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10-Q Filing

TELEFLEX INC CIK: 96943 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0000096943-16-000258
Period End Date 20160930
Filing Date 20161027
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance tfx-20160925.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $338.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $303.24M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $499.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $276.46M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $261.83M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $262.42M USD Point-in-time
Inventories, net InventoryNet $330.27M USD Point-in-time
Inventories, net InventoryNet $341.83M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $34.91M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $34.35M USD Point-in-time
Prepaid taxes PrepaidTaxes $22.26M USD Point-in-time
Prepaid taxes PrepaidTaxes $30.89M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $4.14M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $6.97M USD Point-in-time
Total current assets AssetsCurrent $1.00B USD Point-in-time
Total current assets AssetsCurrent $1.16B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $316.12M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $322.02M USD Point-in-time
Goodwill Goodwill $1.31B USD Point-in-time
Goodwill Goodwill $1.30B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.20B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.16B USD Point-in-time
Investments in affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $152.00K USD Point-in-time
Investments in affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $27.00K USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $2.79M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $2.34M USD Point-in-time
Other assets OtherAssetsNoncurrent $43.24M USD Point-in-time
Other assets OtherAssetsNoncurrent $53.49M USD Point-in-time
Total assets Assets $4.00B USD Point-in-time
Total assets Assets $3.87B USD Point-in-time
Current borrowings DebtCurrent $181.90M USD Point-in-time
Current borrowings DebtCurrent $417.35M USD Point-in-time
Accounts payable AccountsPayableCurrent $66.31M USD Point-in-time
Accounts payable AccountsPayableCurrent $70.25M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $68.97M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $64.02M USD Point-in-time
Current portion of contingent consideration CurrentPortionOfContingentConsideration $7.54M USD Point-in-time
Current portion of contingent consideration CurrentPortionOfContingentConsideration $7.29M USD Point-in-time
Payroll and benefit-related liabilities EmployeeRelatedLiabilitiesCurrent $84.66M USD Point-in-time
Payroll and benefit-related liabilities EmployeeRelatedLiabilitiesCurrent $81.75M USD Point-in-time
Accrued interest InterestPayableCurrent $7.48M USD Point-in-time
Accrued interest InterestPayableCurrent $12.61M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $11.27M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $8.06M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $8.96M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $18.12M USD Point-in-time
Total current liabilities LiabilitiesCurrent $452.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $664.12M USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $849.97M USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $641.85M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $311.39M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $315.98M USD Point-in-time
Pension and postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $149.44M USD Point-in-time
Pension and postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $131.22M USD Point-in-time
Noncurrent liability for uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $40.40M USD Point-in-time
Noncurrent liability for uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $26.69M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $60.07M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $48.89M USD Point-in-time
Total liabilities Liabilities $1.86B USD Point-in-time
Total liabilities Liabilities $1.83B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Total common shareholders' equity StockholdersEquity $2.17B USD Point-in-time
Total common shareholders' equity StockholdersEquity $2.01B USD Point-in-time
Noncontrolling interest MinorityInterest - USD Point-in-time
Noncontrolling interest MinorityInterest $1.82M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.87B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.00B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Net revenues SalesRevenueNet $1.33B USD 3 Qtrs
Net revenues SalesRevenueNet $455.65M USD 1 Quarter
Net revenues SalesRevenueNet $443.71M USD 1 Quarter
Net revenues SalesRevenueNet $1.35B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $214.05M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $641.10M USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $630.95M USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $215.50M USD 1 Quarter
Gross profit GrossProfit $241.60M USD 1 Quarter
Gross profit GrossProfit $228.21M USD 1 Quarter
Gross profit GrossProfit $684.09M USD 3 Qtrs
Gross profit GrossProfit $723.15M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $138.84M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $420.76M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $139.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $419.13M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $38.90M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $15.07M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $42.89M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $12.57M USD 1 Quarter
Restructuring charges RestructuringCharges $5.69M USD 3 Qtrs
Restructuring charges RestructuringCharges $660.00K USD 1 Quarter
Restructuring charges RestructuringCharges $3.03M USD 1 Quarter
Restructuring charges RestructuringCharges $12.88M USD 3 Qtrs
Gain on sale of assets GainLossOnDispositionOfAssets1 $2.78M USD 1 Quarter
Gain on sale of assets GainLossOnDispositionOfAssets1 $4.17M USD 3 Qtrs
Gain on sale of assets GainLossOnDispositionOfAssets1 $408.00K USD 1 Quarter
Gain on sale of assets GainLossOnDispositionOfAssets1 $408.00K USD 3 Qtrs
Income from continuing operations before interest, extinguishment of debt and taxes OperatingIncomeLoss $219.14M USD 3 Qtrs
Income from continuing operations before interest, extinguishment of debt and taxes OperatingIncomeLoss $76.55M USD 1 Quarter
Income from continuing operations before interest, extinguishment of debt and taxes OperatingIncomeLoss $252.43M USD 3 Qtrs
Income from continuing operations before interest, extinguishment of debt and taxes OperatingIncomeLoss $86.49M USD 1 Quarter
Interest expense InterestExpense $38.58M USD 3 Qtrs
Interest expense InterestExpense $14.31M USD 1 Quarter
Interest expense InterestExpense $12.89M USD 1 Quarter
Interest expense InterestExpense $47.69M USD 3 Qtrs
Interest income InvestmentIncomeInterest $115.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $324.00K USD 3 Qtrs
Interest income InvestmentIncomeInterest $453.00K USD 3 Qtrs
Interest income InvestmentIncomeInterest $130.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-10.45M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-19.26M USD 3 Qtrs
Income from continuing operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $62.37M USD 1 Quarter
Income from continuing operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $161.46M USD 3 Qtrs
Income from continuing operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $194.91M USD 3 Qtrs
Income from continuing operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $73.71M USD 1 Quarter
Taxes on income from continuing operations IncomeTaxExpenseBenefit $7.51M USD 1 Quarter
Taxes on income from continuing operations IncomeTaxExpenseBenefit $803.00K USD 1 Quarter
Taxes on income from continuing operations IncomeTaxExpenseBenefit $15.41M USD 3 Qtrs
Taxes on income from continuing operations IncomeTaxExpenseBenefit $18.13M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $176.78M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $146.04M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $61.57M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $66.20M USD 1 Quarter
Operating income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-788.00K USD 1 Quarter
Operating income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-116.00K USD 3 Qtrs
Operating income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $260.00K USD 1 Quarter
Operating income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-1.43M USD 3 Qtrs
(Benefit) taxes on income (loss) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $180.00K USD 3 Qtrs
(Benefit) taxes on income (loss) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $138.00K USD 1 Quarter
(Benefit) taxes on income (loss) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-119.00K USD 3 Qtrs
(Benefit) taxes on income (loss) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-69.00K USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.00K USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.61M USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $122.00K USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-719.00K USD 1 Quarter
Net income ProfitLoss $176.78M USD 3 Qtrs
Net income ProfitLoss $60.85M USD 1 Quarter
Net income ProfitLoss $66.32M USD 1 Quarter
Net income ProfitLoss $144.43M USD 3 Qtrs
Less: Income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $692.00K USD 3 Qtrs
Less: Income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $464.00K USD 3 Qtrs
Less: Income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity - USD 1 Quarter
Less: Income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $28.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $66.32M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $176.31M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $143.74M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $60.82M USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.50 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.50 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $4.09 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.48 USD 1 Quarter
Loss from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Loss from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 3 Qtrs
Loss from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Loss from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $3.46 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $4.09 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareBasic $1.46 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $1.51 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.27 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.69 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.40 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.03 USD 3 Qtrs
Loss from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Loss from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 3 Qtrs
Loss from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Loss from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.40 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.25 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $3.00 USD 3 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $3.69 USD 3 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.02 USD 3 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.02 USD 3 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 44.05M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 41.54M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 43.08M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 41.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 47.45M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.53M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 47.97M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 47.82M shares 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $176.31M USD 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $145.35M USD 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $66.20M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $61.54M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-719.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $3.00K USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $122.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.61M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $66.32M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $176.31M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $143.74M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $60.82M USD 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $176.78M USD 3 Qtrs
Net income ProfitLoss $60.85M USD 1 Quarter
Net income ProfitLoss $66.32M USD 1 Quarter
Net income ProfitLoss $144.43M USD 3 Qtrs
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.00K USD 3 Qtrs
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.61M USD 3 Qtrs
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $122.00K USD 1 Quarter
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-719.00K USD 1 Quarter
Depreciation expense Depreciation $34.03M USD 3 Qtrs
Depreciation expense Depreciation $40.27M USD 3 Qtrs
Amortization expense of intangible assets AmortizationOfIntangibleAssets $47.49M USD 3 Qtrs
Amortization expense of intangible assets AmortizationOfIntangibleAssets $16.10M USD 1 Quarter
Amortization expense of intangible assets AmortizationOfIntangibleAssets $15.50M USD 1 Quarter
Amortization expense of intangible assets AmortizationOfIntangibleAssets $45.28M USD 3 Qtrs
Amortization expense of deferred financing costs and debt discount AmortizationOfFinancingCostsAndDiscounts $8.51M USD 3 Qtrs
Amortization expense of deferred financing costs and debt discount AmortizationOfFinancingCostsAndDiscounts $12.66M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-10.45M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-19.26M USD 3 Qtrs
Gain on sale of assets GainLossOnDispositionOfAssets1 $2.78M USD 1 Quarter
Gain on sale of assets GainLossOnDispositionOfAssets1 $4.17M USD 3 Qtrs
Gain on sale of assets GainLossOnDispositionOfAssets1 $408.00K USD 1 Quarter
Gain on sale of assets GainLossOnDispositionOfAssets1 $408.00K USD 3 Qtrs
Changes in contingent consideration ChangesInContingentConsideration $1.67M USD 3 Qtrs
Changes in contingent consideration ChangesInContingentConsideration $-3.26M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $10.38M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $12.54M USD 3 Qtrs
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $-21.96M USD 3 Qtrs
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $-8.70M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-18.33M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-15.13M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $8.71M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.32M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $19.90M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $5.62M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.64M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.18M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.85M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $17.39M USD 3 Qtrs
Income taxes receivable and payable, net IncreaseDecreaseInIncomeTaxes $-8.30M USD 3 Qtrs
Income taxes receivable and payable, net IncreaseDecreaseInIncomeTaxes $5.82M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $301.60M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $176.76M USD 3 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $35.91M USD 3 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $45.57M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $408.00K USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $9.79M USD 3 Qtrs
Payments for businesses and intangibles acquired, net of cash acquired PaymentsForBusinessesAndIntangiblesAcquiredNetOfCashAcquired $14.04M USD 3 Qtrs
Payments for businesses and intangibles acquired, net of cash acquired PaymentsForBusinessesAndIntangiblesAcquiredNetOfCashAcquired $63.45M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-108.61M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-40.16M USD 3 Qtrs
Proceeds from new borrowings ProceedsFromIssuanceOfLongTermDebt $671.70M USD 3 Qtrs
Proceeds from new borrowings ProceedsFromIssuanceOfLongTermDebt $288.10M USD 3 Qtrs
Reduction in borrowings RepaymentsOfLongTermDebt $303.63M USD 3 Qtrs
Reduction in borrowings RepaymentsOfLongTermDebt $714.49M USD 3 Qtrs
Debt extinguishment, issuance and amendment fees PaymentsOfFinancingCosts $9.02M USD 3 Qtrs
Debt extinguishment, issuance and amendment fees PaymentsOfFinancingCosts $8.96M USD 3 Qtrs
Net proceeds from share based compensation plans and the related tax impacts ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $7.65M USD 3 Qtrs
Net proceeds from share based compensation plans and the related tax impacts ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.82M USD 3 Qtrs
Payments to noncontrolling interest shareholders PaymentsToMinorityShareholders $464.00K USD 3 Qtrs
Payments to noncontrolling interest shareholders PaymentsToMinorityShareholders $833.00K USD 3 Qtrs
Payments for contingent consideration PaymentsForContingentConsideration $7.97M USD 3 Qtrs
Payments for contingent consideration PaymentsForContingentConsideration $133.00K USD 3 Qtrs
Payments for acquisition of noncontrolling interest PaymentsToAcquireAdditionalInterestInSubsidiaries - USD 3 Qtrs
Payments for acquisition of noncontrolling interest PaymentsToAcquireAdditionalInterestInSubsidiaries $9.23M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $43.98M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $42.38M USD 3 Qtrs
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-70.92M USD 3 Qtrs
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-97.91M USD 3 Qtrs
Net cash used in operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.45M USD 3 Qtrs
Net cash used in operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.95M USD 3 Qtrs
Net cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-1.45M USD 3 Qtrs
Net cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-1.95M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-22.05M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-988.00K USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-26.77M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $161.09M USD 3 Qtrs
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $338.37M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $303.24M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $499.46M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $276.46M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $338.37M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $303.24M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $499.46M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $276.46M USD Point-in-time
Settlement and exchange of convertible notes with common or treasury stock DebtConversionConvertedInstrumentAmount1 $62.00K USD 3 Qtrs
Settlement and exchange of convertible notes with common or treasury stock DebtConversionConvertedInstrumentAmount1 $35.20M USD 3 Qtrs
Acquisition of treasury stock associated with settlement and exchange of convertible note hedge and warrant agreements TreasuryStockSettlementAndExchangeOfConvertibleNoteHedgeAndWarrantAgreements $85.91M USD 3 Qtrs
Acquisition of treasury stock associated with settlement and exchange of convertible note hedge and warrant agreements TreasuryStockSettlementAndExchangeOfConvertibleNoteHedgeAndWarrantAgreements $125.00K USD 3 Qtrs
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.02 USD 3 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.02 USD 3 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Net income ProfitLoss $176.78M USD 3 Qtrs
Net income ProfitLoss $60.85M USD 1 Quarter
Net income ProfitLoss $66.32M USD 1 Quarter
Net income ProfitLoss $144.43M USD 3 Qtrs
Cash dividends ($1.02 per share) DividendsCash $43.98M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-28.87M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.08M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $15.76M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-89.08M USD 3 Qtrs
Distributions to noncontrolling interest shareholders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $464.00K USD 3 Qtrs
Acquisition of noncontrolling interest NoncontrollingInterestDecreaseFromDeconsolidation $9.23M USD 3 Qtrs
Settlements of convertible notes StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments $3.30M USD 3 Qtrs
Settlements of note hedges associated with convertible notes and warrants StockIssuedDuringPeriodValueConversionofDerivativesNetofAdjustments - USD 3 Qtrs
Shares issued under compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $16.59M USD 3 Qtrs
Deferred compensation StockIssuedDuringPeriodValueTreasuryStockReissued $76.00K USD 3 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Foreign currency translation, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.98M USD 3 Qtrs
Net income ProfitLoss $176.78M USD 3 Qtrs
Foreign currency translation, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.75M USD 1 Quarter
Foreign currency translation, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $327.00K USD 1 Quarter
Foreign currency translation, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-20.85M USD 3 Qtrs
Net income ProfitLoss $60.85M USD 1 Quarter
Net income ProfitLoss $66.32M USD 1 Quarter
Net income ProfitLoss $144.43M USD 3 Qtrs
Pension and other postretirement benefits plans adjustment, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.89M USD 3 Qtrs
Pension and other postretirement benefits plans adjustment, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $609.00K USD 1 Quarter
Pension and other postretirement benefits plans adjustment, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $737.00K USD 1 Quarter
Pension and other postretirement benefits plans adjustment, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $2.01M USD 3 Qtrs
Foreign currency translation, net of tax of $(327), $2,750, $(2,978) and $20,854 for the three and nine month periods, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $11.09M USD 3 Qtrs
Derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-420.00K USD 1 Quarter
Derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-856.00K USD 3 Qtrs
Derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $393.00K USD 1 Quarter
Foreign currency translation, net of tax of $(327), $2,750, $(2,978) and $20,854 for the three and nine month periods, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-91.22M USD 3 Qtrs
Foreign currency translation, net of tax of $(327), $2,750, $(2,978) and $20,854 for the three and nine month periods, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-29.33M USD 1 Quarter
Derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-212.00K USD 3 Qtrs
Foreign currency translation, net of tax of $(327), $2,750, $(2,978) and $20,854 for the three and nine month periods, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-130.00K USD 1 Quarter
Pension and other postretirement benefit plans adjustment, net of tax of $(737), $(609), $(2,007) and $(1,894) for the three and nine month periods, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.62M USD 3 Qtrs
Pension and other postretirement benefit plans adjustment, net of tax of $(737), $(609), $(2,007) and $(1,894) for the three and nine month periods, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.43M USD 1 Quarter
Pension and other postretirement benefit plans adjustment, net of tax of $(737), $(609), $(2,007) and $(1,894) for the three and nine month periods, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.19M USD 1 Quarter
Pension and other postretirement benefit plans adjustment, net of tax of $(737), $(609), $(2,007) and $(1,894) for the three and nine month periods, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.91M USD 3 Qtrs
Derivatives qualifying as hedges, net of tax of $(393), $420, $212 and $856 for the three and nine month periods, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $761.00K USD 3 Qtrs
Derivatives qualifying as hedges, net of tax of $(393), $420, $212 and $856 for the three and nine month periods, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-223.00K USD 1 Quarter
Derivatives qualifying as hedges, net of tax of $(393), $420, $212 and $856 for the three and nine month periods, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-730.00K USD 1 Quarter
Derivatives qualifying as hedges, net of tax of $(393), $420, $212 and $856 for the three and nine month periods, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.49M USD 3 Qtrs
Other comprehensive income (loss), net of tax: OtherComprehensiveIncomeLossNetOfTax $-28.87M USD 1 Quarter
Other comprehensive income (loss), net of tax: OtherComprehensiveIncomeLossNetOfTax $1.08M USD 1 Quarter
Other comprehensive income (loss), net of tax: OtherComprehensiveIncomeLossNetOfTax $15.76M USD 3 Qtrs
Other comprehensive income (loss), net of tax: OtherComprehensiveIncomeLossNetOfTax $-89.08M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $55.35M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $31.98M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $192.54M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $67.40M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $24.00K USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-57.00K USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $421.00K USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $613.00K USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $192.12M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $67.38M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $32.03M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $54.73M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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