Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.37M
2: EX-10.34 Material Contract HTML 50K
3: EX-21.1 Subsidiaries List HTML 89K
4: EX-23.1 Consent of Expert or Counsel HTML 29K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 56K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
14: R1 Cover HTML 96K
15: R2 Audit Information HTML 35K
16: R3 Consolidated Balance Sheets HTML 152K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 50K
18: R5 Consolidated Statements of Income and HTML 156K
Comprehensive Income
19: R6 Consolidated Statements of Income and HTML 32K
Comprehensive Income (Parenthetical)
20: R7 Consolidated Statements of Shareholders? Equity HTML 122K
21: R8 Consolidated Statements of Cash Flows HTML 144K
22: R9 Basis of Presentation, New Accounting Standards, HTML 81K
and Significant Accounting Policies
23: R10 Accounts Receivable HTML 55K
24: R11 Acquisitions HTML 60K
25: R12 Derivative Instruments HTML 188K
26: R13 Fair Value Measurements HTML 152K
27: R14 Goodwill and Identifiable Intangible Assets HTML 79K
28: R15 Debt, Interest Income, Expense, and Other Finance HTML 69K
Costs
29: R16 Property and Equipment HTML 54K
30: R17 Revenue from Contracts with Customers HTML 72K
31: R18 Income Taxes HTML 155K
32: R19 Commitments and Contingencies HTML 45K
33: R20 Shareholders' Equity HTML 116K
34: R21 Leases HTML 142K
35: R22 Business Segments, Geographic Information, and HTML 111K
Major Customers
36: R23 Restructuring HTML 51K
37: R24 Earnings per Common Share HTML 48K
38: R25 Pay vs Performance Disclosure HTML 42K
39: R26 Insider Trading Arrangements HTML 50K
40: R27 Basis of Presentation, New Accounting Standards, HTML 137K
and Significant Accounting Policies (Policies)
41: R28 Accounts Receivable (Tables) HTML 43K
42: R29 Acquisitions (Tables) HTML 58K
43: R30 Derivative Instruments (Tables) HTML 199K
44: R31 Fair Value Measurements (Tables) HTML 212K
45: R32 Goodwill and Identifiable Intangible Assets HTML 113K
(Tables)
46: R33 Debt, Interest Income, Expense, and Other Finance HTML 62K
Costs (Tables)
47: R34 Property and Equipment (Tables) HTML 54K
48: R35 Revenue from Contract with Customer (Tables) HTML 64K
49: R36 Income Taxes (Tables) HTML 156K
50: R37 Shareholders' Equity (Tables) HTML 116K
51: R38 Leases (Tables) HTML 103K
52: R39 Business Segments, Geographic Information, and HTML 110K
Major Customers (Tables)
53: R40 Restructuring (Tables) HTML 47K
54: R41 Earnings per Common Share (Tables) HTML 47K
55: R42 Basis of Presentation, New Accounting Standards, HTML 35K
and Significant Accounting Policies (Details)
56: R43 Accounts Receivable - Narrative (Details) HTML 40K
57: R44 Accounts Receivable - Allowance for Credit Losses HTML 41K
for Accounts Receivable (Details)
58: R45 Acquisitions - Narrative (Details) HTML 41K
59: R46 Acquisitions - Purchase Price Allocation (Details) HTML 96K
60: R47 Acquisitions - Unaudited Pro Forma Results HTML 36K
(Details)
61: R48 Derivative Instruments - Gross Notional Values HTML 46K
(Details)
62: R49 Derivative Instruments - Balance Sheet Location HTML 72K
(Details)
63: R50 Derivative Instruments - Effect on Income HTML 126K
(Details)
64: R51 Derivative Instruments - Narrative (Details) HTML 37K
65: R52 Fair Value Measurements - Assets and Liabilities HTML 84K
(Details)
66: R53 Fair Value Measurements - Commodity and Foreign HTML 98K
Currency Contracts (Details)
67: R54 Fair Value Measurements - Concentration of Credit HTML 42K
Risk (Details)
68: R55 Fair Value Measurements - Nonrecurring Fair Value HTML 40K
Measurements (Details)
69: R56 Goodwill and Identifiable Intangible Assets - HTML 48K
Goodwill (Details)
70: R57 Goodwill and Identifiable Intangible Assets - HTML 56K
Identifiable Intangible Assets (Details)
71: R58 Goodwill and Identifiable Intangible Assets - HTML 33K
Narrative (Details)
72: R59 Goodwill and Identifiable Intangible Assets - HTML 46K
Future Estimated Amortization of Identifiable
Intangible Assets (Details)
73: R60 Debt, Interest Income, Expense, and Other Finance HTML 108K
Costs - Narrative (Details)
74: R61 Debt, Interest Income, Expense, and Other Finance HTML 72K
Costs - Summary of Debt (Details)
75: R62 Debt, Interest Income, Expense, and Other Finance HTML 43K
Costs - Aggregate Annual Maturities (Details)
76: R63 Debt, Interest Income, Expense, and Other Finance HTML 38K
Costs - Interest Income, Expense and Other
Financing Costs (Details)
77: R64 Property and Equipment (Details) HTML 78K
78: R65 Revenue from Contracts with Customers (Details) HTML 77K
79: R66 Income Taxes - Income (Loss) Before Income Taxes HTML 72K
and Tax Provision (Benefit) (Details)
80: R67 Income Taxes - Reconciliation of the Tax Provision HTML 66K
(Details)
81: R68 Income Taxes - Narrative (Details) HTML 105K
82: R69 Income Taxes - Temporary Differences (Details) HTML 86K
83: R70 Income Taxes - Net Operating Losses and Income Tax HTML 43K
Concessions (Details)
84: R71 Income Taxes - Impact From the Singapore Tax HTML 36K
Concession (Details)
85: R72 Income Taxes - Reconciliation of Unrecognized Tax HTML 46K
Liabilities (Details)
86: R73 Commitments and Contingencies - Bonds, Leases, and HTML 42K
Sales and Purchase Commitments (Details)
87: R74 Commitments and Contingencies - Deferred HTML 40K
Compensation, Environmental and Other Liabilities
(Details)
88: R75 Commitments and Contingencies - Legal, Tax, and HTML 57K
Other Matters (Details)
89: R76 Shareholders' Equity - Dividends and Stock HTML 53K
Repurchase Programs (Details)
90: R77 Shareholders' Equity - Plan Summary and HTML 74K
Description (Details)
91: R78 Shareholders' Equity - Restricted Stock Awards HTML 44K
(Details)
92: R79 Shareholders' Equity - RSU Awards and SSAR Awards HTML 121K
(Details)
93: R80 Shareholders' Equity - Unrecognized Compensation HTML 34K
Cost (Details)
94: R81 Shareholders' Equity - Other Comprehensive Loss HTML 61K
and Accumulated Other Comprehensive Loss (Details)
95: R82 Leases - Lease Cost (Details) HTML 46K
96: R83 Leases - Remaining Lease Payments (Details) HTML 70K
97: R84 Leases - Supplemental Balance Sheet Information HTML 57K
(Details)
98: R85 Leases - Other Information Related to Leases HTML 56K
(Details)
99: R86 Business Segments, Geographic Information, and HTML 43K
Major Customers - Narrative (Details)
100: R87 Business Segments, Geographic Information, and HTML 71K
Major Customers - Income Statement Items (Details)
101: R88 Business Segments, Geographic Information, and HTML 58K
Major Customers - Balance Sheet Items (Details)
102: R89 Business Segments, Geographic Information, and HTML 58K
Major Customers - Geographic Summary (Details)
103: R90 Restructuring - Narrative (Details) HTML 62K
104: R91 Restructuring - Summary of Restructuring HTML 57K
Activities (Details)
105: R92 Earnings per Common Share (Details) HTML 66K
107: XML IDEA XML File -- Filing Summary XML 201K
110: XML XBRL Instance -- wkc-20231231_htm XML 3.72M
106: EXCEL IDEA Workbook of Financial Report Info XLSX 239K
10: EX-101.CAL XBRL Calculations -- wkc-20231231_cal XML 339K
11: EX-101.DEF XBRL Definitions -- wkc-20231231_def XML 919K
12: EX-101.LAB XBRL Labels -- wkc-20231231_lab XML 2.85M
13: EX-101.PRE XBRL Presentations -- wkc-20231231_pre XML 1.65M
9: EX-101.SCH XBRL Schema -- wkc-20231231 XSD 245K
108: JSON XBRL Instance as JSON Data -- MetaLinks 746± 1.13M
109: ZIP XBRL Zipped Folder -- 0001628280-24-006634-xbrl Zip 1.24M
Filing Submission 0001628280-24-006634 – SGML Text
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