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IR Contact:
Joshua Young
VP of Investor Relations
Sensata Technologies
529 Pleasant Street
Attleboro, MA 02703
Phone: 508-236-2196
Joshua.Young@sensata.com


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**Sensata > About Us > Sensata Technologies Holding N.V.'s SEC Filings

Sensata Technologies Holding N.V.'s SEC Filings


Form S-1/A
SENSATA TECHNOLOGIES HOLDING PLC filed this Form S-1/A on 12/30/2009
Document Outline
Entire Document (4527.2 KB)
Subdocument 1 - S-1/A - FORM S-1 AMENDMENT NO. 1
Page 1 - As filed with the Securities and Exchange Commission on December 30, 2009
Page 2 - The information contained in this prospectus is not complete and may be changed. We may not sell the
Page 3 - TABLE OF CONTENTS
Page 4 - PROSPECTUS SUMMARY
Page 5 - Our Competitive Strengths
Page 6 - Attractive cost structure with scale advantage and low-cost footprint.
Page 7 - Recruit, retain, and develop talent globally.
Page 8 - We have reported significant net losses for periods following the 2006 Acquisition and may not achie
Page 9 - THE OFFERING
Page 10 - SUMMARY HISTORICAL FINANCIAL DATA
Page 11 - N/A
Page 12 - N/A
Page 13 - N/A
Page 14 - RISK FACTORS
Page 15 - Conditions in the automotive industry have had and may continue to have adverse effects on our resul
Page 16 - Our businesses operate in markets that are highly competitive, and competitive pressures could requi
Page 17 - We may not be able to protect our intellectual property, including our proprietary technology and th
Page 18 - Increasing costs for manufactured components and raw materials may adversely affect our profitabilit
Page 19 - Our substantial indebtedness could adversely affect our financial condition and our ability to opera
Page 20 - Non-performance by our suppliers may adversely affect our operations.
Page 21 - We may not realize all of the revenue or achieve anticipated gross margins from products subject to
Page 22 - We may be adversely affected by environmental, safety and governmental regulations or concerns.
Page 23 - We may not realize all of the anticipated operating synergies and cost savings from acquisitions, an
Page 24 - We have recorded a significant amount of impairment charges of our goodwill and other identifiable i
Page 25 - Our business may not generate sufficient cash flow from operations, or future borrowings under our s
Page 26 - In the future, we may not secure financing necessary to operate and grow our business or to exploit
Page 27 - Your rights and responsibilities as a shareholder will be governed by Dutch law and will differ in s
Page 28 - Risks Related to Our Ordinary Shares and This Offering
Page 29 - Our share price may be volatile, and the market price of our ordinary shares after this offering may
Page 30 - New investors in our ordinary shares will experience immediate and substantial book value dilution a
Page 31 - SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
Page 32 - MARKET AND INDUSTRY DATA AND FORECASTS
Page 33 - USE OF PROCEEDS
Page 34 - DIVIDEND POLICY
Page 35 - CAPITALIZATION
Page 36 - N/A
Page 37 - DILUTION
Page 38 - N/A
Page 39 - SELECTED COMBINED AND CONSOLIDATED HISTORICAL FINANCIAL DATA
Page 40 - N/A
Page 41 - N/A
Page 42 - N/A
Page 43 - MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Page 44 - Factors Affecting Our Operating Results
Page 45 - Cost of Revenue
Page 46 - Research and Development
Page 47 - Impairment of Goodwill and Intangible Assets
Page 48 - Interest Expense, Net
Page 49 - Loss from Discontinued Operations
Page 50 - Increased Leverage
Page 51 - Critical Accounting Policies and Estimates
Page 52 - Assignment of assets, liabilities and goodwill to each reporting unit.
Page 53 - Goodwill impairment.
Page 54 - Types of events that could result in a goodwill impairment.
Page 55 - Income Taxes
Page 56 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation
Page 57 - N/A
Page 58 - Results of Operations
Page 59 - Cost of revenue
Page 60 - Restructuring
Page 61 - Provision for income taxes
Page 62 - Cost of revenue
Page 63 - Restructuring
Page 64 - Provision for income taxes
Page 65 - Cost of revenue
Page 66 - Restructuring
Page 67 - Provision for income taxes
Page 68 - Reconciliation of Quarterly Non-GAAP Financial Measures
Page 69 - N/A
Page 70 - Liquidity and Capital Resources
Page 71 - Investing activities
Page 72 - Financing activities
Page 73 - Indebtedness and Liquidity
Page 74 - N/A
Page 75 - N/A
Page 76 - Repurchases of Indebtedness
Page 77 - Capital Resources
Page 78 - Contractual Obligations and Commercial Commitments
Page 79 - Inflation
Page 80 - Quantitative And Qualitative Disclosures About Market Risk
Page 81 - Sensitivity Analysis
Page 82 - Foreign Currency Risks
Page 83 - Off-Balance Sheet Arrangements
Page 84 - Other Recent Accounting Pronouncements
Page 85 - The Company adopted the following accounting standards during fiscal year 2009:
Page 86 - Intangibles Goodwill and Other
Page 87 - BUSINESS
Page 88 - Competitive Strengths
Page 89 - High switching costs.
Page 90 - Expand our presence in significant emerging markets.
Page 91 - Pursue strategic acquisitions to extend leadership and leverage global platform.
Page 92 - Sensors Industry
Page 93 - Commercial and Industrial Sensors
Page 94 - Controls Business
Page 95 - Thermal and Magnetic-Hydraulic Circuit Breakers.
Page 96 - Controls Products
Page 97 - Sales and Marketing
Page 98 - Customers
Page 99 - Employees
Page 100 - N/A
Page 101 - Legal Proceedings
Page 102 - Whirlpool Corp. et al. v. Sensata Technologies, Inc. et al.
Page 103 - Huawei.
Page 104 - N/A
Page 105 - MANAGEMENT
Page 106 - Donna Kimmel
Page 107 - Michael Ward
Page 108 - Committees of the Board of Directors
Page 109 - Compensation Committee
Page 110 - EXECUTIVE COMPENSATION
Page 111 - Role of the Executive, Compensation and Governance Committee
Page 112 - Base Salary
Page 113 - Profit-Sharing
Page 114 - Restricted Stock.
Page 115 - Retirement and Other Benefits.
Page 116 - 401(k) Savings Plans.
Page 117 - N/A
Page 118 - Executive Compensation and Governance Committee Interlocks and Insider Participation
Page 119 - Summary Compensation Table
Page 120 - Grant of Plan Based Awards Table
Page 121 - Outstanding Equity Awards at Year End Table
Page 122 - Equity Compensation Plan Information
Page 123 - Sensata Technologies Employees Pension Plan
Page 124 - Sensata Technologies Supplemental Benefit Pension Plan
Page 125 - Termination without cause or resignation for good reason.
Page 126 - CERTAIN RELATIONSHIPS AND RELATED PARTY TRANSACTIONS
Page 127 - 2006 Acquisition
Page 128 - CCMPA
Page 129 - Advisory Agreement
Page 130 - Piggyback Registration Rights
Page 131 - Indemnification
Page 132 - Piggyback Rights
Page 133 - Tag Along Rights
Page 134 - First Amended and Restated Management Securityholders Addendum for the Issuer Option Plan
Page 135 - Transactions with Shareholder
Page 136 - PRINCIPAL SHAREHOLDERS
Page 137 - N/A
Page 138 - DESCRIPTION OF ORDINARY SHARES
Page 139 - Issuance of Ordinary Shares
Page 140 - Preemptive Rights
Page 141 - Compensation of Our Board of Directors
Page 142 - Liquidation Rights
Page 143 - N/A
Page 144 - Board of Directors
Page 145 - ENFORCEMENT OF CIVIL LIABILITIES
Page 146 - ORDINARY SHARES ELIGIBLE FOR FUTURE SALE
Page 147 - Lock-up Agreements
Page 148 - Stock Plans
Page 149 - DESCRIPTION OF CERTAIN OUTSTANDING INDEBTEDNESS
Page 150 - Availability
Page 151 - Negative Covenants
Page 152 - Ranking
Page 153 - Redemption
Page 154 - Events of Default
Page 155 - 9% Senior Subordinated Notes
Page 156 - Redemptions
Page 157 - Events of Default
Page 158 - Additional Information
Page 159 - Note Guarantees
Page 160 - Change of Control
Page 161 - Events of Default
Page 162 - TAX CONSIDERATIONS
Page 163 - kortlopende genotsrechten op aandelen
Page 164 - Taxes on Income and Capital Gains
Page 165 - rendementsgrondslag
Page 166 - Other Taxes and Duties
Page 167 - Sale or Disposition of Ordinary Shares
Page 168 - Potential Application of Passive Foreign Investment Company Provisions
Page 169 - de minimis
Page 170 - N/A
Page 171 - UNDERWRITING
Page 172 - N/A
Page 173 - N/A
Page 174 - Pricing of the Offering
Page 175 - European Economic Area
Page 176 - Switzerland
Page 177 - LEGAL MATTERS
Page 178 - INDEX TO FINANCIAL STATEMENTS
Page 179 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 180 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 181 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 182 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 183 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 184 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 185 - Predecessor Basis of Presentation
Page 186 - Cash and Cash Equivalents
Page 187 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation.
Page 188 - Financial Instruments
Page 189 - Goodwill and Other Intangible Assets
Page 190 - Deferred Financing Costs
Page 191 - Pension and Other Post-Retirement Benefit Plans
Page 192 - Allowance for Losses on Receivables
Page 193 - Accumulated Other Comprehensive Loss
Page 194 - 3. New Accounting Standards
Page 195 - Fair Value Measurements and Disclosure
Page 196 - Business Combinations
Page 197 - 5. Acquisitions
Page 198 - N/A
Page 199 - 6. Discontinued Operations
Page 200 - Property, Plant and Equipment.
Page 201 - 9. Goodwill and Other Intangible Assets
Page 202 - N/A
Page 203 - 10. Restructuring Costs
Page 204 - Airpax Plan
Page 205 - 2008 Plan
Page 206 - N/A
Page 207 - 11. Accrued expenses and other current liabilities
Page 208 - N/A
Page 209 - Wall Street Journal
Page 210 - Senior Subordinated Notes
Page 211 - N/A
Page 212 - 11.25% Senior Subordinated Notes
Page 213 - Capital Lease and Other Financing Obligations
Page 214 - Debt Maturities
Page 215 - N/A
Page 216 - N/A
Page 217 - Accounting for Uncertainty in Income Taxes
Page 218 - Predecessor
Page 219 - Defined Contribution Plans
Page 220 - Adoption of certain provisions of ASC 715 (originally issued as FASB No. 158,
Page 221 - Successor
Page 222 - N/A
Page 223 - N/A
Page 224 - Assumptions and Investment Policies
Page 225 - N/A
Page 226 - 15. Share-Based Payment Plans
Page 227 - Stock Options
Page 228 - First Amended and Restated Sensata Technologies Holding B.V. 2006 Management Option Plan
Page 229 - Tranche 2 and 3 Options
Page 230 - Restricted Securities
Page 231 - Predecessor
Page 232 - 16. Shareholders Equity and TI s Net Investment
Page 233 - Administrative Services Agreement.
Page 234 - Cross License Agreement
Page 235 - Off-balance sheet commitments
Page 236 - Environmental Remediation Liabilities
Page 237 - Legal Proceedings
Page 238 - N/A
Page 239 - 19. Financial Instruments
Page 240 - Cash Flow Hedges
Page 241 - Concentration of Credit Risk
Page 242 - 20. Segment Reporting
Page 243 - N/A
Page 244 - N/A
Page 245 - Geographic Area Information
Page 246 - 21. Unaudited Quarterly Data
Page 247 - 22. Subsequent Events
Page 248 - Other Arrangements with the Investor Group and its Affiliates
Page 249 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 250 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 251 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 252 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 253 - 3. New Accounting Standards
Page 254 - The Company adopted the following accounting standards during fiscal year 2009:
Page 255 - Earnings Per Share,
Page 256 - 4. Net (Loss) / Income Per Share
Page 257 - 5. Comprehensive Net (Loss) / Income
Page 258 - 8. Goodwill and Other Intangible Assets
Page 259 - 9. Restructuring Costs
Page 260 - Airpax Plan
Page 261 - 2008 Plan
Page 262 - N/A
Page 263 - 10. Debt
Page 264 - 12. Pension and Other Post-Retirement Benefits
Page 265 - 13. Accrued Expenses and Other Current Liabilities
Page 266 - Stock Options
Page 267 - Tranche 1 Options:
Page 268 - Compensation Stock Compensation
Page 269 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation
Page 270 - Restricted Securities
Page 271 - 15. Related Party Transactions
Page 272 - Indemnifications Provided As Part Of Contracts And Agreements
Page 273 - Allowance for Losses on Receivables
Page 274 - N/A
Page 275 - 17. Financial Instruments
Page 276 - Fair Value Hierarchy
Page 277 - Measured on a Non-Recurring Basis.
Page 278 - Commodity Risk
Page 279 - Financial Instrument Presentation
Page 280 - 18. Currency Translation (Loss) / Gain and Other
Page 281 - N/A
Page 282 - 20. Subsequent Events
Page 283 - INFORMATION NOT REQUIRED IN PROSPECTUS
Page 284 - (a) Exhibits
Page 285 - N/A
Page 286 - SIGNATURES
Page 287 - SCHEDULE I Condensed Financial Information of Registrant
Page 288 - SCHEDULE I Condensed Financial Information of Registrant
Page 289 - SCHEDULE I Condensed Financial Information of Registrant
Page 290 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 291 - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Page 292 - Report of Independent Registered Public Accounting Firm
Page 293 - EXHIBIT INDEX
Page 294 - N/A
Page 295 - N/A
Page 296 - N/A
Page 297 - N/A
Subdocument 2 - EX-10.52 - ADMINISTRATIVE SERVICES AGREEMENT
Page 1 - Exhibit 10.52
Page 2 - Section 1.3
Page 3 - ARTICLE III INDEMNIFICATION
Page 4 - ARTICLE IV MISCELLANEOUS PROVISIONS
Page 5 - Section 4.6
Page 6 - Sensata Investment Company S.C.A.
Subdocument 3 - EX-23.2 - CONSENT OF ERNST & YOUNG LLP
Page 1 - EXHIBIT 23.2
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