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Form 6-K
CNH INDUSTRIAL N.V. filed this Form 6-K on 03/02/2018
Document Outline
Entire Document (5971.4 KB)
Subdocument 1 - 6-K - FORM 6-K
Page 1 - UNITED STATES
Page 2 - CNH INDUSTRIAL N.V.
Page 3 - SIGNATURES
Page 4 - Index of Exhibits
Subdocument 2 - EX-99.1 - EX-99.1
Page 1 - Exhibit 99.1
Page 2 - CNH Industrial N.V.
Page 3 - Disclaimer
Page 4 - Presentation of Financial and Certain Other Information 3
Page 5 - Our Commitment to Sustainable Development 4
Page 6 - Materiality analysis
Page 7 - Presence in Sustainability Indexes
Page 8 - Report on Operations Selected Financial Data 7
Page 9 - Global economic conditions impact our businesses
Page 10 - Reduced demand for equipment would reduce our sales and profitability
Page 11 - We depend on suppliers for raw materials, parts and components
Page 12 - A decrease in government incentives may adversely affect our results
Page 13 - Dealer equipment sourcing and inventory management decisions could adversely affect our sales
Page 14 - A cybersecurity breach could interfere with our operations, compromise confidential information, neg
Page 15 - The loss of members of senior management could have an adverse effect on our business
Page 16 - We are subject to exchange rate fluctuations, interest rate changes and other market risks
Page 17 - Potential Impact of the Dodd-Frank Act and other regulations
Page 18 - OTHER RISKS
Page 19 - CNH Industrial, as successor to Fiat Industrial, is jointly liable with FCA for certain obligations
Page 20 - Report on Operations Business Overview 19
Page 21 - Agricultural Equipment
Page 22 - Construction Equipment
Page 23 - Heavy Construction Equipment
Page 24 - Commercial Vehicles
Page 25 - Buses
Page 26 - Agricultural Equipment
Page 27 - Commercial Vehicles
Page 28 - Agricultural Equipment and Construction Equipment
Page 29 - Commercial Vehicles
Page 30 - Report on Operations Business Overview 29
Page 31 - Customer Financing
Page 32 - Competition
Page 33 - Report on Operations Business Overview 32
Page 34 - Report on Operations Business Overview 33
Page 35 - World Class Manufacturing
Page 36 - Report on Operations Business Overview 35
Page 37 - Report on Operations Business Overview 36
Page 38 - Report on Operations Research and Development 37
Page 39 - Report on Operations Human Resources 38
Page 40 - Report on Operations Human Resources 39
Page 41 - ALTERNATIVE PERFORMANCE MEASURES (OR NON-GAAP FINANCIAL MEASURES )
Page 42 - 2017 compared to 2016
Page 43 - Net revenues
Page 44 - Profit/(loss)
Page 45 - Agricultural Equipment
Page 46 - Trading profit/(loss)
Page 47 - Commercial Vehicles deliveries
Page 48 - Net income
Page 49 - Report on Operations Operating and Financial Review and Prospects 48
Page 50 - Cash Flow Analysis
Page 51 - Report on Operations Operating and Financial Review and Prospects 50
Page 52 - Net Cash from Operating Activities
Page 53 - Net Cash from Financing Activities
Page 54 - Consolidated Debt
Page 55 - Report on Operations Operating and Financial Review and Prospects 54
Page 56 - Industrial Activities
Page 57 - Bank Debt
Page 58 - Support Agreement in the interest of CNH Industrial Capital LLC
Page 59 - Tabular Disclosure of Contractual Obligations
Page 60 - Report on Operations Risk Management, Risks and Control System 59
Page 61 - Report on Operations Risk Management, Risks and Control System 60
Page 62 - Mitigating Activities:
Page 63 - Report on Operations Risk Management, Risks and Control System 62
Page 64 - Principal Characteristics of the Internal Control System and Internal Control over Financial Reporti
Page 65 - see
Page 66 - www.cnhindustrial.com
Page 67 - Report on Operations Corporate Governance 66
Page 68 - Report on Operations Corporate Governance 67
Page 69 - Report on Operations Corporate Governance 68
Page 70 - www.cnhindustrial.com.
Page 71 - Report on Operations Corporate Governance 70
Page 72 - www.cnhindustrial.com
Page 73 - om niet
Page 74 - voorzieningenrechter van de rechtbank
Page 75 - Report on Operations Corporate Governance 74
Page 76 - Report on Operations Corporate Governance 75
Page 77 - www.cnhindustrial.com
Page 78 - Report on Operations Corporate Governance 77
Page 79 - www.cnhindustrial.com
Page 80 - Besluit artikel 10 overnamerichtlijn
Page 81 - Report on Operations Corporate Governance 80
Page 82 - Report on Operations Corporate Governance 81
Page 83 - Statement by the Board of Directors
Page 84 - www.cnhindustrial.com
Page 85 - Report on Operations Remuneration Report 84
Page 86 - Report on Operations Remuneration Report 85
Page 87 - 2017 Compensation Peer Group
Page 88 - Report on Operations Remuneration Report 87
Page 89 - Executive Directors 2017 Realized Compensation
Page 90 - Internal Pay Ratios
Page 91 - Our Methodology for Determining Annual Bonus Awards
Page 92 - CEO Annual Bonus
Page 93 - Market Downturn
Page 94 - Earned PSU Calculation Methodology
Page 95 - Pension and Retirement Savings
Page 96 - Report on Operations Remuneration Report 95
Page 97 - Report on Operations Remuneration Report 96
Page 98 - Report on Operations Remuneration Report 97
Page 99 - Report on Operations Remuneration Report 98
Page 100 - Autoriteit Financi le Markten
Page 101 - Report on Operations Subsequent Events and Outlook 100
Page 102 - The Board of Directors
Page 103 - CNH Industrial Consolidated Financial Statements at December 31, 2017 102
Page 104 - CNH Industrial Consolidated Financial Statements at December 31, 2017 103
Page 105 - CNH Industrial Consolidated Financial Statements at December 31, 2017 104
Page 106 - CNH Industrial Consolidated Financial Statements at December 31, 2017 105
Page 107 - CNH Industrial Consolidated Financial Statements at December 31, 2017 106
Page 108 - CNH Industrial Consolidated Financial Statements at December 31, 2017 107
Page 109 - CNH Industrial Consolidated Financial Statements at December 31, 2017 108
Page 110 - Business Combinations
Page 111 - Basis of preparation
Page 112 - Format of the financial statements
Page 113 - Joint ventures
Page 114 - Consolidation of foreign entities
Page 115 - Business combinations
Page 116 - Fair value measurement
Page 117 - Property, plant and equipment
Page 118 - Financial instruments
Page 119 - Derivative financial instruments
Page 120 - Inventories
Page 121 - Provisions
Page 122 - Research and development costs
Page 123 - Allowance for doubtful accounts
Page 124 - Residual values of assets leased out under operating lease arrangements or sold with a buy-back comm
Page 125 - Pension and other post-employment benefits
Page 126 - Revenue from Contracts with Customers
Page 127 - CNH Industrial Consolidated Financial Statements at December 31, 2017 126
Page 128 - CNH Industrial Consolidated Financial Statements at December 31, 2017 127
Page 129 - 1. Net revenues
Page 130 - 7. Restructuring costs
Page 131 - 10. Result from investments
Page 132 - CNH Industrial Consolidated Financial Statements at December 31, 2017 131
Page 133 - CNH Industrial Consolidated Financial Statements at December 31, 2017 132
Page 134 - 12. Other information by nature
Page 135 - 14. Intangible assets
Page 136 - Goodwill, trademarks and intangible assets with indefinite useful lives
Page 137 - Development costs
Page 138 - 15. Property, plant and equipment
Page 139 - Determining whether an arrangement contains a lease
Page 140 - Investments in joint ventures
Page 141 - CNH Industrial Consolidated Financial Statements at December 31, 2017 140
Page 142 - Investments in associates
Page 143 - 17. Leased assets
Page 144 - 18. Inventories
Page 145 - Trade receivables
Page 146 - CNH Industrial Consolidated Financial Statements at December 31, 2017 145
Page 147 - CNH Industrial Consolidated Financial Statements at December 31, 2017 146
Page 148 - CNH Industrial Consolidated Financial Statements at December 31, 2017 147
Page 149 - Other current assets
Page 150 - 20. Current securities
Page 151 - CNH Industrial Consolidated Financial Statements at December 31, 2017 150
Page 152 - 22. Cash and cash equivalents
Page 153 - 24. Equity
Page 154 - CNH Industrial Consolidated Financial Statements at December 31, 2017 153
Page 155 - Policies and processes for managing capital
Page 156 - Treasury shares
Page 157 - Earnings reserves
Page 158 - Share-based compensation
Page 159 - Performance Share Units
Page 160 - Restricted Share Units
Page 161 - CNH Global Directors Compensation Plan ( CNH DCP )
Page 162 - 25. Provisions for employee benefits
Page 163 - Pension plans
Page 164 - Post-employment benefits
Page 165 - CNH Industrial Consolidated Financial Statements at December 31, 2017 164
Page 166 - CNH Industrial Consolidated Financial Statements at December 31, 2017 165
Page 167 - Assumptions
Page 168 - Plan assets
Page 169 - CNH Industrial Consolidated Financial Statements at December 31, 2017 168
Page 170 - Contribution
Page 171 - 26. Other provisions
Page 172 - 27. Debt
Page 173 - CNH Industrial Consolidated Financial Statements at December 31, 2017 172
Page 174 - pari passu
Page 175 - Determining whether an arrangement contains a lease
Page 176 - 28. Trade payables
Page 177 - 30. Commitments and contingencies
Page 178 - Guarantees
Page 179 - CNH Industrial Consolidated Financial Statements at December 31, 2017 178
Page 180 - CNH Industrial Consolidated Financial Statements at December 31, 2017 179
Page 181 - 32. Information by geographical area
Page 182 - 33. Information on financial risks
Page 183 - Liquidity risk
Page 184 - Market risk
Page 185 - Sensitivity analysis
Page 186 - Other risks on derivative financial instruments
Page 187 - Receivables from financing activities
Page 188 - Transactions with EXOR N.V. and its subsidiaries and affiliates
Page 189 - Transactions with associates
Page 190 - Investing activities
Page 191 - 38. EU-IFRS to U.S. GAAP reconciliation
Page 192 - Description of reconciling items
Page 193 - 39. Subsequent events
Page 194 - The Board of Directors
Page 195 - Company Financial Statements at December 31, 2017 194
Page 196 - Company Financial Statements at December 31, 2017 195
Page 197 - Company Financial Statements at December 31, 2017 196
Page 198 - History of CNH Industrial
Page 199 - Accounting standards, amendments and interpretations not yet applicable and not early adopted by the
Page 200 - 1. Net revenues
Page 201 - 7. Income taxes
Page 202 - 8. Result from Investments in Group companies and other equity interests
Page 203 - 9. Other information by nature
Page 204 - 11. Property, plant and equipment
Page 205 - 13. Other financial assets
Page 206 - 16. Current financial receivables
Page 207 - 19. Equity
Page 208 - Dividend Proposal
Page 209 - Special voting shares
Page 210 - Capital reserves
Page 211 - Other post-employment benefits
Page 212 - Post-employment benefits
Page 213 - Company Financial Statements at December 31, 2017 212
Page 214 - Assumptions
Page 215 - Company Financial Statements at December 31, 2017 214
Page 216 - Contribution
Page 217 - 21. Non-current debt
Page 218 - 23. Trade payables
Page 219 - 25. Other debt
Page 220 - Support Agreement in the interest of CNH Industrial Capital LLC
Page 221 - 29. Subsequent events
Page 222 - The Board of Directors
Page 223 - Independent Auditor s Report
Page 224 - Company Financial Statements at December 31, 2017 223
Page 225 - N/A
Page 226 - N/A
Page 227 - N/A
Page 228 - N/A
Page 229 - Independent auditor s report
Page 230 - Materiality
Page 231 - In total our procedures represent 88% of the Group s total assets and 77% of net revenues.
Page 232 - Independent auditor s report 231
Page 233 - Independent auditor s report 232
Page 234 - Report on other information included in the annual report
Page 235 - these procedures, we comply with the requirements of Part 9 of Book 2 of the Dutch Civil Code and th
Page 236 - Because we are ultimately responsible for the opinion, we are also responsible for directing, superv
Subdocument 3 - EX-99.2 - EX-99.2
Page 1 - Exhibit 99.2
Page 2 - N/A
Page 3 - AGM documentation
Page 4 - www.cnhindustrial.com/Investor Relations/Shareholder Meetings
Subdocument 4 - EX-99.3 - EX-99.3
Page 1 - N/A
Page 2 - N/A
Page 3 - N/A
Page 4 - EXPLANATORY NOTES TO THE AGENDA
Page 5 - Item 3: Re-appointment of the executive directors and of the non-executive directors
Page 6 - Item 4: Re-appointment of Independent Auditor
Page 7 - Item 6: Replacement of the existing authorization to the Board of the authority to acquire common sh
Page 8 - THIS IS NOT A PROXY STATEMENT. THE COMMON SHARES AND SPECIAL VOTING SHARES OF CNH INDUSTRIAL N.V. AR
Subdocument 5 - EX-99.4 - EX-99.4
Page 1 - N/A
Page 2 - VOTING INSTRUCTIONS FORM
Page 3 - CNH Industrial N.V.
Page 4 - N/A
Page 5 - OR
Page 6 - CNH Industrial N.V.
Page 7 - N/A
Page 8 - OR
Subdocument 6 - EX-99.5 - EX-99.5
Page 1 - ANNUAL GENERAL MEETING OF SHAREHOLDERS APRIL 13, 2018
Subdocument 7 - EX-99.6 - EX-99.6
Page 1 - N/A
Page 2 - CNH Industrial N.V.