued Operations, Net Of Tax)
(Details)
48: R35 Earnings (Loss) Per Share (Details) HTML 64K
50: R36 Restructuring And Other Initiatives (Narrative) HTML 34K
(Details)
27: R37 Restructuring And Other Initiatives (Portfolio HTML 26K
Realignment Expense For Continuing And
Discontinued Operations) (Details)
77: R38 Restructuring And Other Initiatives (Summary Of HTML 43K
The Charges And Settlements By Category Of Costs)
(Details)
16: R39 Business Segment Information (Schedule Of Business HTML 59K
Segment Information) (Details)
41: R40 Business Segment Information (Schedule Of HTML 35K
Reconciliation Of Operating Earnings Before Income
Taxes From Continuing Operations) (Details)
71: R41 Goodwill And Intangible Assets (Narrative) HTML 51K
(Details)
26: R42 Goodwill And Intangible Assets (Schedule Of HTML 48K
Goodwill And Intangible Assets) (Details)
32: R43 Shareholders' Equity (Schedule Of Changes In HTML 94K
Shareholders' Equity And Noncontrolling Interests)
(Details)
36: R44 Shareholders' Equity (Schedule Of Accumulated HTML 84K
Other Comprehensive Income (Loss)) (Details)
44: R45 Share-Based Compensation (Details) HTML 77K
21: R46 Retirement And Other Benefit Plans (Details) HTML 59K
29: R47 Risk Management And Derivatives (Schedule Of HTML 50K
Contract Notional Amount Of All Purchase And Sale
Contracts Of A Foreign Currency) (Details)
18: R48 Risk Management And Derivatives (Schedule Of Fair HTML 38K
Values Of Derivative Instruments Designated As
Hedging Instruments Included Within The Condensed
Consolidated Balance Sheet) (Details)
70: R49 Risk Management And Derivatives (Schedule Of HTML 46K
Effect Of Derivative Instruments In Cash Flow
Hedging Relationships On The Condensed
Consolidated Statements Of Earnings) (Details)
25: R50 Fair Value Measurements (Narrative) (Details) HTML 50K
67: R51 Fair Value Measurements (Schedule Of Assets And HTML 121K
Liabilities Measured At Fair Value On Recurring
Basis) (Details)
28: R52 Fair Value Measurements (Schedule Of Fair Value Of HTML 29K
Financial Instruments) (Details)
42: R53 Income Taxes (Details) HTML 34K
17: R54 Related Party Transactions (Details) HTML 35K
20: R55 Commitments And Contingencies (Details) HTML 95K
35: R56 Financial Information For The Company And Its HTML 25K
Subsidiaries (Narrative) (Details)
23: R57 Financial Information For The Company And Its HTML 230K
Subsidiaries (Schedule Of Condensed Consolidating
Balance Sheet) (Details)
74: R58 Financial Information For The Company And Its HTML 145K
Subsidiaries (Schedule Of Condensed Consolidating
Statement Of Comprehensive Income (Loss))
(Details)
47: R59 Financial Information For The Company And Its HTML 118K
Subsidiaries (Schedule Of Condensed Consolidating
Statement Of Cash Flows) (Details)
76: XML IDEA XML File -- Filing Summary XML 115K
19: EXCEL IDEA Workbook of Financial Reports XLSX 255K
31: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.14M
10: EX-101.INS XBRL Instance -- cal-20150502 XML 3.17M
12: EX-101.CAL XBRL Calculations -- cal-20150502_cal XML 249K
13: EX-101.DEF XBRL Definitions -- cal-20150502_def XML 573K
14: EX-101.LAB XBRL Labels -- cal-20150502_lab XML 1.50M
15: EX-101.PRE XBRL Presentations -- cal-20150502_pre XML 916K
11: EX-101.SCH XBRL Schema -- cal-20150502 XSD 165K
46: ZIP XBRL Zipped Folder -- 0000014707-15-000033-xbrl Zip 234K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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