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Sensata Technologies Holding N.V.'s SEC Filings

Form S-1/A
SENSATA TECHNOLOGIES HOLDING PLC filed this Form S-1/A on 03/09/2010
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Entire Document (4082.4 KB)
Subdocument 1 - S-1/A - AMENDMENT NO.6 TO FORM S-1
Page 1 - As filed with the Securities and Exchange Commission on March 9, 2010
Page 2 - The information contained in this prospectus is not complete and may be changed. Neither we nor 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 - N/A
Page 12 - SUMMARY HISTORICAL FINANCIAL DATA
Page 13 - N/A
Page 14 - N/A
Page 15 - N/A
Page 16 - RISK FACTORS
Page 17 - Conditions in the automotive industry have had and may continue to have adverse effects on our resul
Page 18 - Our businesses operate in markets that are highly competitive, and competitive pressures could requi
Page 19 - We may not be able to protect our intellectual property, including our proprietary technology and th
Page 20 - Increasing costs for manufactured components and raw materials may adversely affect our profitabilit
Page 21 - Our substantial indebtedness could adversely affect our financial condition and our ability to opera
Page 22 - Non-performance by our suppliers may adversely affect our operations.
Page 23 - We may not realize all of the revenue or achieve anticipated gross margins from products subject to
Page 24 - Export of our products are subject to various export control regulations and may require a license f
Page 25 - We may not realize all of the anticipated operating synergies and cost savings from acquisitions, an
Page 26 - We have recorded a significant amount of impairment charges of our goodwill and other identifiable i
Page 27 - Our business may not generate sufficient cash flow from operations, or future borrowings under our S
Page 28 - Our limited history as a stand-alone company could pose challenges in the operation of our business.
Page 29 - Risks Related to Our Organization and Structure
Page 30 - The payment of cash dividends on our shares is restricted under the terms of the agreements governin
Page 31 - Our principal shareholder will continue to have control over us after this offering which could limi
Page 32 - We have broad discretion in the use of a significant portion of net proceeds from this offering and
Page 33 - SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
Page 34 - MARKET AND INDUSTRY DATA AND FORECASTS
Page 35 - USE OF PROCEEDS
Page 36 - N/A
Page 37 - DIVIDEND POLICY
Page 38 - CAPITALIZATION
Page 39 - N/A
Page 40 - N/A
Page 41 - DILUTION
Page 42 - N/A
Page 43 - SELECTED CONSOLIDATED AND COMBINED HISTORICAL FINANCIAL DATA
Page 44 - N/A
Page 45 - N/A
Page 46 - N/A
Page 47 - MANAGEMENT S DISCUSSION AND ANALYSIS OF
Page 48 - Factors Affecting Our Operating Results
Page 49 - Cost of Revenue
Page 50 - Research and Development
Page 51 - Amortization of Intangible Assets and Capitalized Software
Page 52 - Interest Expense
Page 53 - Effects of Acquisitions
Page 54 - Increased Leverage
Page 55 - Impairment of Goodwill and Intangible Assets
Page 56 - Estimated fair value for each reporting unit.
Page 57 - Types of events that could result in a goodwill impairment.
Page 58 - Income Taxes
Page 59 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation
Page 60 - N/A
Page 61 - Results of Operations
Page 62 - Cost of revenue
Page 63 - Restructuring
Page 64 - Provision for income taxes
Page 65 - Cost of revenue
Page 66 - Impairment of goodwill
Page 67 - Provision for income taxes
Page 68 - Quarterly Results of Operations
Page 69 - Reconciliation of Quarterly Non-GAAP Financial Measures
Page 70 - Liquidity and Capital Resources
Page 71 - Investing activities
Page 72 - Indebtedness and Liquidity
Page 73 - N/A
Page 74 - N/A
Page 75 - Repurchases of Indebtedness
Page 76 - Capital Resources
Page 77 - Contractual Obligations and Commercial Commitments
Page 78 - Legal Proceedings
Page 79 - Quantitative And Qualitative Disclosures About Market Risk
Page 80 - Sensitivity Analysis
Page 81 - Foreign Currency Risks
Page 82 - Commodity Risk
Page 83 - Recent Accounting Pronouncements
Page 84 - Consolidation
Page 85 - Financial Instruments
Page 86 - Consolidation
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 - Employees
Page 101 - Legal Proceedings
Page 102 - In re Ford Motor Company Speed Control Deactivation Switch Litigation
Page 103 - Texas Instruments Incorporated v. American Alternative Ins. Corp
Page 104 - Coffeemakers:
Page 105 - Properties
Page 106 - MANAGEMENT
Page 107 - Jeffrey Cote
Page 108 - Paul Edgerley
Page 109 - Seth Meisel
Page 110 - Family Relationships
Page 111 - Committees of the Board of Directors
Page 112 - Compensation Committee
Page 113 - EXECUTIVE COMPENSATION
Page 114 - Role of the Executive, Compensation and Governance Committee
Page 115 - Cash Compensation
Page 116 - Annual Incentive Bonus
Page 117 - Profit Sharing
Page 118 - N/A
Page 119 - Restricted Stock.
Page 120 - Supplemental Benefit Pension Plan.
Page 121 - Perquisites.
Page 122 - Executive Compensation and Governance Committee Interlocks and Insider Participation
Page 123 - Summary Compensation Table
Page 124 - N/A
Page 125 - Grant of Plan Based Awards Table
Page 126 - Outstanding Equity Awards at Year End Table
Page 127 - Equity Compensation Plan Information
Page 128 - Sensata Technologies Employees Pension Plan
Page 129 - Sensata Technologies Supplemental Benefit Pension Plan
Page 130 - Termination without cause or resignation for good reason.
Page 131 - Termination with cause, resignation without good reason, death or disability.
Page 132 - Administration
Page 133 - Amendment and Termination
Page 134 - Options
Page 135 - Other Share-Based and Cash-Based Awards
Page 136 - CERTAIN RELATIONSHIPS AND RELATED PARTY TRANSACTIONS
Page 137 - 2006 Acquisition Arrangements
Page 138 - Cross License Agreement
Page 139 - The Investor Rights Agreement
Page 140 - Lock-up Agreements
Page 141 - Tag Along Rights
Page 142 - Public Offerings of Sensata Investment Co. s Subsidiaries
Page 143 - First Amended and Restated Management Securityholders Addendum for the Issuer Securities Plan
Page 144 - Registration Rights
Page 145 - Transactions with the Sponsors, Sensata Investment Co. and our Management
Page 146 - (Amounts in millions)
Page 147 - Administrative Services Agreement between Us and Sensata Investment Co.
Page 148 - PRINCIPAL AND SELLING SHAREHOLDERS
Page 149 - N/A
Page 150 - N/A
Page 151 - Over-Allotment Option
Page 152 - DESCRIPTION OF ORDINARY SHARES
Page 153 - Appraisal Rights
Page 154 - Dividends
Page 155 - Anti-Takeover Provisions
Page 156 - Compensation of Our Board of Directors
Page 157 - Netherlands Squeeze-out Proceedings
Page 158 - Books and Records
Page 159 - N/A
Page 160 - Board of Directors
Page 161 - ENFORCEMENT OF CIVIL LIABILITIES
Page 162 - ORDINARY SHARES ELIGIBLE FOR FUTURE SALE
Page 163 - Lock-up Agreements
Page 164 - DESCRIPTION OF CERTAIN OUTSTANDING INDEBTEDNESS
Page 165 - Availability
Page 166 - Negative Covenants
Page 167 - Ranking
Page 168 - Redemption
Page 169 - Events of Default
Page 170 - 9% Senior Subordinated Notes
Page 171 - Redemptions
Page 172 - Events of Default
Page 173 - Additional Information
Page 174 - Note Guarantees
Page 175 - Change of Control
Page 176 - Covenants
Page 177 - TAX CONSIDERATIONS
Page 178 - kortlopende genotsrechten op aandelen
Page 179 - Taxes on Income and Capital Gains
Page 180 - rendementsgrondslag
Page 181 - Other Taxes and Duties
Page 182 - Sale or Disposition of Ordinary Shares
Page 183 - Potential Application of Passive Foreign Investment Company Provisions
Page 184 - de minimis
Page 185 - Information Reporting and Backup Withholding
Page 186 - UNDERWRITING
Page 187 - N/A
Page 188 - N/A
Page 189 - Pricing of the Offering
Page 190 - Directed Share Program
Page 191 - United Kingdom
Page 192 - Singapore
Page 193 - LEGAL MATTERS
Page 194 - INDEX TO FINANCIAL STATEMENTS
Page 195 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 196 - SENSATA TECHNOLOGIES HOLDING N.V.
Page 197 - SENSATA TECHNOLOGIES HOLDING N.V.
Page 198 - SENSATA TECHNOLOGIES HOLDING N.V.
Page 199 - SENSATA TECHNOLOGIES HOLDING N.V.
Page 200 - SENSATA TECHNOLOGIES N.V.
Page 201 - Reclassification
Page 202 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation.
Page 203 - Financial Instruments
Page 204 - Advertising Costs
Page 205 - Impairment of definite-lived intangible assets:
Page 206 - Income Taxes
Page 207 - Prepaid Expenses and Other Current Assets
Page 208 - Foreign Currency
Page 209 - The Company adopted the following accounting standards during the year ended December 31, 2009:
Page 210 - Compensation Retirement Benefits
Page 211 - 4. Net Loss Per Share
Page 212 - 6. Property, Plant and Equipment
Page 213 - 7. Inventories
Page 214 - 8. Goodwill and Other Intangible Assets
Page 215 - 9. Restructuring Costs
Page 216 - N/A
Page 217 - Airpax Plan
Page 218 - 2008 Plan
Page 219 - Summary of Restructuring Programs
Page 220 - 11. Debt
Page 221 - Wall Street Journal
Page 222 - Senior Notes
Page 223 - Senior Subordinated Notes
Page 224 - 11.25% Senior Subordinated Notes
Page 225 - N/A
Page 226 - Restrictions on Dividends
Page 227 - Capital Lease and Other Financing Obligations
Page 228 - Debt Maturities
Page 229 - N/A
Page 230 - N/A
Page 231 - Accounting for Uncertainty in Income Taxes
Page 232 - 13. Pension and Other Post-Retirement Benefits
Page 233 - Retiree Healthcare Benefit Plan
Page 234 - N/A
Page 235 - N/A
Page 236 - Assumptions and Investment Policies
Page 237 - Plan Assets
Page 238 - N/A
Page 239 - Japan Plan Assets
Page 240 - The Netherlands Plan Assets
Page 241 - Compensation-Stock Compensation
Page 242 - N/A
Page 243 - Tranche 1 Options
Page 244 - N/A
Page 245 - Valuation of Privately-Held-Company Equity Securities Issued as Compensation
Page 246 - N/A
Page 247 - Restricted Securities
Page 248 - 15. Shareholders Equity
Page 249 - 16. Related Party Transactions
Page 250 - Administrative Services Agreement
Page 251 - Off-Balance Sheet Commitments
Page 252 - Officers and Directors:
Page 253 - Legal Proceedings
Page 254 - Ford Speed Control Deactivation Switch Litigation:
Page 255 - Whirlpool Recall Litigation:
Page 256 - Texas Instruments Incorporated v. American Alternative Ins. Corp.
Page 257 - Jede AB v. Stig Wahlstr m AB and Sensata Technologies Holland B.V., No. 10017-9,
Page 258 - Measured on a Recurring Basis
Page 259 - Derivative Instruments and Hedging Activities
Page 260 - Foreign Currency Risk
Page 261 - Financial Instrument Presentation
Page 262 - Concentrations of Credit Risk
Page 263 - N/A
Page 264 - N/A
Page 265 - Geographic Area Information
Page 266 - 20. Unaudited Quarterly Data
Page 267 - Exhibit A
Page 268 - N/A
Page 269 - INFORMATION NOT REQUIRED IN PROSPECTUS
Page 270 - Item 15. Recent Sales of Unregistered Securities
Page 271 - N/A
Page 272 - SIGNATURES
Page 273 - SCHEDULE I Condensed Financial Information of Registrant
Page 274 - SCHEDULE I Condensed Financial Information of Registrant
Page 275 - SCHEDULE I Condensed Financial Information of Registrant
Page 276 - SENSATA TECHNOLOGIES HOLDING N.V.
Page 277 - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Page 278 - Report of Independent Registered Public Accounting Firm
Page 279 - EXHIBIT INDEX
Page 280 - N/A
Page 281 - N/A
Page 282 - N/A
Page 283 - N/A
Subdocument 2 - EX-23.2 - CONSENT OF ERNST & YOUNG LLP
Page 1 - EXHIBIT 23.2