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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 01/22/2010
Document Outline
Entire Document (6001.5 KB)
Subdocument 1 - S-1/A - AMENDMENT NO.2 TO FORM S-1
Page 1 - As filed with the Securities and Exchange Commission on January 22, 2010
Page 2 - The information contained in this prospectus is not complete and may be changed. We may not sell the
Page 3 - N/A
Page 4 - TABLE OF CONTENTS
Page 5 - PROSPECTUS SUMMARY
Page 6 - Our Competitive Strengths
Page 7 - Attractive cost structure with scale advantage and low-cost footprint.
Page 8 - Recruit, retain, and develop talent globally.
Page 9 - We have reported significant net losses for periods following the 2006 Acquisition and may not achie
Page 10 - THE OFFERING
Page 11 - SUMMARY HISTORICAL FINANCIAL DATA
Page 12 - N/A
Page 13 - N/A
Page 14 - N/A
Page 15 - RISK FACTORS
Page 16 - Conditions in the automotive industry have had and may continue to have adverse effects on our resul
Page 17 - Our businesses operate in markets that are highly competitive, and competitive pressures could requi
Page 18 - We may not be able to protect our intellectual property, including our proprietary technology and th
Page 19 - Increasing costs for manufactured components and raw materials may adversely affect our profitabilit
Page 20 - Our substantial indebtedness could adversely affect our financial condition and our ability to opera
Page 21 - Non-performance by our suppliers may adversely affect our operations.
Page 22 - We may not realize all of the revenue or achieve anticipated gross margins from products subject to
Page 23 - We may be adversely affected by environmental, safety and governmental regulations or concerns.
Page 24 - We may not realize all of the anticipated operating synergies and cost savings from acquisitions, an
Page 25 - We have recorded a significant amount of impairment charges of our goodwill and other identifiable i
Page 26 - Our failure to comply with the covenants contained in our credit arrangements, including as a result
Page 27 - We have reported significant net losses for periods following the 2006 Acquisition and may not achie
Page 28 - The payment of cash dividends on our shares is restricted under the terms of the agreements governin
Page 29 - As a public company, we will become subject to additional financial and other reporting and corporat
Page 30 - We have broad discretion in the use of a significant portion of net proceeds from this offering and
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 - Legal Proceedings
Page 80 - Quantitative And Qualitative Disclosures About Market Risk
Page 81 - Derivatives and Hedging
Page 82 - Foreign Currency Risks
Page 83 - Off-Balance Sheet Arrangements
Page 84 - Other Recent Accounting Pronouncements
Page 85 - Compensation Retirement Benefits
Page 86 - Earnings Per Share
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 - N/A
Page 98 - Sales and Marketing
Page 99 - Competition
Page 100 - Environmental Matters and Governmental Regulation
Page 101 - Legal Proceedings
Page 102 - In re Ford Motor Company Speed Control Deactivation Switch Litigation
Page 103 - Pelonis Appliances
Page 104 - Properties
Page 105 - MANAGEMENT
Page 106 - Donna Kimmel
Page 107 - Michael Ward
Page 108 - Committees of the Board of Directors
Page 109 - Audit Committee
Page 110 - Governance and Nominating Committee
Page 111 - EXECUTIVE COMPENSATION
Page 112 - Role of the Executive, Compensation and Governance Committee
Page 113 - Base Salary
Page 114 - Profit-Sharing
Page 115 - N/A
Page 116 - Restricted Stock.
Page 117 - 401(k) Savings Plans.
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 - Cross License Agreement
Page 129 - The Investor Rights Agreement
Page 130 - Lock-up Agreements
Page 131 - Securityholders Agreement
Page 132 - Drag Along Rights
Page 133 - Transfer Restrictions
Page 134 - Registration Rights
Page 135 - (in millions)
Page 136 - Administrative Services Agreement between Us and Sensata Investment Co.
Page 137 - PRINCIPAL SHAREHOLDERS
Page 138 - N/A
Page 139 - DESCRIPTION OF ORDINARY SHARES
Page 140 - Issuance of Ordinary Shares
Page 141 - Preemptive Rights
Page 142 - Compensation of Our Board of Directors
Page 143 - Netherlands Squeeze-out Proceedings
Page 144 - Registrar and Transfer Agent
Page 145 - Board of Directors
Page 146 - ENFORCEMENT OF CIVIL LIABILITIES
Page 147 - ORDINARY SHARES ELIGIBLE FOR FUTURE SALE
Page 148 - Lock-up Agreements
Page 149 - Stock Plans
Page 150 - DESCRIPTION OF CERTAIN OUTSTANDING INDEBTEDNESS
Page 151 - Availability
Page 152 - Negative Covenants
Page 153 - Ranking
Page 154 - Redemption
Page 155 - Events of Default
Page 156 - 9% Senior Subordinated Notes
Page 157 - Redemptions
Page 158 - Events of Default
Page 159 - Additional Information
Page 160 - Note Guarantees
Page 161 - Change of Control
Page 162 - Events of Default
Page 163 - TAX CONSIDERATIONS
Page 164 - kortlopende genotsrechten op aandelen
Page 165 - Taxes on Income and Capital Gains
Page 166 - rendementsgrondslag
Page 167 - Other Taxes and Duties
Page 168 - Sale or Disposition of Ordinary Shares
Page 169 - Potential Application of Passive Foreign Investment Company Provisions
Page 170 - de minimis
Page 171 - N/A
Page 172 - UNDERWRITING
Page 173 - N/A
Page 174 - N/A
Page 175 - Pricing of the Offering
Page 176 - European Economic Area
Page 177 - Switzerland
Page 178 - LEGAL MATTERS
Page 179 - INDEX TO FINANCIAL STATEMENTS
Page 180 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 186 - Predecessor Basis of Presentation
Page 187 - Cash and Cash Equivalents
Page 188 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation.
Page 189 - Financial Instruments
Page 190 - Goodwill and Other Intangible Assets
Page 191 - Deferred Financing Costs
Page 192 - Pension and Other Post-Retirement Benefit Plans
Page 193 - Allowance for Losses on Receivables
Page 194 - Accumulated Other Comprehensive Loss
Page 195 - 3. New Accounting Standards
Page 196 - Fair Value Measurements and Disclosure
Page 197 - Business Combinations
Page 198 - 5. Acquisitions
Page 199 - N/A
Page 200 - 6. Discontinued Operations
Page 201 - Property, Plant and Equipment.
Page 202 - 9. Goodwill and Other Intangible Assets
Page 203 - N/A
Page 204 - 10. Restructuring Costs
Page 205 - Airpax Plan
Page 206 - 2008 Plan
Page 207 - N/A
Page 208 - 11. Accrued expenses and other current liabilities
Page 209 - N/A
Page 210 - Wall Street Journal
Page 211 - Senior Subordinated Notes
Page 212 - N/A
Page 213 - 11.25% Senior Subordinated Notes
Page 214 - Capital Lease and Other Financing Obligations
Page 215 - Debt Maturities
Page 216 - N/A
Page 217 - N/A
Page 218 - Accounting for Uncertainty in Income Taxes
Page 219 - Predecessor
Page 220 - Defined Contribution Plans
Page 221 - Adoption of certain provisions of ASC 715 (originally issued as FASB No. 158,
Page 222 - Successor
Page 223 - N/A
Page 224 - N/A
Page 225 - Assumptions and Investment Policies
Page 226 - N/A
Page 227 - 15. Share-Based Payment Plans
Page 228 - Stock Options
Page 229 - First Amended and Restated Sensata Technologies Holding B.V. 2006 Management Option Plan
Page 230 - Tranche 2 and 3 Options
Page 231 - Restricted Securities
Page 232 - Predecessor
Page 233 - 16. Shareholders Equity and TI s Net Investment
Page 234 - Administrative Services Agreement.
Page 235 - Cross License Agreement
Page 236 - Off-balance sheet commitments
Page 237 - Environmental Remediation Liabilities
Page 238 - Legal Proceedings
Page 239 - N/A
Page 240 - 19. Financial Instruments
Page 241 - Cash Flow Hedges
Page 242 - Concentration of Credit Risk
Page 243 - 20. Segment Reporting
Page 244 - N/A
Page 245 - N/A
Page 246 - Geographic Area Information
Page 247 - 21. Unaudited Quarterly Data
Page 248 - 22. Subsequent Events
Page 249 - Other Arrangements with the Investor Group and its Affiliates
Page 250 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 251 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 252 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 253 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 254 - 3. New Accounting Standards
Page 255 - The Company adopted the following accounting standards during fiscal year 2009:
Page 256 - Earnings Per Share,
Page 257 - 4. Net (Loss) / Income Per Share
Page 258 - 5. Comprehensive Net (Loss) / Income
Page 259 - 8. Goodwill and Other Intangible Assets
Page 260 - 9. Restructuring Costs
Page 261 - Airpax Plan
Page 262 - 2008 Plan
Page 263 - N/A
Page 264 - 10. Debt
Page 265 - 12. Pension and Other Post-Retirement Benefits
Page 266 - 13. Accrued Expenses and Other Current Liabilities
Page 267 - Stock Options
Page 268 - Tranche 1 Options:
Page 269 - Compensation Stock Compensation
Page 270 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation
Page 271 - Restricted Securities
Page 272 - 15. Related Party Transactions
Page 273 - Indemnifications Provided As Part Of Contracts And Agreements
Page 274 - Allowance for Losses on Receivables
Page 275 - N/A
Page 276 - 17. Financial Instruments
Page 277 - Fair Value Hierarchy
Page 278 - Measured on a Non-Recurring Basis.
Page 279 - Commodity Risk
Page 280 - Financial Instrument Presentation
Page 281 - 18. Currency Translation (Loss) / Gain and Other
Page 282 - N/A
Page 283 - 20. Subsequent Events
Page 284 - Exhibit A
Page 285 - N/A
Page 286 - INFORMATION NOT REQUIRED IN PROSPECTUS
Page 287 - (a) Exhibits
Page 288 - N/A
Page 289 - SIGNATURES
Page 290 - SCHEDULE I Condensed Financial Information of Registrant
Page 291 - SCHEDULE I Condensed Financial Information of Registrant
Page 292 - SCHEDULE I Condensed Financial Information of Registrant
Page 293 - SENSATA TECHNOLOGIES HOLDING B.V.
Page 294 - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Page 295 - Report of Independent Registered Public Accounting Firm
Page 296 - EXHIBIT INDEX
Page 297 - N/A
Page 298 - N/A
Page 299 - N/A
Page 300 - N/A
Subdocument 2 - EX-10.20 - TRANSITION PRODUCTION AGREEMENT
Page 1 - Exhibit 10.20
Page 2 - Schedule 1(b)
Page 3 - 3. Term and Termination.
Page 4 - Schedule 10
Page 5 - Disputed Items
Page 6 - 5. Working Capital.
Page 7 - 6. Provision of Silver.
Page 8 - Third Party Terms
Page 9 - Consolidation of Variable Interest Entities
Page 10 - 13. Notices.
Page 11 - 15. Reasonably Equivalent Value.
Page 12 - N/A
Page 13 - Signature Page to Transition Production Agreement
Page 14 - Signature Page to Transition Production Agreement
Page 15 - EXECUTION VERSION
Page 16 - Schedule 1(a)
Page 17 - N/A
Page 18 - N/A
Page 19 - N/A
Page 20 - N/A
Page 21 - N/A
Page 22 - N/A
Page 23 - N/A
Page 24 - N/A
Page 25 - N/A
Page 26 - N/A
Page 27 - N/A
Page 28 - N/A
Page 29 - N/A
Page 30 - N/A
Page 31 - N/A
Page 32 - N/A
Page 33 - N/A
Page 34 - Schedule 1(b)
Page 35 - Sensata Tooling Detail
Page 36 - Sensata Tooling Detail
Page 37 - Sensata Tooling Detail
Page 38 - Sensata Tooling Detail
Page 39 - Asset Detail
Page 40 - Schedule 1(c)
Page 41 - N/A
Page 42 - Schedule 1(d)
Page 43 - Schedule 1(e)
Page 44 - N/A
Page 45 - N/A
Page 46 - N/A
Page 47 - N/A
Page 48 - Schedule 1(f)
Page 49 - Schedule 2
Page 50 - Schedule 4
Page 51 - N/A
Page 52 - P L Statement - Principles
Page 53 - N/A
Page 54 - N/A
Page 55 - Schedule 5
Page 56 - N/A
Page 57 - Net Working Capital - Principles
Page 58 - Schedule 7
Page 59 - Schedule 8
Page 60 - N/A
Page 61 - Schedule 10
Page 62 - N/A
Subdocument 3 - EX-10.51 - FORM OF INDEMNIFICATION AGREEMENT
Page 1 - Exhibit 10.51
Page 2 - [For Fund Investors Directors:][
Page 3 - Indemnification for Expenses of a Party Who is Wholly or Partly Successful
Page 4 - Indemnification for Expenses of a Witness
Page 5 - Section 5
Page 6 - Non-Exclusivity; Survival of Rights; Insurance; Primacy of Indemnification; Subrogation
Page 7 - [For Fund Investors Directors:][
Page 8 - Exception to Right of Indemnification
Page 9 - Security
Page 10 - Definitions
Page 11 - Modification and Waiver
Page 12 - Counterparts
Page 13 - [Signature Page to Indemnification Agreement]
Subdocument 4 - 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 5 - EX-23.2 - CONSENT OF ERNST & YOUNG LLP
Page 1 - EXHIBIT 23.2
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