Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.62M
2: EX-10.2 Material Contract HTML 203K
3: EX-10.3 Material Contract HTML 366K
4: EX-10.4 Material Contract HTML 390K
5: EX-10.5 Material Contract HTML 370K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
15: R1 Cover HTML 81K
16: R2 Condensed Consolidated Statements Of Income HTML 173K
(Unaudited)
17: R3 Condensed Consolidated Statements Of Comprehensive HTML 106K
Income (Unaudited)
18: R4 Condensed Consolidated Statements Of Comprehensive HTML 36K
Income (Unaudited) (Parenthetical)
19: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 179K
20: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 46K
(Parenthetical)
21: R7 Condensed Consolidated Statements Of Cash Flows HTML 143K
(Unaudited)
22: R8 Condensed Consolidated Statements of Changes In HTML 77K
Stockholders' Equity (Unaudited)
23: R9 Basis of Presentation and Summary of Significant HTML 46K
Accounting Policies
24: R10 Discontinued Operations HTML 48K
25: R11 New Accounting Standards HTML 42K
26: R12 Revenue HTML 114K
27: R13 Business Segments HTML 69K
28: R14 Earnings (Loss) Per Share HTML 75K
29: R15 Receivables HTML 68K
30: R16 Inventories HTML 35K
31: R17 Other Current Assets & Other Current Liabilities HTML 49K
32: R18 Investments HTML 31K
33: R19 Related Party Transactions HTML 64K
34: R20 Debt HTML 54K
35: R21 Stockholders? Equity HTML 99K
36: R22 Share-Based Compensation HTML 31K
37: R23 Impairment, Restructuring and Other Expenses HTML 53K
38: R24 Commitments and Contingent Liabilities HTML 45K
39: R25 Income Taxes HTML 32K
40: R26 Derivative Financial Instruments HTML 151K
41: R27 Fair Value Measurements HTML 90K
42: R28 Subsequent Event HTML 29K
43: R29 Basis of Presentation and Summary of Significant HTML 34K
Accounting Policies (Policy)
44: R30 Basis of Presentation and Summary of Significant HTML 43K
Accounting Policies (Tables)
45: R31 Discontinued Operations (Tables) HTML 48K
46: R32 Revenue (Tables) HTML 108K
47: R33 Business Segments (Tables) HTML 63K
48: R34 Earnings (Loss) Per Share (Tables) HTML 77K
49: R35 Receivables (Tables) HTML 68K
50: R36 Inventories (Tables) HTML 36K
51: R37 Other Current Assets & Other Current Liabilities HTML 51K
(Tables)
52: R38 Related Party Transactions (Tables) HTML 63K
53: R39 Debt (Tables) HTML 46K
54: R40 Stockholders? Equity (Tables) HTML 97K
55: R41 Impairment, Restructuring and Other Expenses HTML 53K
(Tables)
56: R42 Commitments and Contingent Liabilities (Tables) HTML 36K
57: R43 Derivative Financial Instruments (Tables) HTML 169K
58: R44 Fair Value Measurements (Tables) HTML 86K
59: R45 Basis of Presentation and Summary of Significant HTML 50K
Accounting Policies (Details)
60: R46 DISCONTINUED OPERATIONS - Narratives (Details) HTML 41K
61: R47 DISCONTINUED OPERATIONS - Income from discontinued HTML 52K
operations, net of tax (Details)
62: R48 REVENUE - Disaggregation of revenue, geographical HTML 83K
(Details)
63: R49 REVENUE - Contract balances (Details) HTML 51K
64: R50 REVENUE - Performance obligations (Details) HTML 55K
65: R51 BUSINESS SEGMENTS - Schedule of segment revenue HTML 70K
and segment operating profit (Details)
66: R52 Earnings (LOSS) PER SHARE - Reconciliation of HTML 109K
number of shares used for basic and diluted
earnings per share ("Eps") calculation (Details)
67: R53 RECEIVABLES - Amortized cost basis of financial HTML 34K
assets (Details)
68: R54 RECEIVABLES - Roll-forward of allowance for credit HTML 83K
losses (Details)
69: R55 INVENTORIES - Components of inventories (Details) HTML 36K
70: R56 OTHER CURRENT ASSETS & OTHER CURRENT LIABILITIES - HTML 45K
Other current assets (Details)
71: R57 OTHER CURRENT ASSETS & OTHER CURRENT LIABILITIES - HTML 47K
Other current liabilities (Details)
72: R58 Investments (Details) HTML 41K
73: R59 RELATED PARTY TRANSACTIONS - Trade receivables HTML 38K
(Details)
74: R60 RELATED PARTY TRANSACTIONS - Narrative (Details) HTML 32K
75: R61 RELATED PARTY TRANSACTIONS - Revenue (Details) HTML 40K
76: R62 RELATED PARTY TRANSACTIONS - Expenses (Details) HTML 38K
77: R63 DEBT - Schedule of long-term debt (Details) HTML 67K
78: R64 DEBT - Credit facilities and debt (Details) HTML 76K
79: R65 STOCKHOLDERS? EQUITY - Accumulated other HTML 72K
comprehensive loss (Details)
80: R66 STOCKHOLDERS? EQUITY - Reclassification out of HTML 87K
other comprehensive income (Details)
81: R67 Share-Based Compensation (Details) HTML 33K
82: R68 IMPAIRMENT, RESTRUCTURING AND OTHER EXPENSES - HTML 36K
Restructuring, settlement and impairment
provisions (Details)
83: R69 IMPAIRMENT, RESTRUCTURING AND OTHER EXPENSES - HTML 31K
Narrative (Details)
84: R70 IMPAIRMENT, RESTRUCTURING AND OTHER EXPENSES - HTML 37K
Restructuring and other expenses (Details)
85: R71 COMMITMENTS AND CONTINGENT LIABILITIES - HTML 48K
Narratives (Details)
86: R72 COMMITMENTS AND CONTINGENT LIABILITIES - HTML 33K
Guarantees of our consolidated subsidiaries
(Details)
87: R73 Income Taxes (Details) HTML 28K
88: R74 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 84K
notional amounts of outstanding derivative
positions (Details)
89: R75 DERIVATIVE FINANCIAL INSTRUMENTS - Fair value of HTML 55K
derivative instruments in balance sheets (Details)
90: R76 DERIVATIVE FINANCIAL INSTRUMENTS - Narrative HTML 37K
(Details)
91: R77 DERIVATIVE FINANCIAL INSTRUMENTS - Location of HTML 90K
gain (Loss) Recognized in Income Related to Hedges
and Derivatives (Details)
92: R78 DERIVATIVE FINANCIAL INSTRUMENTS - Offsetting HTML 47K
assets (Details)
93: R79 FAIR VALUE MEASUREMENTS - Assets and liabilities HTML 80K
measured on a recurring basis (Details)
94: R80 Fair Value Measurements (Details) HTML 34K
95: R81 Fair Value Measurements - Narrative (Details) HTML 29K
96: R82 Subsequent Event (Details) HTML 31K
99: XML IDEA XML File -- Filing Summary XML 180K
97: XML XBRL Instance -- fti-20220630_htm XML 3.42M
98: EXCEL IDEA Workbook of Financial Reports XLSX 171K
11: EX-101.CAL XBRL Calculations -- fti-20220630_cal XML 278K
12: EX-101.DEF XBRL Definitions -- fti-20220630_def XML 770K
13: EX-101.LAB XBRL Labels -- fti-20220630_lab XML 1.84M
14: EX-101.PRE XBRL Presentations -- fti-20220630_pre XML 1.15M
10: EX-101.SCH XBRL Schema -- fti-20220630 XSD 172K
100: JSON XBRL Instance as JSON Data -- MetaLinks 514± 777K
101: ZIP XBRL Zipped Folder -- 0001681459-22-000053-xbrl Zip 763K
Filing Submission 0001681459-22-000053 – SGML Text
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