Last10K.com

Worthington Industries Inc (WOR) SEC Filing 10-K Annual Report for the fiscal year ending Tuesday, May 31, 2022

Worthington Industries Inc

CIK: 108516 Ticker: WOR

 

Corrected Transcript

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23-Jun-2022

Worthington Industries, Inc. (WOR)

Q4 2022 Earnings Call

 

 

Total Pages: 14

Copyright © 2001-2022 FactSet CallStreet, LLC

1-877-FACTSET www.callstreet.com


The following information was filed by Worthington Industries Inc (WOR) on Tuesday, June 28, 2022 as an 8K 2.02 statement, which is an earnings press release pertaining to results of operations and financial condition. It may be helpful to assess the quality of management by comparing the information in the press release to the information in the accompanying 10-K Annual Report statement of earnings and operation as management may choose to highlight particular information in the press release.

View differences made from one year to another to evaluate Worthington Industries Inc's financial trajectory

Compare SEC Filings Year-over-Year (YoY) and Quarter-over-Quarter (QoQ)
Sample 10-K Year-over-Year (YoY) Comparison

Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Worthington Industries Inc.

Continue

Assess how Worthington Industries Inc's management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Worthington Industries Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

Continue

SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Earnings
Consolidated Statements Of Equity
Consolidated Statements Of Equity (Parenthetical)
Acquisitions
Acquisitions (Tables)
Acquisitions - Additional Information (Details)
Acquisitions - Schedule Of Acquisition Of Identifiable Intangible Assets (Detail)
Acquisitions - Schedule Of Consideration Transferred And The Preliminary Fair Value Assigned To Assets Acquired And Liabilities Assumed (Detail)
Acquisitions - Schedule Of Consideration Transferred And The Preliminary Fair Value Assigned To Assets Acquired And Liabilities Assumed (Parenthetical) (Detail)
Acquisitions - Schedule Of Unaudited Pro Forma Information (Details)
Comprehensive Income (Loss)
Comprehensive Income (Loss) (Tables)
Comprehensive Income (Loss) - Additional Information (Detail)
Comprehensive Income (Loss) - Components Of Changes In Accumulated Other Comprehensive Loss (Detail)
Comprehensive Income (Loss) - Summary Of Tax Effects On Each Component Of Other Comprehensive Income (Loss) (Detail)
Contingent Liabilities And Commitments
Debt And Receivables Securitization
Debt And Receivables Securitization (Tables)
Debt And Receivables Securitization - Additional Information (Detail)
Debt And Receivables Securitization - Maturities On Long-Term Debt And Short-Term Borrowings (Detail)
Debt And Receivables Securitization - Summary Of Long-Term Debt And Short-Term Borrowings Outstanding (Detail)
Debt And Receivables Securitization - Summary Of Long-Term Debt And Short-Term Borrowings Outstanding (Parenthetical) (Detail)
Derivative Financial Instruments And Hedging Activities
Derivative Financial Instruments And Hedging Activities (Tables)
Derivative Financial Instruments And Hedging Activities - Additional Information (Detail)
Derivative Financial Instruments And Hedging Activities - Schedule Of Derivatives Designated As Cash Flow Hedging Instruments (Detail)
Derivative Financial Instruments And Hedging Activities - Schedule Of Fair Value Of Derivative Instruments (Detail)
Derivative Financial Instruments And Hedging Activities - Schedule Of Gain (Loss) Recognized In Earnings For Economic (Non-Designated) Derivative Financial Instruments (Detail)
Derivative Financial Instruments And Hedging Activities - Schedule Of Summary Of Derivative Hedges (Detail)
Earnings Per Share
Earnings Per Share (Tables)
Earnings Per Share - Additional Information (Detail)
Earnings Per Share - Computation Of Basic And Diluted Earnings Per Share (Detail)
Employee Pension Plans
Employee Pension Plans (Tables)
Employee Pension Plans - Additional Information (Detail)
Employee Pension Plans - Components Of Net Periodic Pension For Defined Benefit Pension And Other Postretirement Benefit Plans (Detail)
Employee Pension Plans - Components Of Net Periodic Pension For Defined Benefit Pension And Other Postretirement Benefit Plans (Parenthetical) (Details)
Employee Pension Plans - Estimated Future Benefits Expected To Be Paid (Detail)
Employee Pension Plans - Other Changes In Plan Assets And Benefit Obligations Recognized In Oci (Detail)
Employee Pension Plans - Plan Assets For Defined Benefit Plans (Detail)
Employee Pension Plans - Reconciliation Of Changes In Projected Benefit Obligation And Fair Value Of Plan Assets And Funded Status Of Defined-Benefit Plans (Detail)
Employee Pension Plans - Summary Of Defined Benefit Plan's Assets Measured At Fair Value On Recurring Basis (Detail)
Employee Pension Plans - Weighted-Average Assumptions Used Used To Determine Unfunded Benefit Obligation And Net Periodic Benefit Cost (Detail)
Equity
Equity - Additional Information (Detail)
Fair Value Measurements
Fair Value Measurements (Tables)
Fair Value Measurements - Additional Information (Detail)
Fair Value Measurements - Assets Measured At Fair Value On Non-Recurring Basis (Detail)
Fair Value Measurements - Assets Measured At Fair Value On Non-Recurring Basis (Parenthetical) (Detail)
Fair Value Measurements - Schedule Of Assets And Liabilities Measured At Fair Value On Recurring Basis (Detail)
Goodwill And Other Long-Lived Assets
Goodwill And Other Long-Lived Assets (Tables)
Goodwill And Other Long-Lived Assets - Additional Information (Detail)
Goodwill And Other Long-Lived Assets - Estimated Amortization Expense (Detail)
Goodwill And Other Long-Lived Assets - Summary Of Changes In Carrying Amount Of Goodwill (Detail)
Goodwill And Other Long-Lived Assets - Summary Of Other Intangible Assets By Class (Detail)
Guarantees
Guarantees - Additional Information (Detail)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Detail)
Income Taxes - Components Of Income Tax Expense (Benefit) (Detail)
Income Taxes - Deferred Tax Assets And Liabilities (Detail)
Income Taxes - Earnings Before Income Taxes (Detail)
Income Taxes - Reconciliation Of Federal Statutory Corporate Income Tax Rate To Total Tax Provision (Detail)
Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Detail)
Income Taxes - Summary Of Tax Years Open To Examination By Major Tax Jurisdiction (Detail)
Investment In Nikola
Investment In Nikola - Additional Information (Detail)
Investments In Unconsolidated Affiliates
Investments In Unconsolidated Affiliates (Tables)
Investments In Unconsolidated Affiliates - Additional Information (Detail)
Investments In Unconsolidated Affiliates - Financial Results Of Four Largest Unconsolidated Affiliates (Detail)
Investments In Unconsolidated Affiliates - Financial Results Of Four Largest Unconsolidated Affiliates (Parenthetical) (Detail)
Investments In Unconsolidated Affiliates - Schedule Of Combined Financial Information For Unconsolidated Affiliates (Detail)
Leases
Leases (Tables)
Leases - Additional Information (Detail)
Leases - Other Information Related To Leases (Detail)
Leases - Schedule Of Components Of Lease Expense (Detail)
Leases - Schedule Of Future Minimum Lease Payments For Non-Cancelable Leases (Detail)
Quarterly Results Of Operations (Unaudited) - Summary Of Unaudited Quarterly Consolidated Results Of Operations (Detail)
Related Party Transactions
Related Party Transactions - Additional Information (Detail)
Restructuring And Other Expense (Income), Net
Restructuring And Other Expense (Income), Net (Tables)
Restructuring And Other Expense (Income), Net - Schedule Of Progression Of Liabilities Associated With Restructuring Activities, Combined With Reconciliation To Restructuring And Other Income, Net (Detail)
Restructuring And Other Expense (Income), Net - Schedule Of Progression Of Liabilities Associated With Restructuring Activities, Combined With Reconciliation To Restructuring And Other Income, Net (Parenthetical) (Detail)
Revenue Recognition
Revenue Recognition (Tables)
Revenue Recognition - Additional Information (Detail)
Revenue Recognition - Revenue By Product Class And Timing (Detail)
Revenue Recognition - Summary Of Unbilled Receivables And Contract Assets (Detail)
Schedule Ii - Valuation And Qualifying Accounts
Schedule Ii - Valuation And Qualifying Accounts (Detail)
Segment Data
Segment Data (Tables)
Segment Data - Additional Information (Detail)
Segment Data - Financial Information For Reportable Segments (Detail)
Segment Data - Financial Information For Reportable Segments (Parenthetical) (Detail)
Segment Data - Net Sales By Geographic Region (Detail)
Segment Data - Property, Plant And Equipment, Net By Geographic Region (Detail)
Segment Data - Schedule Of Equity Income From Unconsolidated Joint Ventures Included In The Measurement Of Segment (Detail)
Stock-Based Compensation
Stock-Based Compensation (Tables)
Stock-Based Compensation - Additional Information (Detail)
Stock-Based Compensation - Assumptions To Value Stock Options (Detail)
Stock-Based Compensation - Performance Shares Granted (Detail)
Stock-Based Compensation - Schedule Of Assumptions Used To Determine Grant Date Fair Value Of Market Based Restricted Common Shares (Detail)
Stock-Based Compensation - Schedule Of Non-Qualified Stock Options Granted (Detail)
Stock-Based Compensation - Schedule Of Service-Based Restricted Common Shares Granted (Detail)
Stock-Based Compensation - Summary Of Activity For Service-Based Restricted Common Shares (Detail)
Stock-Based Compensation - Summary Of Non-Vested Stock Option Awards (Detail)
Stock-Based Compensation - Summary Of Performance Award Activity (Detail)
Stock-Based Compensation - Summary Of Stock Option Activity (Detail)
Subsequent Events
Subsequent Events - Additional Information (Detail)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - Additional Information (Detail)
Summary Of Significant Accounting Policies - Summary Of Consideration Received, Consideration Transferred And Resulting Net Gain On Deconsolidation (Detail)
Summary Of Significant Accounting Policies - Supplemental Cash Flow Information (Detail)
Ticker: WOR
CIK: 108516
Form Type: 10-K Annual Report
Accession Number: 0000950170-22-013641
Submitted to the SEC: Mon Aug 01 2022 2:34:22 PM EST
Accepted by the SEC: Mon Aug 01 2022
Period: Tuesday, May 31, 2022
Industry: Steel Works Blast Furnaces And Rolling And Finishing Mills

External Resources:
Stock Quote
Social Media

Bookmark the Permalink:
https://last10k.com/sec-filings/wor/0000950170-22-013641.htm