Classification is based on semantic text similarity scoring and may include approximations. “No match” means no high-confidence textual match was found — not necessarily that a section was removed.
🟢 New in Current Filing
The Company and certain of its suppliers and customers have experienced, and may in the future experience, difficulties obtaining certain raw materials and components, and the cost of certain of the Company’s raw materials and components may increase.
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🟢 New in Current Filing
Our international operations require us to comply with anti-corruption laws and regulations of the U.S. government and various foreign jurisdictions, and our business reputation and financial results may be impaired by improper conduct by any of our employees, customers, suppliers, distributors or any other business partners.
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🟢 New in Current Filing
The Company is dependent on end market dynamics to sell its products, and some of the Company’s end markets are subject to cyclical and at times rapid periods of reduced demand.
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🟢 New in Current Filing
Cybersecurity Governance
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🟢 New in Current Filing
Stock Split
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🟢 New in Current Filing
Plans or Programs
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🟢 New in Current Filing
Corporation
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🟢 New in Current Filing
Balance as of December 31, 2023
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🟢 New in Current Filing
Retirement Pension Plans
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🟢 New in Current Filing
Research and Development
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🟢 New in Current Filing
December 31,
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🟢 New in Current Filing
Note 4—Debt
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🔴 No Match in Current Filing
We may be negatively impacted by adverse public health developments, including epidemics and pandemics.
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🔴 No Match in Current Filing
The Company may be negatively impacted by extreme weather conditions and natural catastrophic events, including those caused or intensified by climate change and global warming.
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🔴 No Match in Current Filing
Increasing scrutiny and expectations regarding ESG matters could result in additional costs or risks or otherwise adversely impact our business.
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🔴 No Match in Current Filing
The Company encounters competition in all areas of our business.
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🔴 No Match in Current Filing
Cybersecurity Risk Management and Strategy
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🔴 No Match in Current Filing
Corporation
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🔴 No Match in Current Filing
Balance as of January 1, 2021
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🔴 No Match in Current Filing
Discontinued Operations and Held for Sale Accounting
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🔴 No Match in Current Filing
Stock-Based Compensation
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🔴 No Match in Current Filing
Net Income per Common Share
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🔴 No Match in Current Filing
December 31,
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🔴 No Match in Current Filing
Note 4—Long-Term Debt
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🟡 Modified
The Company’s credit agreement and senior notes contain certain requirements, which if breached, could have a material adverse effect on the Company.
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🟡 Modified
Our business and financial results may be adversely affected by government contracting risks.
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🟡 Modified
The Company is subject to environmental laws and regulations that could adversely affect our business.
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🟡 Modified
Depreciable Assets
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🟡 Modified
The Company is subject to, and may continue to be subject to, incremental costs, risks and regulations associated with efforts to combat the negative effects of climate change.
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🟡 Modified
The Company is dependent on attracting, recruiting, hiring and retaining skilled employees, including our various management teams.
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🟡 Modified
Net sales by:
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🟡 Modified
Year Ended December 31,
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🟡 Modified
The Company must comply with complex export and import controls as well as economic sanctions and trade embargoes imposed by the United States government and other countries.
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🟡 Modified
Liquidity and Capital Resources
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🟡 Modified
Net Income per Common Share
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🟡 Modified
Noncontrolling Interests
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🟡 Modified
Stock-Based Compensation
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🟡 Modified
Cybersecurity Risk Management and Strategy
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🟡 Modified
Balance as of December 31, 2022
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🟡 Modified
The Company encounters competition in all areas of our business.
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🟡 Modified
The Company may be negatively impacted by extreme weather conditions and natural catastrophic events, including those caused or intensified by climate change and global warming.
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🟡 Modified
Stock Split
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🟡 Modified
The Company’s results may be negatively affected by changing interest rates.
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🟡 Modified
Cybersecurity incidents affecting our information technology systems could disrupt business operations or cause the release of highly sensitive confidential or personal information, resulting in adverse impacts to our reputation and operating results and potentially leading to litigation and/or governmental investigations, fines and other penalties.
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🟡 Modified
Cash and Cash Equivalents
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🟡 Modified
Foreign Currency Exchange Rate Risk
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🟡 Modified
2024 Compared to 2023
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🟡 Modified
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY
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🟡 Modified
(dollars in millions)
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🟡 Modified
Approximate
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🟡 Modified
Pillar Two Framework
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🟡 Modified
Revolving Credit Facility
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🟡 Modified
Derivative Financial Instruments
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🟡 Modified
December 31,
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🟡 Modified
Stock Performance Graph
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🟡 Modified
We may be negatively impacted by adverse public health developments, including epidemics and pandemics.
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🟡 Modified
Balance as of December 31, 2024
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🟡 Modified
Year Ended December 31,
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🟡 Modified
Acquisitions
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🟡 Modified
Net sales by:
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🟡 Modified
Balance as of January 1, 2022
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🟡 Modified
Year Ended December 31,
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🟡 Modified
Year Ended December 31,
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🟡 Modified
Recent Accounting Pronouncements
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🟡 Modified
Corporation
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🟡 Modified
How the Critical Audit Matter Was Addressed in the Audit
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🟡 Modified
Principles of Consolidation
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🟡 Modified
December 31,
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🟡 Modified
Repurchase of Equity Securities
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