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10-Q Filing

INTEGER HOLDINGS CORP CIK: 1114483 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001114483-23-000016
Period End Date 20230331
Filing Date 20230427
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance itgr-20230331_htm.xml
Filing Contents
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.60M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $300.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.27M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $400.00K USD Point-in-time
Accounts receivable, net of provision for credit losses of $0.4 million and $0.3 million, respectively AccountsReceivableNetCurrent $224.32M USD Point-in-time
Accounts receivable, net of provision for credit losses of $0.4 million and $0.3 million, respectively AccountsReceivableNetCurrent $250.51M USD Point-in-time
Inventories InventoryNet $208.77M USD Point-in-time
Inventories InventoryNet $225.28M USD Point-in-time
Refundable income taxes IncomeTaxesReceivable $2.00M USD Point-in-time
Refundable income taxes IncomeTaxesReceivable $2.06M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $71.93M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $80.93M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $29.61M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $27.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 33.17M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 33.27M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 33.17M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 33.27M shares Point-in-time
Total current assets AssetsCurrent $558.30M USD Point-in-time
Total current assets AssetsCurrent $628.99M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $317.24M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $331.00M USD Point-in-time
Goodwill Goodwill $986.91M USD Point-in-time
Goodwill Goodwill $982.19M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $819.89M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $811.46M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $6.36M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $6.25M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $74.81M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $72.53M USD Point-in-time
Financing lease assets FinanceLeaseRightOfUseAsset $8.85M USD Point-in-time
Financing lease assets FinanceLeaseRightOfUseAsset $8.65M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $27.66M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $26.86M USD Point-in-time
Total assets Assets $2.79B USD Point-in-time
Total assets Assets $2.87B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $10.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $18.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $124.28M USD Point-in-time
Accounts payable AccountsPayableCurrent $110.78M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $11.05M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $10.92M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $10.22M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $10.36M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $69.92M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $73.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $223.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $225.47M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $907.07M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $992.47M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $160.67M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $153.03M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $61.98M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $64.05M USD Point-in-time
Financing lease liabilities FinanceLeaseLiabilityNoncurrent $8.01M USD Point-in-time
Financing lease liabilities FinanceLeaseLiabilityNoncurrent $7.81M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $14.86M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $13.38M USD Point-in-time
Total liabilities Liabilities $1.38B USD Point-in-time
Total liabilities Liabilities $1.46B USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value; 100,000,000 shares authorized; 33,265,390 and 33,169,778 shares issued and outstanding, respectively CommonStockValue $33.00K USD Point-in-time
Common stock, $0.001 par value; 100,000,000 shares authorized; 33,265,390 and 33,169,778 shares issued and outstanding, respectively CommonStockValue $33.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $709.17M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $731.39M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $680.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $693.77M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.97M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.33M USD Point-in-time
Total stockholders equity StockholdersEquity $1.42B USD Point-in-time
Total stockholders equity StockholdersEquity $1.36B USD Point-in-time
Total stockholders equity StockholdersEquity $1.35B USD Point-in-time
Total stockholders equity StockholdersEquity $1.42B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.87B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.79B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerExcludingAssessedTax $378.79M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $310.91M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $229.44M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $282.11M USD 1 Quarter
Gross profit GrossProfit $81.47M USD 1 Quarter
Gross profit GrossProfit $96.67M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $39.56M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $41.89M USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $16.08M USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $19.09M USD 1 Quarter
Restructuring and other charges RestructuringAndOtherChargesNet $3.33M USD 1 Quarter
Restructuring and other charges RestructuringAndOtherChargesNet $1.53M USD 1 Quarter
Total operating expenses OperatingExpenses $62.51M USD 1 Quarter
Total operating expenses OperatingExpenses $58.98M USD 1 Quarter
Operating income OperatingIncomeLoss $34.17M USD 1 Quarter
Operating income OperatingIncomeLoss $22.50M USD 1 Quarter
Interest expense InterestExpense $5.97M USD 1 Quarter
Interest expense InterestExpense $17.25M USD 1 Quarter
Loss on equity investments EquityMethodInvestmentRealizedGainLossOnDisposal $-2.40M USD 1 Quarter
Loss on equity investments EquityMethodInvestmentRealizedGainLossOnDisposal $-155.00K USD 1 Quarter
Other loss, net OtherNonoperatingIncomeExpense $-760.00K USD 1 Quarter
Other loss, net OtherNonoperatingIncomeExpense $-177.00K USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.95M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.93M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.58M USD 1 Quarter
Net income NetIncomeLoss $13.06M USD 1 Quarter
Net income NetIncomeLoss $11.37M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 33.09M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 33.26M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 33.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 33.30M shares 1 Quarter
Net income NetIncomeLoss $13.06M USD 1 Quarter
Net income NetIncomeLoss $11.37M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-7.89M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $7.92M USD 1 Quarter
Change in fair value of cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $1.71M USD 1 Quarter
Change in fair value of cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $2.73M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.15M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.64M USD 1 Quarter
Comprehensive income, net of tax ComprehensiveIncomeNetOfTax $6.21M USD 1 Quarter
Comprehensive income, net of tax ComprehensiveIncomeNetOfTax $22.70M USD 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $13.06M USD 1 Quarter
Net income NetIncomeLoss $11.37M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $24.13M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $22.54M USD 1 Quarter
Debt related charges included in interest expense AmortizationOfFinancingCostsAndDiscounts $5.15M USD 1 Quarter
Debt related charges included in interest expense AmortizationOfFinancingCostsAndDiscounts $481.00K USD 1 Quarter
Inventory step-up amortization InventoryWriteDown $798.00K USD 1 Quarter
Inventory step-up amortization InventoryWriteDown - USD 1 Quarter
Stock-based compensation ShareBasedCompensation $6.10M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $5.00M USD 1 Quarter
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $2.54M USD 1 Quarter
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $2.74M USD 1 Quarter
Non-cash loss on equity investments NonCashCostAndEquityMethodInvestmentsRealizedGainLoss $-155.00K USD 1 Quarter
Non-cash loss on equity investments NonCashCostAndEquityMethodInvestmentsRealizedGainLoss $-2.40M USD 1 Quarter
Contingent consideration fair value adjustment BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 - USD 1 Quarter
Contingent consideration fair value adjustment BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 $265.00K USD 1 Quarter
Other non-cash (gains) losses OtherNoncashIncomeExpense $-1.33M USD 1 Quarter
Other non-cash (gains) losses OtherNoncashIncomeExpense $1.42M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-709.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-5.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $16.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $24.21M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $17.02M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $20.15M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $458.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.66M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $1.75M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $8.82M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $12.88M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $15.00M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-5.85M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-7.77M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-183.00K USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $1.63M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.19M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $18.16M USD 1 Quarter
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $24.69M USD 1 Quarter
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.86M USD 1 Quarter
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $465.00K USD 1 Quarter
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-24.69M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-10.40M USD 1 Quarter
Principal payments of term loans RepaymentsOfLongTermDebt $3.81M USD 1 Quarter
Principal payments of term loans RepaymentsOfLongTermDebt $390.94M USD 1 Quarter
Proceeds from issuance of convertible notes, net of discount ProceedsFromIssuanceOfLongTermDebt $486.25M USD 1 Quarter
Proceeds from issuance of convertible notes, net of discount ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromSecuredLinesOfCredit $208.69M USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromSecuredLinesOfCredit $15.00M USD 1 Quarter
Payments of revolving credit facility RepaymentsOfLinesOfCredit $10.00M USD 1 Quarter
Payments of revolving credit facility RepaymentsOfLinesOfCredit $232.50M USD 1 Quarter
Purchase of capped calls PaymentsForDerivativeInstrumentFinancingActivities - USD 1 Quarter
Purchase of capped calls PaymentsForDerivativeInstrumentFinancingActivities $35.00M USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $1.05M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $555.00K USD 1 Quarter
Tax withholdings related to net share settlements of restricted stock unit awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.56M USD 1 Quarter
Tax withholdings related to net share settlements of restricted stock unit awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.61M USD 1 Quarter
Contingent consideration payments PaymentForContingentConsiderationLiabilityFinancingActivities $493.00K USD 1 Quarter
Contingent consideration payments PaymentForContingentConsiderationLiabilityFinancingActivities - USD 1 Quarter
Principal payments on finance leases FinanceLeasePrincipalPayments $166.00K USD 1 Quarter
Principal payments on finance leases FinanceLeasePrincipalPayments $275.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $33.12M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.03M USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05M USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.72M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $16.33M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.78M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.67M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.60M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.27M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.89M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.67M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.60M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.27M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.89M USD Point-in-time
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Balance, beginning of period StockholdersEquity $1.42B USD Point-in-time
Balance, beginning of period StockholdersEquity $1.36B USD Point-in-time
Balance, beginning of period StockholdersEquity $1.35B USD Point-in-time
Balance, beginning of period StockholdersEquity $1.42B USD Point-in-time
Net income NetIncomeLoss $13.06M USD 1 Quarter
Net income NetIncomeLoss $11.37M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.15M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.64M USD 1 Quarter
Balance, ending balance StockholdersEquity $1.42B USD Point-in-time
Balance, ending balance StockholdersEquity $1.36B USD Point-in-time
Balance, ending balance StockholdersEquity $1.35B USD Point-in-time
Balance, ending balance StockholdersEquity $1.42B USD Point-in-time

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

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