SEC Filings

Form 10-K
FEDERAL-MOGUL HOLDINGS LLC filed this Form 10-K on 02/28/2013
Document Outline
Entire Document (9735.6 KB)
Subdocument 1 - 10-K - FORM 10-K
Page 1 - UNITED STATES
Page 2 - INDEX
Page 3 - FORWARD-LOOKING STATEMENTS
Page 4 - N/A
Page 5 - PART I
Page 6 - Strategy
Page 7 - Research and Development.
Page 8 - Business Combinations
Page 9 - N/A
Page 10 - N/A
Page 11 - Vehicle Components Solutions.
Page 12 - N/A
Page 13 - Reporting Segment Financial Information.
Page 14 - The Company s Industry
Page 15 - The Aftermarket Business.
Page 16 - The Company s Customers
Page 17 - The Company s Backlog
Page 18 - Seasonality of the Company s Business
Page 19 - Interests Held by an Entity Controlled by Mr. Carl C. Icahn
Page 20 - ITEM 1.A. RISK FACTORS
Page 21 - The Company s operations in foreign countries expose the Company to risks related to economic and po
Page 22 - The Company s actions to separate its business into two divisions may result in additional costs:
Page 23 - The Company s stock price may decline due to sales of shares by Mr. Carl C. Icahn:
Page 24 - The Company is subject to a variety of environmental, health and safety laws and regulations and the
Page 25 - The Company s products could infringe the intellectual property rights of others, which may lead to
Page 26 - ITEM 3. LEGAL PROCEEDINGS
Page 27 - Other Matters
Page 28 - PART II
Page 29 - ITEM 6. SELECTED FINANCIAL DATA
Page 30 - ITEM 7. MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Page 31 - Critical Accounting Policies
Page 32 - Environmental Matters
Page 33 - Asset Retirement Obligations
Page 34 - Goodwill Impairment Testing
Page 35 - Other Indefinite-Lived Intangible Assets Impairment Testing
Page 36 - Results of Impairment Testing Described Above
Page 37 - N/A
Page 38 - RESULTS OF OPERATIONS
Page 39 - Consolidated Results 2012 versus 2011
Page 40 - Consolidated Results 2011 versus 2010
Page 41 - Reporting Segment Results 2012 versus 2011
Page 42 - Powertrain
Page 43 - Vehicle Components Solutions
Page 44 - OPEB Curtailment Gains
Page 45 - Reporting Segment Results 2011 versus 2010
Page 46 - Powertrain
Page 47 - Selling, General and Administrative Expense
Page 48 - Interest Expense, Net
Page 49 - Restructuring Activities
Page 50 - Liquidity and Capital Resources
Page 51 - Investing Activities
Page 52 - Transfers and Servicing
Page 53 - ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Page 54 - ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Page 55 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 56 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 57 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 58 - FEDERAL-MOGUL CORPORATION
Page 59 - FEDERAL-MOGUL CORPORATION
Page 60 - FEDERAL-MOGUL CORPORATION
Page 61 - FEDERAL-MOGUL CORPORATION
Page 62 - FEDERAL-MOGUL CORPORATION
Page 63 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Page 64 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
Page 65 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
Page 66 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
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 - ITEM 9A. CONTROLS AND PROCEDURES
Page 109 - PART III
Page 110 - ITEM 11. EXECUTIVE COMPENSATION
Page 111 - PART IV
Page 112 - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Page 113 - 15(b). Exhibits
Page 114 - N/A
Page 115 - 15(c). Separate financial statements of affiliates whose securities are pledged as collateral.
Page 116 - SIGNATURES
Page 117 - /s/ Brett D. Pynnonen
Subdocument 2 - EX-21 - EX-21
Page 1 - FEDERAL-MOGUL CORPORATION SUBSIDIARIES
Page 2 - N/A
Page 3 - N/A
Page 4 - Name of Subsidiaries
Subdocument 3 - EX-23.1 - EX-23.1
Page 1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Subdocument 4 - EX-23.2 - EX-23.2
Page 1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Subdocument 5 - EX-24 - EX-24
Page 1 - POWER OF ATTORNEY
Subdocument 6 - EX-31.1 - EX-31.1
Page 1 - CERTIFICATION
Subdocument 7 - EX-31.2 - EX-31.2
Page 1 - CERTIFICATION
Subdocument 8 - EX-31.3 - EX-31.3
Page 1 - CERTIFICATION
Subdocument 9 - EX-32 - EX-32
Page 1 - CERTIFICATION
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