SEC Info - TimkenSteel Corp. - ‘10-Q’ for 6/30/22

TimkenSteel Corp. – ‘10-Q’ for 6/30/22 – ‘R45’

On: Thursday, 8/4/22, at 4:27pm ET · For: 6/30/22 · Accession #: 950170-22-14785 · File #: 1-36313

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/22 TimkenSteel Corp. 10-Q 6/30/22 71:11M Donnelley … Solutions/FA

Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 3.02M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 10: R1 Document and Entity Information HTML 72K 11: R2 Consolidated Statements of Operations (Unaudited) HTML 89K 12: R3 Consolidated Statements of Comprehensive Income HTML 46K (Loss) (Unaudited) 13: R4 Consolidated Statements of Comprehensive Income HTML 22K (Loss) (Unaudited) (Parenthetical) 14: R5 Consolidated Balance Sheets (Unaudited) HTML 139K 15: R6 Consolidated Balance Sheets (Unaudited) HTML 34K (Parenthetical) 16: R7 Consolidated Statements of Shareholder's Equity HTML 111K (Unaudited) 17: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 99K 18: R9 Consolidated Statements of Cash Flows (Unaudited) HTML 29K (Parenthetical) 19: R10 Basis of Presentation HTML 26K 20: R11 Recent Accounting Pronouncements HTML 41K 21: R12 Revenue Recognition HTML 117K 22: R13 Restructuring Charges HTML 51K 23: R14 Disposition of Non-Core Assets HTML 32K 24: R15 Other (Income) Expense, Net HTML 88K 25: R16 Income Tax Provision HTML 58K 26: R17 Earnings (Loss) Per Share HTML 129K 27: R18 Inventories HTML 53K 28: R19 Financing Arrangements HTML 161K 29: R20 Retirement and Postretirement Plans HTML 415K 30: R21 Stock-Based Compensation HTML 32K 31: R22 Accumulated Other Comprehensive Income (Loss) HTML 106K 32: R23 Contingencies HTML 26K 33: R24 Recent Accounting Pronouncements (Policies) HTML 30K 34: R25 Revenue Recognition (Tables) HTML 111K 35: R26 Restructuring Charges (Tables) HTML 42K 36: R27 Other (Income) Expense, Net (Tables) HTML 76K 37: R28 Income Tax Provision (Tables) HTML 46K 38: R29 Earnings (Loss) Per Share (Tables) HTML 114K 39: R30 Inventories (Tables) HTML 53K 40: R31 Financing Arrangements (Tables) HTML 131K 41: R32 Retirement and Postretirement Plans (Tables) HTML 397K 42: R33 Accumulated Other Comprehensive Income (Loss) HTML 104K (Tables) 43: R34 Basis of Presentation - Narrative (Details) HTML 22K 44: R35 Recent Accounting Pronouncements - Narrative HTML 44K (Details) 45: R36 Revenue Recognition (Details) HTML 44K 46: R37 Revenue Recognition - Narrative (Details) HTML 21K 47: R38 Restructuring Charges - Narrative (Details) HTML 25K 48: R39 Restructuring Charges - Summary of Restructuring HTML 28K Reserve (Details) 49: R40 Disposition of Non-Core Assets (Details) HTML 53K 50: R41 Other (Income) Expense, Net (Details) HTML 32K 51: R42 Other (Income) Expense, Net - Narrative (Details) HTML 27K 52: R43 Income Tax Provision - Schedule of (Benefit) HTML 26K Provision for Income Taxes (Details) 53: R44 Income Tax Provision - Narrative (Details) HTML 31K 54: R45 Earnings (Loss) Per Share - Additional Information HTML 39K (Details) 55: R46 Earnings (Loss) Per Share - Schedule of Earnings HTML 59K Per Share (Details) 56: R47 Inventories - Schedule of Inventory (Details) HTML 35K 57: R48 Financing Arrangements - Summary of Current and HTML 30K Non-current Debt (Details) 58: R49 Financing Arrangements - Narrative (Details) HTML 108K 59: R50 Financing Arrangements - Schedule of Convertible HTML 31K Debt (Details) 60: R51 Financing Arrangements - Schedule of Interest HTML 30K Expense (Details) 61: R52 Financing Arrangements - Schedule Components of HTML 28K Interest Expense (Details) 62: R53 Retirement and Postretirement Plans - Narrative HTML 41K (Details) 63: R54 Retirement and Postretirement Plans - Components HTML 63K of Net Periodic Benefit Cost (Details) 64: R55 Stock-Based Compensation - Narrative (Details) HTML 34K 65: R56 Accumulated Other Comprehensive Income (Loss) - HTML 51K Schedule of Accumulated Other Comprehensive Income (Loss) (Details) 66: R57 Contingencies - Narrative (Details) HTML 22K 69: XML IDEA XML File -- Filing Summary XML 130K 67: XML XBRL Instance -- tmst-20220630_htm XML 2.72M 68: EXCEL IDEA Workbook of Financial Reports XLSX 113K 6: EX-101.CAL XBRL Calculations -- tmst-20220630_cal XML 160K 9: EX-101.DEF XBRL Definitions -- tmst-20220630_def XML 406K 7: EX-101.LAB XBRL Labels -- tmst-20220630_lab XML 1.04M 8: EX-101.PRE XBRL Presentations -- tmst-20220630_pre XML 724K 5: EX-101.SCH XBRL Schema -- tmst-20220630 XSD 138K 70: JSON XBRL Instance as JSON Data -- MetaLinks 384± 566K 71: ZIP XBRL Zipped Folder -- 0000950170-22-014785-xbrl Zip 607K