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10-Q Filing

CELESTICA INC CIK: 1030894 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001030894-25-000028
Period End Date 20250331
Filing Date 20250424
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance cls-20250331_htm.xml
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $423.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $423.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $303.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $303.00M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $2.14B USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $2.14B USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $2.07B USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $2.07B USD Point-in-time
Inventories InventoryNet $1.76B USD Point-in-time
Inventories InventoryNet $1.76B USD Point-in-time
Inventories InventoryNet $1.79B USD Point-in-time
Inventories InventoryNet $1.79B USD Point-in-time
Other current assets OtherAssetsCurrent $259.30M USD Point-in-time
Other current assets OtherAssetsCurrent $259.30M USD Point-in-time
Other current assets OtherAssetsCurrent $149.30M USD Point-in-time
Other current assets OtherAssetsCurrent $149.30M USD Point-in-time
Total current assets AssetsCurrent $4.51B USD Point-in-time
Total current assets AssetsCurrent $4.51B USD Point-in-time
Total current assets AssetsCurrent $4.38B USD Point-in-time
Total current assets AssetsCurrent $4.38B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $537.20M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $537.20M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $536.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $536.50M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $124.60M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $124.60M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $124.40M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $124.40M USD Point-in-time
Goodwill Goodwill $340.50M USD Point-in-time
Goodwill Goodwill $340.50M USD Point-in-time
Goodwill Goodwill $340.50M USD Point-in-time
Goodwill Goodwill $340.50M USD Point-in-time
Intangible assets FiniteLivedIntangibleAssetsNet $308.00M USD Point-in-time
Intangible assets FiniteLivedIntangibleAssetsNet $297.50M USD Point-in-time
Intangible assets FiniteLivedIntangibleAssetsNet $297.50M USD Point-in-time
Intangible assets FiniteLivedIntangibleAssetsNet $308.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $86.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $86.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $87.70M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $87.70M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $72.40M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $78.20M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $78.20M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $72.40M USD Point-in-time
Total assets Assets $5.99B USD Point-in-time
Total assets Assets $5.99B USD Point-in-time
Total assets Assets $5.83B USD Point-in-time
Total assets Assets $5.83B USD Point-in-time
Current portion of borrowings under credit facility and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $26.50M USD Point-in-time
Current portion of borrowings under credit facility and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $26.50M USD Point-in-time
Current portion of borrowings under credit facility and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $26.70M USD Point-in-time
Current portion of borrowings under credit facility and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $26.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.29B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.29B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.38B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.38B USD Point-in-time
Accrued and other current liabilities and provisions AccruedLiabilitiesAndOtherLiabilitiesAndProvisionsCurrent $1.61B USD Point-in-time
Accrued and other current liabilities and provisions AccruedLiabilitiesAndOtherLiabilitiesAndProvisionsCurrent $1.61B USD Point-in-time
Accrued and other current liabilities and provisions AccruedLiabilitiesAndOtherLiabilitiesAndProvisionsCurrent $1.53B USD Point-in-time
Accrued and other current liabilities and provisions AccruedLiabilitiesAndOtherLiabilitiesAndProvisionsCurrent $1.53B USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $93.50M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $93.50M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $117.80M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $117.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.02B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.02B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.05B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.05B USD Point-in-time
Long-term portion of borrowings under credit facility and finance lease obligations LongTermDebtAndCapitalLeaseObligations $915.00M USD Point-in-time
Long-term portion of borrowings under credit facility and finance lease obligations LongTermDebtAndCapitalLeaseObligations $915.00M USD Point-in-time
Long-term portion of borrowings under credit facility and finance lease obligations LongTermDebtAndCapitalLeaseObligations $770.20M USD Point-in-time
Long-term portion of borrowings under credit facility and finance lease obligations LongTermDebtAndCapitalLeaseObligations $770.20M USD Point-in-time
Pension and non-pension post-employment benefit obligations PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $83.80M USD Point-in-time
Pension and non-pension post-employment benefit obligations PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $83.80M USD Point-in-time
Pension and non-pension post-employment benefit obligations PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $85.30M USD Point-in-time
Pension and non-pension post-employment benefit obligations PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $85.30M USD Point-in-time
Other non-current liabilities and provisions OtherLiabilitiesNoncurrent $174.50M USD Point-in-time
Other non-current liabilities and provisions OtherLiabilitiesNoncurrent $174.50M USD Point-in-time
Other non-current liabilities and provisions OtherLiabilitiesNoncurrent $167.40M USD Point-in-time
Other non-current liabilities and provisions OtherLiabilitiesNoncurrent $167.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $49.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $49.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $49.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $49.40M USD Point-in-time
Total liabilities Liabilities $4.09B USD Point-in-time
Total liabilities Liabilities $4.09B USD Point-in-time
Total liabilities Liabilities $4.28B USD Point-in-time
Total liabilities Liabilities $4.28B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Total equity StockholdersEquity $1.56B USD Point-in-time
Total equity StockholdersEquity $1.56B USD Point-in-time
Total equity StockholdersEquity $1.71B USD Point-in-time
Total equity StockholdersEquity $1.71B USD Point-in-time
Total equity StockholdersEquity $1.90B USD Point-in-time
Total equity StockholdersEquity $1.90B USD Point-in-time
Total equity StockholdersEquity $1.77B USD Point-in-time
Total equity StockholdersEquity $1.77B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.83B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.99B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.83B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.99B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.21B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.21B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.65B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.65B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.99B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.99B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.37B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.37B USD 1 Quarter
Gross profit GrossProfit $222.10M USD 1 Quarter
Gross profit GrossProfit $222.10M USD 1 Quarter
Gross profit GrossProfit $273.90M USD 1 Quarter
Gross profit GrossProfit $273.90M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $112.50M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $64.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $64.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $112.50M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.60M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.60M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.50M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.50M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $11.10M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $11.10M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $10.20M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $10.20M USD 1 Quarter
Restructuring and other charges, net of recoveries RestructuringAndOtherChargesNetOfRecoveries $3.90M USD 1 Quarter
Restructuring and other charges, net of recoveries RestructuringAndOtherChargesNetOfRecoveries $3.90M USD 1 Quarter
Restructuring and other charges, net of recoveries RestructuringAndOtherChargesNetOfRecoveries $4.80M USD 1 Quarter
Restructuring and other charges, net of recoveries RestructuringAndOtherChargesNetOfRecoveries $4.80M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $128.80M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $128.80M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $125.80M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $125.80M USD 1 Quarter
Finance costs InterestExpenseNonoperating $13.70M USD 1 Quarter
Finance costs InterestExpenseNonoperating $14.00M USD 1 Quarter
Finance costs InterestExpenseNonoperating $14.00M USD 1 Quarter
Finance costs InterestExpenseNonoperating $13.70M USD 1 Quarter
Miscellaneous expense OtherNonoperatingIncomeExpense $-6.60M USD 1 Quarter
Miscellaneous expense OtherNonoperatingIncomeExpense $-6.60M USD 1 Quarter
Miscellaneous expense OtherNonoperatingIncomeExpense $-1.40M USD 1 Quarter
Miscellaneous expense OtherNonoperatingIncomeExpense $-1.40M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $113.70M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $113.70M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $105.20M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $105.20M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $10.70M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $10.70M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $27.60M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $27.60M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-100.00K USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-100.00K USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $2.70M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $2.70M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $13.40M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $13.40M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $27.50M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $27.50M USD 1 Quarter
Net earnings NetIncomeLoss $91.80M USD 1 Quarter
Net earnings NetIncomeLoss $91.80M USD 1 Quarter
Net earnings NetIncomeLoss $86.20M USD 1 Quarter
Net earnings NetIncomeLoss $86.20M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.74 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.74 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.77 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.77 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.77 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.77 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 115.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 115.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 119.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 119.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 116.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 119.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 119.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 116.90M shares 1 Quarter
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $86.20M USD 1 Quarter
Net earnings NetIncomeLoss $86.20M USD 1 Quarter
Net earnings NetIncomeLoss $91.80M USD 1 Quarter
Net earnings NetIncomeLoss $91.80M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $37.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $37.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $35.70M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $35.70M USD 1 Quarter
SBC ShareBasedCompensation $26.00M USD 1 Quarter
SBC ShareBasedCompensation $26.00M USD 1 Quarter
SBC ShareBasedCompensation $22.70M USD 1 Quarter
SBC ShareBasedCompensation $22.70M USD 1 Quarter
Total return swap (TRS) fair value adjustments DerivativeGainLossOnDerivativeNet $-19.10M USD 1 Quarter
Total return swap (TRS) fair value adjustments DerivativeGainLossOnDerivativeNet $-19.10M USD 1 Quarter
Total return swap (TRS) fair value adjustments DerivativeGainLossOnDerivativeNet $31.50M USD 1 Quarter
Total return swap (TRS) fair value adjustments DerivativeGainLossOnDerivativeNet $31.50M USD 1 Quarter
Restructuring and other charges RestructuringAndOtherCharges $700.00K USD 1 Quarter
Restructuring and other charges RestructuringAndOtherCharges $700.00K USD 1 Quarter
Restructuring and other charges RestructuringAndOtherCharges - USD 1 Quarter
Restructuring and other charges RestructuringAndOtherCharges - USD 1 Quarter
Unrealized losses on hedge derivatives UnrealizedGainLossOnDerivatives $-5.80M USD 1 Quarter
Unrealized losses on hedge derivatives UnrealizedGainLossOnDerivatives $-5.80M USD 1 Quarter
Unrealized losses on hedge derivatives UnrealizedGainLossOnDerivatives $-1.30M USD 1 Quarter
Unrealized losses on hedge derivatives UnrealizedGainLossOnDerivatives $-1.30M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-100.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-100.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $6.30M USD 1 Quarter
Other OtherNoncashIncomeExpense $6.30M USD 1 Quarter
Other OtherNoncashIncomeExpense $-6.20M USD 1 Quarter
Other OtherNoncashIncomeExpense $-6.20M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $16.80M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $16.80M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $66.90M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $66.90M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-152.70M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-152.70M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $27.70M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $27.70M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $10.10M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $10.10M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-3.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-3.00M USD 1 Quarter
Accounts payable, accrued and other current liabilities, provisions and income taxes payable IncreaseDecreaseInOtherOperatingLiabilities $45.80M USD 1 Quarter
Accounts payable, accrued and other current liabilities, provisions and income taxes payable IncreaseDecreaseInOtherOperatingLiabilities $-139.30M USD 1 Quarter
Accounts payable, accrued and other current liabilities, provisions and income taxes payable IncreaseDecreaseInOtherOperatingLiabilities $-139.30M USD 1 Quarter
Accounts payable, accrued and other current liabilities, provisions and income taxes payable IncreaseDecreaseInOtherOperatingLiabilities $45.80M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $130.30M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $130.30M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $108.10M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $108.10M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquireProductiveAssets $40.40M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquireProductiveAssets $40.40M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquireProductiveAssets $36.70M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquireProductiveAssets $36.70M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-36.70M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-40.40M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-40.40M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-36.70M USD 1 Quarter
Borrowings under revolving loans ProceedsFromLinesOfCredit $285.00M USD 1 Quarter
Borrowings under revolving loans ProceedsFromLinesOfCredit $285.00M USD 1 Quarter
Borrowings under revolving loans ProceedsFromLinesOfCredit $310.00M USD 1 Quarter
Borrowings under revolving loans ProceedsFromLinesOfCredit $310.00M USD 1 Quarter
Repayments under revolving loans RepaymentsOfLinesOfCredit $257.00M USD 1 Quarter
Repayments under revolving loans RepaymentsOfLinesOfCredit $257.00M USD 1 Quarter
Repayments under revolving loans RepaymentsOfLinesOfCredit $160.00M USD 1 Quarter
Repayments under revolving loans RepaymentsOfLinesOfCredit $160.00M USD 1 Quarter
Repayments under term loans RepaymentsOfSecuredDebt $4.60M USD 1 Quarter
Repayments under term loans RepaymentsOfSecuredDebt $4.60M USD 1 Quarter
Repayments under term loans RepaymentsOfSecuredDebt $4.40M USD 1 Quarter
Repayments under term loans RepaymentsOfSecuredDebt $4.40M USD 1 Quarter
Principal payments of finance leases FinanceLeasePrincipalPayments $2.60M USD 1 Quarter
Principal payments of finance leases FinanceLeasePrincipalPayments $2.60M USD 1 Quarter
Principal payments of finance leases FinanceLeasePrincipalPayments $2.50M USD 1 Quarter
Principal payments of finance leases FinanceLeasePrincipalPayments $2.50M USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $3.90M USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $3.90M USD 1 Quarter
Repurchase of capital stock for cancellation PaymentsForRepurchaseOfCommonStock $16.50M USD 1 Quarter
Repurchase of capital stock for cancellation PaymentsForRepurchaseOfCommonStock $16.50M USD 1 Quarter
Repurchase of capital stock for cancellation PaymentsForRepurchaseOfCommonStock $77.70M USD 1 Quarter
Repurchase of capital stock for cancellation PaymentsForRepurchaseOfCommonStock $77.70M USD 1 Quarter
Purchase of treasury stock for SBC plans PaymentsForRepurchaseOfTreasuryStockForShareBasedCompensationPlans $101.60M USD 1 Quarter
Purchase of treasury stock for SBC plans PaymentsForRepurchaseOfTreasuryStockForShareBasedCompensationPlans $101.60M USD 1 Quarter
Purchase of treasury stock for SBC plans PaymentsForRepurchaseOfTreasuryStockForShareBasedCompensationPlans $221.60M USD 1 Quarter
Purchase of treasury stock for SBC plans PaymentsForRepurchaseOfTreasuryStockForShareBasedCompensationPlans $221.60M USD 1 Quarter
Proceeds from TRS settlement ProceedsFromDerivativeInstrumentFinancingActivities $98.60M USD 1 Quarter
Proceeds from TRS settlement ProceedsFromDerivativeInstrumentFinancingActivities $98.60M USD 1 Quarter
Proceeds from TRS settlement ProceedsFromDerivativeInstrumentFinancingActivities $32.30M USD 1 Quarter
Proceeds from TRS settlement ProceedsFromDerivativeInstrumentFinancingActivities $32.30M USD 1 Quarter
SBC cash settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $69.00M USD 1 Quarter
SBC cash settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $69.00M USD 1 Quarter
SBC cash settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $156.00M USD 1 Quarter
SBC cash settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $156.00M USD 1 Quarter
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $200.00K USD 1 Quarter
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $200.00K USD 1 Quarter
Debt issuance costs paid PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs paid PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-213.90M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-213.90M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-130.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-130.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-62.30M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-62.30M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-120.30M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-120.30M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $308.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $308.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $303.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $303.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $423.30M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $423.30M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $370.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $370.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $308.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $308.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $303.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $423.30M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $370.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $423.30M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $370.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $303.00M USD Point-in-time
Interest paid InterestPaidNet $14.80M USD 1 Quarter
Interest paid InterestPaidNet $14.80M USD 1 Quarter
Interest paid InterestPaidNet $14.70M USD 1 Quarter
Interest paid InterestPaidNet $14.70M USD 1 Quarter
Net income taxes paid IncomeTaxesPaidNet $18.90M USD 1 Quarter
Net income taxes paid IncomeTaxesPaidNet $5.60M USD 1 Quarter
Net income taxes paid IncomeTaxesPaidNet $5.60M USD 1 Quarter
Net income taxes paid IncomeTaxesPaidNet $18.90M USD 1 Quarter
Unpaid purchases of property, plant and equipment at end of period CapitalExpendituresIncurredButNotYetPaid $37.20M USD 1 Quarter
Unpaid purchases of property, plant and equipment at end of period CapitalExpendituresIncurredButNotYetPaid $17.10M USD 1 Quarter
Unpaid purchases of property, plant and equipment at end of period CapitalExpendituresIncurredButNotYetPaid $37.20M USD 1 Quarter
Unpaid purchases of property, plant and equipment at end of period CapitalExpendituresIncurredButNotYetPaid $17.10M USD 1 Quarter
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Repurchase of capital stock for cancellation TreasuryStockValueAcquiredCostMethod $76.20M USD 1 Quarter
Repurchase of capital stock for cancellation TreasuryStockValueAcquiredCostMethod $76.20M USD 1 Quarter
Repurchase of capital stock for cancellation TreasuryStockValueAcquiredCostMethod $13.80M USD 1 Quarter
Repurchase of capital stock for cancellation TreasuryStockValueAcquiredCostMethod $13.80M USD 1 Quarter
Beginning balance StockholdersEquity $1.77B USD Point-in-time
Beginning balance StockholdersEquity $1.90B USD Point-in-time
Beginning balance StockholdersEquity $1.90B USD Point-in-time
Beginning balance StockholdersEquity $1.77B USD Point-in-time
Beginning balance StockholdersEquity $1.71B USD Point-in-time
Beginning balance StockholdersEquity $1.56B USD Point-in-time
Beginning balance StockholdersEquity $1.56B USD Point-in-time
Beginning balance StockholdersEquity $1.71B USD Point-in-time
Issuance of capital stock StockIssuedDuringPeriodValueNewIssues $3.90M USD 1 Quarter
Issuance of capital stock StockIssuedDuringPeriodValueNewIssues $3.90M USD 1 Quarter
Issuance of capital stock StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Issuance of capital stock StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Repurchase of capital stock for cancellation TreasuryStockValueAcquiredCostMethod $13.80M USD 1 Quarter
Repurchase of capital stock for cancellation TreasuryStockValueAcquiredCostMethod $76.20M USD 1 Quarter
Repurchase of capital stock for cancellation TreasuryStockValueAcquiredCostMethod $76.20M USD 1 Quarter
Repurchase of capital stock for cancellation TreasuryStockValueAcquiredCostMethod $13.80M USD 1 Quarter
Purchase of treasury stock for stock-based compensation (SBC) plans TreasuryStockValueAcquiredForShareBasedCompensationPlans $221.60M USD 1 Quarter
Purchase of treasury stock for stock-based compensation (SBC) plans TreasuryStockValueAcquiredForShareBasedCompensationPlans $221.60M USD 1 Quarter
Purchase of treasury stock for stock-based compensation (SBC) plans TreasuryStockValueAcquiredForShareBasedCompensationPlans $94.10M USD 1 Quarter
Purchase of treasury stock for stock-based compensation (SBC) plans TreasuryStockValueAcquiredForShareBasedCompensationPlans $94.10M USD 1 Quarter
SBC cash settlement APICShareBasedPaymentArrangementCashSettlement $156.00M USD 1 Quarter
SBC cash settlement APICShareBasedPaymentArrangementCashSettlement $156.00M USD 1 Quarter
SBC cash settlement APICShareBasedPaymentArrangementCashSettlement $69.00M USD 1 Quarter
SBC cash settlement APICShareBasedPaymentArrangementCashSettlement $69.00M USD 1 Quarter
SBC AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.30M USD 1 Quarter
SBC AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.30M USD 1 Quarter
SBC AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.50M USD 1 Quarter
SBC AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.50M USD 1 Quarter
Net earnings for the period NetIncomeLoss $91.80M USD 1 Quarter
Net earnings for the period NetIncomeLoss $91.80M USD 1 Quarter
Net earnings for the period NetIncomeLoss $86.20M USD 1 Quarter
Net earnings for the period NetIncomeLoss $86.20M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.90M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.90M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.80M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.80M USD 1 Quarter
Ending balance StockholdersEquity $1.77B USD Point-in-time
Ending balance StockholdersEquity $1.56B USD Point-in-time
Ending balance StockholdersEquity $1.56B USD Point-in-time
Ending balance StockholdersEquity $1.71B USD Point-in-time
Ending balance StockholdersEquity $1.71B USD Point-in-time
Ending balance StockholdersEquity $1.90B USD Point-in-time
Ending balance StockholdersEquity $1.90B USD Point-in-time
Ending balance StockholdersEquity $1.77B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $86.20M USD 1 Quarter
Net earnings NetIncomeLoss $86.20M USD 1 Quarter
Net earnings NetIncomeLoss $91.80M USD 1 Quarter
Net earnings NetIncomeLoss $91.80M USD 1 Quarter
Losses related to defined benefit pension and non-pension post-employment benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $3.00M USD 1 Quarter
Losses related to defined benefit pension and non-pension post-employment benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $3.00M USD 1 Quarter
Losses related to defined benefit pension and non-pension post-employment benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $500.00K USD 1 Quarter
Losses related to defined benefit pension and non-pension post-employment benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $500.00K USD 1 Quarter
Currency translation differences for foreign operations OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $700.00K USD 1 Quarter
Currency translation differences for foreign operations OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $700.00K USD 1 Quarter
Currency translation differences for foreign operations OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.30M USD 1 Quarter
Currency translation differences for foreign operations OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.30M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.90M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.90M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.80M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $88.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $88.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $88.10M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $88.10M USD 1 Quarter

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

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