SEC Filings

Form 10-K
FEDERAL-MOGUL HOLDINGS LLC filed this Form 10-K on 03/13/2008
Document Outline
Entire Document (2518.3 KB)
Subdocument 1 - 10-K - FORM 10-K
Page 1 - UNITED STATES
Page 2 - INDEX
Page 3 - FORWARD-LOOKING STATEMENTS
Page 4 - Other Factors
Page 5 - PART I
Page 6 - N/A
Page 7 - Strategy
Page 8 - Joint Ventures and Other Strategic Alliances.
Page 9 - The Company s Products
Page 10 - Vehicle Safety and Protection
Page 11 - Automotive Products
Page 12 - Global Aftermarket
Page 13 - Reporting Segment Financial Information.
Page 14 - The Company s Industry
Page 15 - The Aftermarket Business.
Page 16 - The Company s Competition
Page 17 - The Company s Raw Materials and Suppliers
Page 18 - The Company s Employee Relations
Page 19 - The Company s Website and Access to Filed Reports
Page 20 - The Company has substantial indebtedness, which could restrict the Company s business activities:
Page 21 - Mr. Carl C. Icahn exerts significant influence over the Company and his interests may conflict with
Page 22 - The Company s restructuring activities may not result in the anticipated synergies and cost savings:
Page 23 - The Company is subject to a variety of environmental, health and safety laws and regulations and the
Page 24 - The Company s products could infringe the intellectual property rights of others, which may lead to
Page 25 - Resolution of Asbestos Liabilities
Page 26 - Other Matters
Page 27 - PART II
Page 28 - N/A
Page 29 - N/A
Page 30 - Overview
Page 31 - Critical Accounting Policies
Page 32 - Accounting and Reporting During Reorganization
Page 33 - Accounting for Pensions,
Page 34 - Environmental Matters
Page 35 - Long-Lived Assets
Page 36 - Income Taxes
Page 37 - Consolidated Results
Page 38 - N/A
Page 39 - Reporting Segment Results 2007 versus 2006
Page 40 - Vehicle Safety and Protection
Page 41 - Corporate
Page 42 - Other Income, Net
Page 43 - Powertrain Sealing Bearings
Page 44 - Corporate
Page 45 - Adjustment of Assets to Estimated Fair Value
Page 46 - 2005 Impairments
Page 47 - Goodwill and Other Intangible Assets
Page 48 - Chapter 11 and U.K. Administration Related Reorganization Expense
Page 49 - and Impairment Charges
Page 50 - Activities under Global Restructuring 2006 Program
Page 51 - Other Restructuring Activity and Programs
Page 52 - Powertrain Sealing and Bearings
Page 53 - Liquidity and Capital Resources
Page 54 - Cash Flow Used by Investing Activities
Page 55 - Cash Flow Provided from Financing Activities
Page 56 - , Accounting for Transfers and Servicing of Financial Assets and Extinguishments of Liabilities
Page 57 - Interest Rate Risk
Page 58 - Commodity Price Risk
Page 59 - MANAGEMENT S REPORT ON
Page 60 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 61 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 62 - CONSOLIDATED STATEMENTS OF OPERATIONS
Page 63 - CONSOLIDATED BALANCE SHEETS
Page 64 - CONSOLIDATED STATEMENTS OF CASH FLOWS
Page 65 - CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (DEFICIT)
Page 66 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Page 67 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 68 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 69 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 70 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 71 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 72 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 73 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 74 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 75 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 76 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 77 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 78 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 79 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 80 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 81 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 82 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 83 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 84 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 85 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 86 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 87 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 88 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 89 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 90 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 91 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 92 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 93 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 94 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 95 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 96 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 97 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 98 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 99 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 100 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 101 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 102 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 103 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 104 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 105 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 106 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 107 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 108 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 109 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 110 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 111 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 112 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 113 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 114 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 115 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 116 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 117 - Disclosure Controls and Procedures
Page 118 - PART III
Page 119 - N/A
Page 120 - N/A
Page 121 - N/A
Page 122 - Executive Officers:
Page 123 - N/A
Page 124 - N/A
Page 125 - Section 16(a) Beneficial Ownership Reporting Compliance:
Page 126 - N/A
Page 127 - Base Salary
Page 128 - N/A
Page 129 - Other Benefits
Page 130 - Other Benefit Plans and Practices
Page 131 - Summary Compensation Table
Page 132 - N/A
Page 133 - MIP and 2007 Payout
Page 134 - Mr. Alapont
Page 135 - Mr. Dalleur
Page 136 - 2007 Outstanding Equity Awards at Fiscal Year End
Page 137 - Pension Benefits
Page 138 - N/A
Page 139 - Change of Control Employment Agreements
Page 140 - N/A
Page 141 - Severance
Page 142 - Potential Payments Upon Termination or Change of Control
Page 143 - Director Compensation
Page 144 - Compensation Committee Interlocks and Insider Participation
Page 145 - N/A
Page 146 - Equity Compensation Plan Information
Page 147 - N/A
Page 148 - PART IV
Page 149 - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Page 150 - 15(b). Exhibits
Page 151 - N/A
Page 152 - 15(c). Separate financial statements of affiliates whose securities are pledged as collateral.
Page 153 - SIGNATURES
Subdocument 2 - EX-10.45 - AMENDED AND RESTATED EMPLOYMENT AGREEMENT
Page 1 - Exhibit 10.45
Page 2 - Change of Control
Page 3 - Employment Period
Page 4 - Compensation
Page 5 - Expenses
Page 6 - Cause
Page 7 - Notice of Termination
Page 8 - Date of Termination
Page 9 - provided that
Page 10 - provided, however
Page 11 - Cause; Other than for Good Reason
Page 12 - No Mitigation; Legal Expenses
Page 13 - Certain Additional Payments by the Company
Page 14 - N/A
Page 15 - Confidential Information
Page 16 - Miscellaneous
Page 17 - N/A
Page 18 - Exhibit A
Subdocument 3 - EX-10.46 - SEVERANCE AGREEMENT
Page 1 - Exhibit 10.46
Page 2 - provided, however
Page 3 - provided, however
Page 4 - Reduction of Payments by the Company
Page 5 - Withholding Taxes
Page 6 - If to the Company
Page 7 - Counterparts
Page 8 - N/A
Page 9 - Exhibit A
Page 10 - Noncompetition
Page 11 - Exceptions
Page 12 - N/A
Subdocument 4 - EX-21 - SUBSIDIARIES OF THE REGISTRANT
Page 1 - Exhibit 21
Page 2 - Exhibit 21
Page 3 - Exhibit 21
Subdocument 5 - EX-24 - POWERS OF ATTORNEY
Page 1 - Exhibit 24
Subdocument 6 - EX-31.1 - CERTIFICATION BY THE COMPANY'S CHIEF EXECUTIVE OFFICER
Page 1 - Exhibit 31.1
Subdocument 7 - EX-31.2 - CERTIFICATION BY THE COMPANY'S CHIEF FINANCIAL OFFICER
Page 1 - Exhibit 31.2
Subdocument 8 - EX-32 - CERTIFICATION BY THE COMPANY'S CEO AND CFO
Page 1 - Exhibit 32