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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
SENSATA TECHNOLOGIES HOLDING PLC filed this Form S-1 on 11/25/2009
Document Outline
Entire Document (4691.4 KB)
Subdocument 1 - S-1 - FORM S-1
Page 1 - As filed with the Securities and Exchange Commission on November 25, 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 - Collaborative, long-term relationships with diversified customer base.
Page 7 - Expand our presence in significant emerging markets.
Page 8 - Risks Associated with Our Company
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 - Labor disruptions or increased labor costs could adversely affect our business.
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 - Changes in existing environmental and/or safety laws, regulations and programs could reduce demand f
Page 23 - Taxing authorities could challenge our historical and future tax positions or our allocation of taxa
Page 24 - Our business may not generate sufficient cash flow from operations, or future borrowings under our s
Page 25 - Our limited history as a stand-alone company could pose challenges in the operation of our business.
Page 26 - The payment of cash dividends on our shares is restricted under the terms of the agreements governin
Page 27 - As a public company, we will become subject to additional financial and other reporting and corporat
Page 28 - We have broad discretion in the use of the net proceeds from this offering and may not use them effe
Page 29 - SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
Page 30 - MARKET AND INDUSTRY DATA AND FORECASTS
Page 31 - USE OF PROCEEDS
Page 32 - CAPITALIZATION
Page 33 - N/A
Page 34 - DILUTION
Page 35 - N/A
Page 36 - SELECTED COMBINED AND CONSOLIDATED HISTORICAL FINANCIAL DATA
Page 37 - N/A
Page 38 - N/A
Page 39 - N/A
Page 40 - MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Page 41 - Factors Affecting Our Operating Results
Page 42 - Cost of Revenue
Page 43 - Research and Development
Page 44 - Impairment of Goodwill and Intangible Assets
Page 45 - Interest Expense, Net
Page 46 - Loss from Discontinued Operations
Page 47 - Increased Leverage
Page 48 - Critical Accounting Policies and Estimates
Page 49 - Assignment of assets, liabilities and goodwill to each reporting unit.
Page 50 - Goodwill impairment.
Page 51 - Types of events that could result in a goodwill impairment.
Page 52 - Income Taxes
Page 53 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation
Page 54 - N/A
Page 55 - Results of Operations
Page 56 - Cost of revenue
Page 57 - Restructuring
Page 58 - Provision for income taxes
Page 59 - Cost of revenue
Page 60 - Restructuring
Page 61 - Loss from discontinued operations
Page 62 - Research and development expense
Page 63 - Restructuring
Page 64 - Loss from discontinued operations
Page 65 - Reconciliation of Quarterly Non-GAAP Financial Measures
Page 66 - Liquidity and Capital Resources
Page 67 - Investing activities
Page 68 - Financing activities
Page 69 - Indebtedness and Liquidity
Page 70 - N/A
Page 71 - N/A
Page 72 - Repurchases of Indebtedness
Page 73 - Capital Resources
Page 74 - Contractual Obligations and Commercial Commitments
Page 75 - Inflation
Page 76 - Quantitative And Qualitative Disclosures About Market Risk
Page 77 - Sensitivity Analysis
Page 78 - Foreign Currency and Other Risks
Page 79 - Other Recent Accounting Pronouncements
Page 80 - The Company adopted the following accounting standards during fiscal year 2009:
Page 81 - Earnings Per Share
Page 82 - BUSINESS
Page 83 - Competitive Strengths
Page 84 - High switching costs.
Page 85 - Expand our presence in significant emerging markets.
Page 86 - Sensors Business
Page 87 - Commercial and Industrial Sensors
Page 88 - Sensor Products
Page 89 - Controls Industry
Page 90 - Controls Products
Page 91 - Sales and Marketing
Page 92 - Competition
Page 93 - Environmental Matters and Governmental Regulation
Page 94 - Legal Proceedings
Page 95 - Whirlpool Recall Litigation:
Page 96 - Pelonis Appliances
Page 97 - Properties
Page 98 - MANAGEMENT
Page 99 - Steve Major
Page 100 - Michael Ward
Page 101 - Committees of the Board of Directors
Page 102 - Compensation Committee
Page 103 - EXECUTIVE COMPENSATION
Page 104 - Role of the Executive, Compensation and Governance Committee
Page 105 - Base Salary
Page 106 - Equity Compensation
Page 107 - Retirement and Other Benefits.
Page 108 - Health and Welfare Plans.
Page 109 - Executive Compensation and Governance Committee Interlocks and Insider Participation
Page 110 - Summary Compensation Table
Page 111 - N/A
Page 112 - Grant of Plan Based Awards Table
Page 113 - Equity Compensation Plan Information
Page 114 - Pension Benefits
Page 115 - Sensata Technologies Supplemental Benefit Pension Plan
Page 116 - Potential Payments upon Termination or Change in Control
Page 117 - Sensata Technologies Holding B.V. First Amended and Restated 2006 Management Option Plan.
Page 118 - CERTAIN RELATIONSHIPS AND RELATED PARTY TRANSACTIONS
Page 119 - Predecessor Services
Page 120 - The Investor Rights Agreement
Page 121 - Demand Registrations on SCA
Page 122 - Holdback Agreements
Page 123 - Other Rights
Page 124 - Piggyback Rights in Registered Offerings of Bain Securities
Page 125 - Transfer Restrictions
Page 126 - Tag Along Rights
Page 127 - Registration Rights
Page 128 - First Amended and Restated Management Options Addendum for the Company Option Plan
Page 129 - N/A
Page 130 - PRINCIPAL SHAREHOLDERS
Page 131 - N/A
Page 132 - DESCRIPTION OF ORDINARY SHARES
Page 133 - Issuance of Ordinary Shares
Page 134 - Preemptive Rights
Page 135 - Removal of Directors
Page 136 - Books and Records
Page 137 - Director Terms
Page 138 - ENFORCEMENT OF CIVIL LIABILITIES
Page 139 - ORDINARY SHARES ELIGIBLE FOR FUTURE SALE
Page 140 - Lock-up Agreements
Page 141 - Stock Plans
Page 142 - DESCRIPTION OF CERTAIN OUTSTANDING INDEBTEDNESS
Page 143 - Availability
Page 144 - Negative Covenants
Page 145 - Ranking
Page 146 - Redemption
Page 147 - Events of Default
Page 148 - 9% Senior Subordinated Notes
Page 149 - Redemptions
Page 150 - Events of Default
Page 151 - Additional Information
Page 152 - Note Guarantees
Page 153 - Change of Control
Page 154 - Events of Default
Page 155 - TAX CONSIDERATIONS
Page 156 - kortlopende genotsrechten op aandelen
Page 157 - Taxes on Income and Capital Gains
Page 158 - Netherlands resident entities
Page 159 - Each person considering the purchase of our ordinary shares is urged to consult its own independent
Page 160 - Sale or Disposition of Ordinary Shares
Page 161 - Potential Application of Passive Foreign Investment Company Provisions
Page 162 - de minimis
Page 163 - UNDERWRITING
Page 164 - N/A
Page 165 - N/A
Page 166 - Pricing of the Offering
Page 167 - United Kingdom
Page 168 - Dubai International Financial Centre
Page 169 - LEGAL MATTERS
Page 170 - INDEX TO FINANCIAL STATEMENTS
Page 171 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 172 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 173 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 174 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 175 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 176 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 177 - Predecessor Basis of Presentation
Page 178 - Cash and Cash Equivalents
Page 179 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation.
Page 180 - Financial Instruments
Page 181 - Goodwill and Other Intangible Assets
Page 182 - Deferred Financing Costs
Page 183 - Pension and Other Post-Retirement Benefit Plans
Page 184 - Allowance for Losses on Receivables
Page 185 - Accumulated Other Comprehensive Loss
Page 186 - 3. New Accounting Standards
Page 187 - Fair Value Measurements and Disclosure
Page 188 - Business Combinations
Page 189 - 5. Acquisitions
Page 190 - N/A
Page 191 - 6. Discontinued Operations
Page 192 - Property, Plant and Equipment.
Page 193 - 9. Goodwill and Other Intangible Assets
Page 194 - N/A
Page 195 - 10. Restructuring Costs
Page 196 - Airpax Plan
Page 197 - 2008 Plan
Page 198 - N/A
Page 199 - 11. Accrued expenses and other current liabilities
Page 200 - N/A
Page 201 - Wall Street Journal
Page 202 - Senior Subordinated Notes
Page 203 - N/A
Page 204 - 11.25% Senior Subordinated Notes
Page 205 - Capital Lease and Other Financing Obligations
Page 206 - Debt Maturities
Page 207 - N/A
Page 208 - N/A
Page 209 - Income Taxes
Page 210 - Predecessor
Page 211 - Defined Contribution Plans
Page 212 - Adoption of certain provisions of ASC 715 (originally issued as FASB No. 158,
Page 213 - Successor
Page 214 - N/A
Page 215 - N/A
Page 216 - Assumptions and Investment Policies
Page 217 - N/A
Page 218 - 15. Share-Based Payment Plans
Page 219 - Stock Options
Page 220 - First Amended and Restated Sensata Technologies Holding B.V. 2006 Management Option Plan
Page 221 - Tranche 2 and 3 Options
Page 222 - Restricted Securities
Page 223 - Predecessor
Page 224 - 16. Shareholders Equity and TI s Net Investment
Page 225 - Administrative Services Agreement.
Page 226 - Cross License Agreement
Page 227 - Off-balance sheet commitments
Page 228 - Environmental Remediation Liabilities
Page 229 - N/A
Page 230 - 19. Financial Instruments
Page 231 - Cash and Cash Equivalents
Page 232 - Cash Flow Hedges
Page 233 - Concentration of Credit Risk
Page 234 - N/A
Page 235 - N/A
Page 236 - Geographic Area Information
Page 237 - 21. Unaudited Quarterly Data
Page 238 - 22. Subsequent Events
Page 239 - Other Arrangements with the Investor Group and its Affiliates
Page 240 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 241 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 242 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 243 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 244 - 3. New Accounting Standards
Page 245 - The Company adopted the following accounting standards during fiscal year 2009:
Page 246 - Earnings Per Share,
Page 247 - 4. Net (Loss) / Income Per Share
Page 248 - 5. Comprehensive Net (Loss) / Income
Page 249 - 8. Goodwill and Other Intangible Assets
Page 250 - 9. Restructuring Costs
Page 251 - Airpax Plan
Page 252 - 2008 Plan
Page 253 - N/A
Page 254 - 10. Debt
Page 255 - 12. Pension and Other Post-Retirement Benefits
Page 256 - 13. Accrued Expenses and Other Current Liabilities
Page 257 - Stock Options
Page 258 - Tranche 1 Options:
Page 259 - Compensation Stock Compensation
Page 260 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation
Page 261 - Restricted Securities
Page 262 - 15. Related Party Transactions
Page 263 - Indemnifications Provided As Part Of Contracts And Agreements
Page 264 - Legal Proceedings
Page 265 - N/A
Page 266 - 17. Financial Instruments
Page 267 - Measured on a Recurring Basis
Page 268 - Derivative Instruments and Hedging Activities
Page 269 - Commodity Risk
Page 270 - N/A
Page 271 - 18. Currency Translation (Loss) / Gain and Other
Page 272 - 20. Subsequent Events
Page 273 - INFORMATION NOT REQUIRED IN PROSPECTUS
Page 274 - (a) Exhibits
Page 275 - N/A
Page 276 - SIGNATURES
Page 277 - SCHEDULE I Condensed Financial Information of Registrant
Page 278 - SCHEDULE I Condensed Financial Information of Registrant
Page 279 - SCHEDULE I Condensed Financial Information of Registrant
Page 280 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 281 - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Page 282 - Report of Independent Registered Public Accounting Firm
Page 283 - EXHIBIT INDEX
Page 284 - N/A
Page 285 - N/A
Page 286 - N/A
Page 287 - N/A
Subdocument 2 - EX-3.1 - ARTICLES OF ASSOCIATION OF SENSATA TECHNOLOGIES HOLDING B.V.
Page 1 - Exhibit 3.1
Page 2 - ARTICLES OF ASSOCIATION:
Page 3 - Article 4. Authorized Capital.
Page 4 - Article 8. Own Shares.
Page 5 - Article 11. Transfer of Shares.
Page 6 - N/A
Page 7 - Article 13. Pledging of Shares and Usufruct in Shares.
Page 8 - Article 17. Representation; Conflicts of Interest.
Page 9 - Article 18. Approval of Management Board Resolutions.
Page 10 - Article 22. General Meetings of Shareholders.
Page 11 - Article 24. Admittance and Rights at Meetings.
Page 12 - Article 28. Adoption of Resolutions without holding Meetings.
Subdocument 3 - EX-10.47 - FIRST AMENDED AND RESTATED MANAGEMENT SECURITYHOLDERS ADDENDUM - DUTCHCO OPTION
Page 1 - Exhibit 10.47
Page 2 - Plan
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - PLAN
Page 10 - Securities Act Legend
Subdocument 4 - EX-10.48 - FIRST AMENDED AND RESTATED MANAGEMENT SECURITYHOLDERS ADDENDUM -DUTCHCO
Page 1 - Exhibit 10.48
Page 2 - Plan
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - PLAN
Page 10 - Stop Transfer Instruction
Subdocument 5 - EX-10.49 - FIRST AMENDED AND RESTATED MANAGEMENT SECURITYHOLDERS ADDENDUM-LUXCO
Page 1 - Exhibit 10.49
Page 2 - Prospective Buyer
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - PLAN
Page 10 - Notices
Subdocument 6 - EX-21.1 - SUBSIDIARIES OF SENSATA TECHNOLOGIES HOLDING B.V.
Page 1 - Exhibit 21.1
Subdocument 7 - EX-23.2 - CONSENT OF ERNST & YOUNG LLP
Page 1 - EXHIBIT 23.2
Subdocument 8 - EX-99.1 - CONSENT OF DIRECTOR NOMINEE
Page 1 - Exhibit 99.1(a)
Page 2 - Exhibit 99.1(b)
Page 3 - Exhibit 99.1(c)
Page 4 - Exhibit 99.1(d)
Page 5 - Exhibit 99.1(e)
Page 6 - Exhibit 99.1(f)
Page 7 - Exhibit 99.1(g)
Page 8 - Exhibit 99.1(h)
Page 9 - Exhibit 99.1(i)
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