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As Of Filer Filing For·On·As Docs:Size 2/19/19 Cooper Tire & Rubber Co 10-K 12/31/18 127:19M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.44M
2: EX-10.XL Material Contract HTML 421K
3: EX-21 Subsidiaries List HTML 41K
4: EX-23 Consent of Experts or Counsel HTML 41K
5: EX-24 Power of Attorney HTML 46K
9: EX-33.XLI Report of Compliance with Servicing Criteria HTML 58K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
8: EX-32 Certification -- §906 - SOA'02 HTML 39K
16: R1 Document and Entity Information HTML 71K
17: R2 Consolidated Statements of Income HTML 106K
18: R3 Consolidated Statements of Comprehensive Income HTML 99K
19: R4 Consolidated Balance Sheets HTML 171K
20: R5 Consolidated Balance Sheets (Parenthetical) HTML 58K
21: R6 Consolidated Statements of Equity HTML 78K
22: R7 Consolidated Statements of Equity (Parenthetical) HTML 41K
23: R8 Consolidated Statements of Cash Flows HTML 132K
24: R9 Significant Accounting Policies HTML 151K
25: R10 Revenue from Contracts with Customers HTML 79K
26: R11 GRT Acquisition HTML 96K
27: R12 Inventories HTML 39K
28: R13 Goodwill and Intangibles HTML 87K
29: R14 Accrued Liabilities HTML 55K
30: R15 Income Taxes HTML 167K
31: R16 Debt HTML 73K
32: R17 Fair Value Measurements HTML 117K
33: R18 Pensions and Postretirement Benefits Other than HTML 500K
Pensions
34: R19 Other Long-Term Liabilities HTML 48K
35: R20 Common Stock HTML 79K
36: R21 Stock-Based Compensation HTML 142K
37: R22 Changes in Accumulated Other Comprehensive Income HTML 94K
(Loss) by Component
38: R23 Comprehensive Income (Loss) Attributable to HTML 50K
Noncontrolling Shareholders' Interests
39: R24 Lease Commitments HTML 44K
40: R25 Contingent Liabilities HTML 56K
41: R26 Business Segments HTML 172K
42: R27 Subsequent Events HTML 41K
43: R28 Selected Quarterly Data HTML 197K
44: R29 Schedule II - Valuation and Qualifying Accounts HTML 90K
45: R30 Significant Accounting Policies (Policies) HTML 170K
46: R31 Significant Accounting Policies (Tables) HTML 100K
47: R32 Revenue from Contracts with Customers (Tables) HTML 112K
48: R33 GRT Acquisition (Tables) HTML 88K
49: R34 Goodwill and Intangibles (Tables) HTML 82K
50: R35 Accrued Liabilities (Tables) HTML 53K
51: R36 Income Taxes (Tables) HTML 162K
52: R37 Debt (Tables) HTML 67K
53: R38 Fair Value Measurements (Tables) HTML 105K
54: R39 Pensions and Postretirement Benefits Other than HTML 506K
Pensions (Tables)
55: R40 Other Long-Term Liabilities (Tables) HTML 47K
56: R41 Common Stock (Tables) HTML 79K
57: R42 Stock-Based Compensation (Tables) HTML 134K
58: R43 Changes in Accumulated Other Comprehensive Inome HTML 94K
(Loss) by Component (Tables)
59: R44 Comprehensive Income (Loss) Attributable to HTML 50K
Noncontrolling Shareholders' Interests (Tables)
60: R45 Lease Commitments (Tables) HTML 42K
61: R46 Business Segments (Tables) HTML 165K
62: R47 Selected Quarterly Data (Tables) HTML 197K
63: R48 Significant Accounting Policies - Additional HTML 112K
Information (Detail)
64: R49 Significant Accounting Policies - Expected Useful HTML 54K
Lives of Property, Plant and Equipment Recorded at
Cost and Depreciated or Amortized (Detail)
65: R50 Significant Accounting Policies - Computation of HTML 69K
Basic and Diluted Earnings Per Share (Detail)
66: R51 Significant Accounting Policies - Summary of HTML 45K
Activity in Product Warranty Liabilities (Detail)
67: R52 Significant Accounting Policies Significant HTML 51K
Accounting Policies - Reconciliation of Cash, Cash
Equivalents and Restricted Cash (Details)
68: R53 Revenue from Contracts with Customers Revenue from HTML 84K
Contracts with Customers - Schedule of Revenue
Disaggregated by Major Market Channel (Details)
69: R54 Revenue from Contracts with Customers - Schedule HTML 44K
of Changes in Contract Liabilities Balance
(Details)
70: R55 Revenue from Contract with Customers - Summary of HTML 49K
Impact on Balance Sheet (Details)
71: R56 GRT Acquisition - Additional Information (Details) HTML 64K
72: R57 GRT Acquisition - Estimated Fair Values of Assets HTML 100K
Acquired and Liabilities Assumed (Details)
73: R58 Inventories - Additional Information (Detail) HTML 40K
74: R59 Goodwill and Intangibles - Additional Information HTML 65K
(Detail)
75: R60 Goodwill and Intangibles - Intangible Assets and HTML 64K
Accumulated Amortization (Detail)
76: R61 Accrued Liabilities - Components of Accrued HTML 64K
Liabilities (Detail)
77: R62 Income Taxes - Components of Income from HTML 50K
Continuing Operations before Income Taxes and
Noncontrolling Shareholders' Interests (Detail)
78: R63 Income Taxes - Provision (Benefit) for Income Tax HTML 67K
for Continuing Operations (Detail)
79: R64 Income Taxes - Additional Information (Detail) HTML 73K
80: R65 Income Taxes - Reconciliation of Income Tax HTML 86K
Expense (Benefit) for Continuing Operations
(Detail)
81: R66 Income Taxes - Components of Company's Deferred HTML 66K
Tax Assets and Liabilities (Detail)
82: R67 Income Taxes - Unrecognized Tax Benefits for HTML 50K
Permanent and Temporary Book/Tax Differences for
Continuing Operations, Exclusive of Interest
(Detail)
83: R68 Debt - Additional Information (Detail) HTML 81K
84: R69 Debt - Long Term Debt (Detail) HTML 60K
85: R70 Debt Debt - Schedule of Payments on Long Term Debt HTML 50K
(Details)
86: R71 Fair Value Measurements - Additional Information HTML 55K
(Detail)
87: R72 Fair Value Measurements - Fair Value of Gross HTML 59K
Position of Derivative Contracts in Consolidated
Balance Sheets (Detail)
88: R73 Fair Value Measurements - Gains and Losses on HTML 53K
Derivative Instruments in Consolidated Statement
of Income (Detail)
89: R74 Fair Value Measurements - Schedule of Fair Value HTML 55K
Hierarchy for those Assets and Liabilities
Measured at Fair Value on a Recurring Basis
(Detail)
90: R75 Pensions and Postretirement Benefits Other than HTML 122K
Pensions - Additional Information (Detail)
91: R76 Pensions and Postretirement Benefits Other than HTML 123K
Pensions - Defined Benefit Pension and Other
Postretirement Benefits Plans (Detail)
92: R77 Pensions and Postretirement Benefits Other than HTML 49K
Pensions - Weighted Average Assumptions Used to
Determine Benefit Obligations (Detail)
93: R78 Pensions and Postretirement Benefits Other than HTML 70K
Pensions - Components of Net Periodic Benefit
Costs (Detail)
94: R79 Pensions and Postretirement Benefits Other than HTML 77K
Pensions - Schedule of Effect of the Retrospective
Presentation Change Related to the Net Periodic
Cost of Defined Benefit Plans (Details)
95: R80 Pensions and Postretirement Benefits Other than HTML 55K
Pensions - Weighted Average Assumptions Determine
Net Periodic Benefit Cost (Detail)
96: R81 Pensions and Postretirement Benefits Other than HTML 55K
Pensions - Projected Benefit Obligation,
Accumulated Benefit Obligation and Fair Value of
Plan Assets for Pension Plans (Detail)
97: R82 Pensions and Postretirement Benefits Other than HTML 46K
Pensions - One-Percentage-Point Change in Assumed
Health Care Cost Trend Rates (Detail)
98: R83 Pensions and Postretirement Benefits Other Than HTML 55K
Pensions - Weighted Average Asset Allocations for
Domestic and U.K. Pension Plans' Assets (Detail)
99: R84 Pensions and Postretirement Benefits Other than HTML 123K
Pensions - Assets of U.S and U.K Plans Using Fair
Value Hierarchy (Detail)
100: R85 Pensions and Postretirement Benefits Other than HTML 58K
Pensions - Details of Activity in Investment in
European Infrastructure and Property Funds
(Detail)
101: R86 Pensions and Postretirement Benefits Other than HTML 55K
Pensions - Estimated Benefit Payments for Domestic
and Foreign Pension Plans and Other Postretirement
Benefit Plans (Detail)
102: R87 Other Long-Term Liabilities - Components of Other HTML 49K
Long Term Liabilities (Detail)
103: R88 Common Stock - Additional Information (Detail) HTML 62K
104: R89 Common Stock - Schedule of Share Repurchase HTML 65K
Program (Details)
105: R90 Stock-Based Compensation - Stock Based HTML 46K
Compensation Expense (Detail)
106: R91 Stock-Based Compensation - Additional Information HTML 169K
(Detail)
107: R92 Stock-Based Compensation - Summarized Information HTML 84K
for the Plans (Detail)
108: R93 Stock-Based Compensation - Segregated Disclosure HTML 63K
of Options Outstanding (Detail)
109: R94 Stock-Based Compensation - Details of Nonvested HTML 70K
Restricted Stock Units Activity (Detail)
110: R95 Stock-Based Compensation - Performance Based Units HTML 65K
Earned under Long-Term Incentive Plan (Detail)
111: R96 Changes in Accumulated Other Comprehensive Income HTML 79K
(Loss) by Component - Cumulative Other
Comprehensive Loss in Accompanying Consolidated
Statements of Equity (Detail)
112: R97 Comprehensive Income (Loss) Attributable to HTML 50K
Noncontrolling Shareholders' Interests (Detail)
113: R98 Lease Commitments - Additional Information HTML 41K
(Detail)
114: R99 Lease Commitments - Future Minimum Payments for HTML 53K
all Non-Cancelable Operating Leases (Detail)
115: R100 Contingent Liabilities - Additional Information HTML 65K
(Detail)
116: R101 Business Segments - Additional Information HTML 82K
(Detail)
117: R102 Business Segments - Net Sales and Percentage of HTML 55K
Consolidated Net Sales (Detail)
118: R103 Business Segments - Segment Financial Information HTML 101K
(Detail)
119: R104 Business Segments - Geographic Information for HTML 57K
Revenues, Based on Country of Origin, and
Long-Lived Assets (Detail)
120: R105 Subsequent Events (Details) HTML 60K
121: R106 Selected Quarterly Data (Details) HTML 112K
122: R107 Selected Quarterly Data - Additional Information HTML 60K
(Details)
123: R108 Valuation and Qualifying Accounts (Detail) HTML 53K
125: XML IDEA XML File -- Filing Summary XML 239K
15: XML XBRL Instance -- a2018123110k_htm XML 5.59M
124: EXCEL IDEA Workbook of Financial Reports XLSX 163K
11: EX-101.CAL XBRL Calculations -- ctb-20181231_cal XML 374K
12: EX-101.DEF XBRL Definitions -- ctb-20181231_def XML 1.15M
13: EX-101.LAB XBRL Labels -- ctb-20181231_lab XML 2.65M
14: EX-101.PRE XBRL Presentations -- ctb-20181231_pre XML 1.77M
10: EX-101.SCH XBRL Schema -- ctb-20181231 XSD 250K
126: JSON XBRL Instance as JSON Data -- MetaLinks 558± 902K
127: ZIP XBRL Zipped Folder -- 0000024491-19-000012-xbrl Zip 567K
| Exhibit |
Base
Salary | $500,000 | ||
Annual Bonus Target % | 75 | % | |
Annual Bonus Target $ | $375,000 | ||
Total Target Cash Compensation | $ | 875,000 | |
LTI
Target % | 190 | % | |
LTI Target $ | $950,000 | ||
Total Target Compensation | $1,825,000 | ||
Other Compensation
Elements | |||
Starting Bonus | $175,000 | ||
RSU Award Value | ~$375,000 | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/19/19 | 4, 8-K | ||
| 1/1/19 | ||||
| For Period end: | 12/31/18 | 4, SD | ||
| 12/12/18 | 8-K | |||
| 10/22/18 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/21 Cooper Tire & Rubber Co. 10-K 12/31/20 131:18M |