SEC Filing

Form 10-K

EASTERN CO filed this form 10-K on 03/14/2019


Document Outline

Entire Document (5.6 MB)

Subdocument 1 10-K

Page 1 UNITED STATES

Page 2 N/A

Page 3 PART I

Page 4 Industrial Hardware

Page 5 General

Page 6 Available Information

Page 7 Increases in the price or reduced availability of raw materials.

Page 8 The inability to develop new products could limit growth.

Page 9 Our technology is important to the Company's success and the failure to protect this technology coul

Page 10 The Company could be subject to additional tax liabilities.

Page 11 Deterioration in the creditworthiness of several major customers could have a material impact on the

Page 12 The Security Products Group includes the following:

Page 13 N/A

Page 14 PART II

Page 15 ITEM 6 SELECTED FINANCIAL DATA

Page 16 Critical Accounting Policies and Estimates

Page 17 Retirement Benefit Plans

Page 18 Software Development Costs

Page 19 RESULTS OF OPERATIONS

Page 20 Cost of products sold

Page 21 Other Items

Page 22 N/A

Page 23 N/A

Page 24 ITEM 8FINANCIAL STATEMENTS

Page 25 See accompanying notes.

Page 26 See accompanying notes.

Page 27 See accompanying notes.

Page 28 See accompanying notes.

Page 29 1. Description of Business

Page 30 2. Accounting Policies (continued)

Page 31 2. Accounting Policies (continued)

Page 32 2. Accounting Policies (continued)

Page 33 2. Accounting Policies (continued)

Page 34 2. Accounting Policies (continued)

Page 35 3. Business Acquisitions (continued)

Page 36 3. Business Acquisitions (continued)

Page 37 5. INTANGIBLES

Page 38 5. INTANGIBLES (continued)

Page 39 7. Debt

Page 40 7. DEBT (continued)

Page 41 8. STOCK OPTIONS AND AWARDS (continued)

Page 42 9. Income Taxes

Page 43 9. Income Taxes (continued)

Page 44 9. Income Taxes (continued)

Page 45 11. Retirement Benefit Plans

Page 46 11. Retirement Benefit Plans (continued)

Page 47 11. Retirement Benefit Plans (continued)

Page 48 11. Retirement Benefit Plans (continued)

Page 49 11. Retirement Benefit Plans (continued)

Page 50 11. Retirement Benefit Plans (continued)

Page 51 11. Retirement Benefit Plans (continued)

Page 52 11. Retirement Benefit Plans (continued)

Page 53 11. Retirement Benefit Plans (continued)

Page 54 13. Reportable Segments

Page 55 13. Reportable Segments (continued)

Page 56 14. Recent Accounting Pronouncements (continued)

Page 57 15. CONCENTRATION OF RISK (continued)

Page 58 Opinion on the Financial Statements

Page 59 Evaluation of Disclosure Controls and Procedures

Page 60 Opinion on Internal Control over Financial Reporting

Page 61 ITEM 9B OTHER INFORMATION

Page 62 PART IV

Page 63 Exhibit Index

Page 64 N/A

Page 65 The Eastern Company and Subsidiaries

Page 66 SIGNATURES

Subdocument 2 EX-21 - Subsidiaries of the registrant

Page 1 N/A

Subdocument 3 EX-23 - Consents of experts and counsel

Page 1 N/A

Subdocument 4 EX-31 - Certifications required under Section 302 of the Sarbanes-Oxley Act of 2002

Page 1 EXHIBIT 31

Page 2 EXHIBIT 31

Subdocument 5 EX-32 - Certifications required under Section 906 of the Sarbanes-Oxley Act of 2002

Page 1 N/A

Subdocument 6 EX-99 - Exhibits not specifically designated by another number and by investment companies

Page 1 2019 LETTER TO SHAREHOLDERS

Page 2 2019 Outlook

Subdocument eml-20181229.xml

Subdocument eml-20181229.xsd

Subdocument eml-20181229_cal.xml

Subdocument eml-20181229_def.xml

Subdocument eml-20181229_lab.xml

Subdocument eml-20181229_pre.xml

Subdocument XBRL Viewer