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Oshkosh Corp. – ‘10-Q’ for 3/31/21

On:  Wednesday, 4/28/21, at 2:37pm ET   ·   For:  3/31/21   ·   Accession #:  1564590-21-21255   ·   File #:  1-31371

Previous ‘10-Q’:  ‘10-Q’ on 1/27/21 for 12/31/20   ·   Next:  ‘10-Q’ on 7/29/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 4/25/24 for 3/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/28/21  Oshkosh Corp.                     10-Q        3/31/21  105:18M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.49M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
12: R1          Document and Entity Information                     HTML     82K 
13: R2          Condensed Consolidated Statements of Income         HTML    100K 
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     56K 
                Income                                                           
15: R4          Condensed Consolidated Balance Sheets               HTML    116K 
16: R5          Condensed Consolidated Balance Sheets               HTML     46K 
                (Parenthetical)                                                  
17: R6          Condensed Consolidated Statements of Shareholders'  HTML     84K 
                Equity                                                           
18: R7          Condensed Consolidated Statements of Shareholders'  HTML     34K 
                Equity (Parenthetical)                                           
19: R8          Condensed Consolidated Statements of Cash Flows     HTML    112K 
20: R9          Basis of Presentation                               HTML     65K 
21: R10         New Accounting Standards                            HTML     43K 
22: R11         Revenue Recognition                                 HTML    309K 
23: R12         Stock-Based Compensation                            HTML     33K 
24: R13         Employee Benefit Plans                              HTML    142K 
25: R14         Income Taxes                                        HTML     37K 
26: R15         Earnings Per Share                                  HTML     82K 
27: R16         Receivables                                         HTML    201K 
28: R17         Inventories                                         HTML     56K 
29: R18         Property, Plant and Equipment                       HTML     68K 
30: R19         Goodwill and Purchased Intangible Assets            HTML    255K 
31: R20         Credit Agreements                                   HTML    102K 
32: R21         Warranties                                          HTML     62K 
33: R22         Guarantee Arrangements                              HTML     89K 
34: R23         Restructuring and Other Charges                     HTML    115K 
35: R24         Contingencies, Significant Estimates and            HTML     35K 
                Concentrations                                                   
36: R25         Shareholders' Equity                                HTML     33K 
37: R26         Accumulated Other Comprehensive Income (Loss)       HTML    256K 
38: R27         Fair Value Measurement                              HTML    114K 
39: R28         Business Segment Information                        HTML    748K 
40: R29         New Accounting Standards (Policies)                 HTML     35K 
41: R30         Basis of Presentation (Tables)                      HTML     59K 
42: R31         Revenue Recognition (Tables)                        HTML    334K 
43: R32         Employee Benefit Plans (Tables)                     HTML    138K 
44: R33         Earnings Per Share (Tables)                         HTML     84K 
45: R34         Receivables (Tables)                                HTML    204K 
46: R35         Inventories (Tables)                                HTML     56K 
47: R36         Property, Plant and Equipment (Tables)              HTML     65K 
48: R37         Goodwill and Purchased Intangible Assets (Tables)   HTML    257K 
49: R38         Credit Agreements (Tables)                          HTML     92K 
50: R39         Warranties (Tables)                                 HTML     82K 
51: R40         Guarantee Arrangements (Tables)                     HTML     83K 
52: R41         Restructuring and Other Charges (Tables)            HTML    115K 
53: R42         Accumulated Other Comprehensive Income (Loss)       HTML    256K 
                (Tables)                                                         
54: R43         Fair Value Measurement (Tables)                     HTML    108K 
55: R44         Business Segment Information (Tables)               HTML    749K 
56: R45         Basis of Presentation - Additional Information      HTML     66K 
                (Details)                                                        
57: R46         Basis of Presentation - Summary of Preliminary      HTML     57K 
                Fair Values of Assets Acquired and Liabilities                   
                Assumed (Details)                                                
58: R47         Basis of Presentation - Summary of Preliminary      HTML     33K 
                Fair Values of Assets Acquired and Liabilities                   
                Assumed (Parenthetical) (Details)                                
59: R48         Revenue Recognition - Schedule of Changes Within    HTML     37K 
                Defense Segment Due to Contract Adjustments                      
                (Details)                                                        
60: R49         Revenue Recognition - Disaggregation of Revenue     HTML     86K 
                (Details)                                                        
61: R50         Revenue Recognition - Additional Information        HTML     33K 
                (Details)                                                        
62: R51         Revenue Recognition - Schedule of Contract          HTML     38K 
                Liabilities (Details)                                            
63: R52         Revenue Recognition - Schedule of Contract          HTML     31K 
                Liabilities Recognized in Revenue (Details)                      
64: R53         Revenue Recognition - Schedule of Changes in        HTML     37K 
                Warranty Liability and Unearned Extended Warranty                
                Premiums (Details)                                               
65: R54         Revenue Recognition - Schedule of Classification    HTML     36K 
                of Service-type Warranties in Consolidated Balance               
                Sheets (Details)                                                 
66: R55         Revenue Recognition - Additional Information        HTML     37K 
                (Details 1)                                                      
67: R56         Stock-Based Compensation - Additional Information   HTML     36K 
                (Details)                                                        
68: R57         Employee Benefit Plans - Schedule of Net Periodic   HTML     56K 
                Benefit Cost (Details)                                           
69: R58         Income Taxes - Additional Information (Details)     HTML     63K 
70: R59         Earnings Per Share - Schedule of Earnings Per       HTML     37K 
                Share, Basic and Diluted (Details)                               
71: R60         Earnings Per Share - Schedule of Antidilutive       HTML     31K 
                Securities Excluded from Computation of Earnings                 
                Per Share (Details)                                              
72: R61         Receivables - Schedule of Receivables (Details)     HTML     45K 
73: R62         Receivables - Schedule of Classification of         HTML     36K 
                Receivables in the Condensed Consolidated Balance                
                Sheets (Details)                                                 
74: R63         Receivables - Schedule of Allowance for Doubtful    HTML     47K 
                Accounts (Details)                                               
75: R64         Inventories - Schedule of Inventories (Details)     HTML     43K 
76: R65         Property, Plant and Equipment - Schedule of         HTML     50K 
                Property, Plant and Equipment (Details)                          
77: R66         Property, Plant and Equipment - Additional          HTML     45K 
                Information (Details)                                            
78: R67         Goodwill and Purchased Intangible Assets -          HTML     46K 
                Schedule of Changes in Goodwill (Details)                        
79: R68         Goodwill and Purchased Intangible Assets -          HTML     47K 
                Goodwill Allocated to Reportable Segments                        
                (Details)                                                        
80: R69         Goodwill and Purchased Intangible Assets -          HTML     65K 
                Schedule of Purchased Intangible Assets (Details)                
81: R70         Goodwill and Purchased Intangible Assets -          HTML     42K 
                Additional Information (Details)                                 
82: R71         Credit Agreements - Schedule of Debt Instruments    HTML     48K 
                (Details)                                                        
83: R72         Credit Agreements - Additional Information          HTML    113K 
                (Details)                                                        
84: R73         Warranties - Additional Information (Details)       HTML     34K 
85: R74         Warranties -Schedule of Changes in Assurance-type   HTML     42K 
                Warranty Liability (Details)                                     
86: R75         Guarantee Arrangements - Additional Information     HTML     38K 
                (Details)                                                        
87: R76         Guarantee Arrangements - Schedule of Provision for  HTML     43K 
                Losses on Customer Guarantees (Details1)                         
88: R77         Restructuring and Other Charges - Additional        HTML     50K 
                Information (Details)                                            
89: R78         Restructuring and Other Charges - Restructuring     HTML     47K 
                and Related Costs (Details)                                      
90: R79         Restructuring and Other Charges - Schedule of       HTML     47K 
                Change in Restructuring Reserves (Details)                       
91: R80         Contingencies, Significant Estimates and            HTML     41K 
                Concentrations - Additional Information (Details)                
92: R81         Shareholders' Equity - Additional information       HTML     38K 
                (Details)                                                        
93: R82         Accumulated Other Comprehensive Income (Loss) -     HTML     60K 
                Schedule of Changes in Accumulated Other                         
                Comprehensive Income (Loss) by Component (Details)               
94: R83         Accumulated Other Comprehensive Income (Loss) -     HTML     46K 
                Schedule of Reclassifications Out of Accumulated                 
                Other Comprehensive Income (Loss) on Condensed                   
                Consolidated Statements of Income (Details)                      
95: R84         Fair Value Measurement - Schedule of Fair Value of  HTML     46K 
                Financial Assets and Liabilities (Details)                       
96: R85         Business Segment Information - Additional           HTML     31K 
                Information (Details)                                            
97: R86         Business Segment Information - Schedule of Net      HTML    101K 
                Sales by Product Lines and Reportable Segments                   
                (Details)                                                        
98: R87         Business Segment Information - Schedule of Income   HTML     55K 
                (Loss) from Continuing operations by Product Lines               
                and Reportable Segments (Details)                                
99: R88         Business Segment Information - Schedule of Income   HTML     37K 
                (Loss) from Continuing Operations by Product Lines               
                and Reportable Segments (Parenthetical) (Details)                
100: R89         Business Segment Information - Schedule of          HTML     57K  
                Identifiable Assets by Business Segments and by                  
                Geographical Segments (Details)                                  
101: R90         Business Segment Information - Schedule of Net      HTML     96K  
                Sales by Geographical Segments (Details)                         
103: XML         IDEA XML File -- Filing Summary                      XML    200K  
11: XML         XBRL Instance -- osk-10q_20210331_htm                XML   6.51M 
102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    119K  
 7: EX-101.CAL  XBRL Calculations -- osk-20210331_cal                XML    204K 
 8: EX-101.DEF  XBRL Definitions -- osk-20210331_def                 XML    605K 
 9: EX-101.LAB  XBRL Labels -- osk-20210331_lab                      XML   1.33M 
10: EX-101.PRE  XBRL Presentations -- osk-20210331_pre               XML   1.06M 
 6: EX-101.SCH  XBRL Schema -- osk-20210331                          XSD    213K 
104: JSON        XBRL Instance as JSON Data -- MetaLinks              430±   659K  
105: ZIP         XBRL Zipped Folder -- 0001564590-21-021255-xbrl      Zip    241K  




        
Filing Submission 0001564590-21-021255 – SGML Text

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