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10-Q Filing

LIVANOVA PLC CIK: 1639691 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001639691-17-000033
Period End Date 20170331
Filing Date 20170503
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance livn-20170331.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Ordinary shares, par value (in Pounds per Share) CommonStockParOrStatedValuePerShare 1.00 GBP Point-in-time
Ordinary shares, par value (in Pounds per Share) CommonStockParOrStatedValuePerShare 1.00 GBP Point-in-time
Ordinary shares issued (shares) CommonStockSharesIssued 48.16M shares Point-in-time
Ordinary shares issued (shares) CommonStockSharesIssued 48.18M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $87.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $62.72M USD Point-in-time
Ordinary shares outstanding (shares) CommonStockSharesOutstanding 48.03M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $112.61M USD Point-in-time
Ordinary shares outstanding (shares) CommonStockSharesOutstanding 48.12M shares Point-in-time
Treasury stock (shares) TreasuryStockShares 128,277.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $271.53M USD Point-in-time
Treasury stock (shares) TreasuryStockShares 60,006.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $275.73M USD Point-in-time
Inventories InventoryNet $183.49M USD Point-in-time
Inventories InventoryNet $192.39M USD Point-in-time
Prepaid and refundable income taxes PrepaidTaxes $60.37M USD Point-in-time
Prepaid and refundable income taxes PrepaidTaxes $60.62M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroup $4.48M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroup $17.62M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $56.05M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $55.97M USD Point-in-time
Total Current Assets AssetsCurrent $620.07M USD Point-in-time
Total Current Assets AssetsCurrent $660.68M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $223.84M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $205.12M USD Point-in-time
Goodwill Goodwill $691.71M USD Point-in-time
Goodwill Goodwill $698.28M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $605.78M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $609.20M USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $58.73M USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $61.09M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNetNoncurrent $6.02M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNetNoncurrent $9.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $130.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $132.66M USD Point-in-time
Total Assets Assets $2.34B USD Point-in-time
Total Assets Assets $2.37B USD Point-in-time
Current debt obligations DebtCurrent $47.65M USD Point-in-time
Current debt obligations DebtCurrent $45.46M USD Point-in-time
Accounts payable AccountsPayableCurrent $92.95M USD Point-in-time
Accounts payable AccountsPayableCurrent $101.95M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $68.42M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $75.57M USD Point-in-time
Income taxes payable TaxesPayableCurrent $22.34M USD Point-in-time
Income taxes payable TaxesPayableCurrent $26.68M USD Point-in-time
Accrued employee compensation and related benefits liability DeferredCompensationLiabilityCurrent $81.32M USD Point-in-time
Accrued employee compensation and related benefits liability DeferredCompensationLiabilityCurrent $78.30M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $316.81M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $323.83M USD Point-in-time
Long-term debt obligations LongTermDebtNoncurrent $76.07M USD Point-in-time
Long-term debt obligations LongTermDebtNoncurrent $75.22M USD Point-in-time
Deferred income taxes liability DeferredTaxLiabilitiesNoncurrent $166.96M USD Point-in-time
Deferred income taxes liability DeferredTaxLiabilitiesNoncurrent $172.54M USD Point-in-time
Long-term employee compensation and related benefits liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $31.67M USD Point-in-time
Long-term employee compensation and related benefits liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $31.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $39.49M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $37.76M USD Point-in-time
Total Liabilities Liabilities $635.72M USD Point-in-time
Total Liabilities Liabilities $635.72M USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Ordinary Shares, 1.00 par value: unlimited shares authorized; 48,184,737 shares issued and 48,124,731shares outstanding at March 31, 2017; 48,156,690 shares issued and 48,028,413 shares outstanding at December 31, 2016 CommonStockValue $74.58M USD Point-in-time
Ordinary Shares, 1.00 par value: unlimited shares authorized; 48,184,737 shares issued and 48,124,731shares outstanding at March 31, 2017; 48,156,690 shares issued and 48,028,413 shares outstanding at December 31, 2016 CommonStockValue $74.61M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.72B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.72B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-54.97M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-68.49M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-14.57M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-3.30M USD Point-in-time
Treasury stock at cost, 60,006 shares at March 31, 2017 and 128,277 shares at December 31, 2016 TreasuryStockValue $4.50M USD Point-in-time
Treasury stock at cost, 60,006 shares at March 31, 2017 and 128,277 shares at December 31, 2016 TreasuryStockValue $2.65M USD Point-in-time
Total Stockholders Equity StockholdersEquity $1.71B USD Point-in-time
Total Stockholders Equity StockholdersEquity $1.73B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.34B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.37B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $286.97M USD 1 Quarter
Net sales SalesRevenueNet $285.11M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $123.57M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $101.46M USD 1 Quarter
Product remediation EnvironmentalRemediationExpense $-792.00K USD 1 Quarter
Product remediation EnvironmentalRemediationExpense $706.00K USD 1 Quarter
Gross profit GrossProfit $184.43M USD 1 Quarter
Gross profit GrossProfit $162.70M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $112.40M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $115.87M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $31.69M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $29.65M USD 1 Quarter
Merger and integration expenses BusinessCombinationIntegrationRelatedCosts $2.21M USD 1 Quarter
Merger and integration expenses BusinessCombinationIntegrationRelatedCosts $6.76M USD 1 Quarter
Restructuring expenses RestructuringCharges $28.59M USD 1 Quarter
Restructuring expenses RestructuringCharges $10.15M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $15.89M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $11.41M USD 1 Quarter
Total operating expenses OperatingExpenses $198.80M USD 1 Quarter
Total operating expenses OperatingExpenses $165.82M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $18.61M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-36.10M USD 1 Quarter
Interest income InvestmentIncomeInterest $213.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $273.00K USD 1 Quarter
Interest expense InterestExpense $2.31M USD 1 Quarter
Interest expense InterestExpense $1.19M USD 1 Quarter
Foreign exchange and other gains (losses) ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome $3.44M USD 1 Quarter
Foreign exchange and other gains (losses) ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome $-1.83M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-38.92M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.01M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-1.26M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $5.66M USD 1 Quarter
Losses from equity method investments IncomeLossFromEquityMethodInvestments $-2.72M USD 1 Quarter
Losses from equity method investments IncomeLossFromEquityMethodInvestments $-3.08M USD 1 Quarter
Net income (loss) NetIncomeLoss $-40.38M USD 1 Quarter
Net income (loss) NetIncomeLoss $11.27M USD 1 Quarter
Basic income (loss) per share (in Dollars per Share) EarningsPerShareBasic $0.23 USD 1 Quarter
Basic income (loss) per share (in Dollars per Share) EarningsPerShareBasic $-0.83 USD 1 Quarter
Diluted income (loss) per share (in Dollars per Share) EarningsPerShareDiluted $-0.83 USD 1 Quarter
Diluted income (loss) per share (in Dollars per Share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Shares used in computing basic income (loss) per share (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 48.07M shares 1 Quarter
Shares used in computing basic income (loss) per share (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 48.92M shares 1 Quarter
Shares used in computing diluted income (loss) per share (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.18M shares 1 Quarter
Shares used in computing diluted income (loss) per share (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.92M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-40.38M USD 1 Quarter
Net income (loss) NetIncomeLoss $11.27M USD 1 Quarter
Depreciation Depreciation $10.91M USD 1 Quarter
Depreciation Depreciation $8.78M USD 1 Quarter
Amortization AdjustmentForAmortization $12.65M USD 1 Quarter
Amortization AdjustmentForAmortization $11.41M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $3.84M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $6.12M USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $1.28M USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-5.52M USD 1 Quarter
Losses from equity method investments IncomeLossFromEquityMethodInvestments $-3.08M USD 1 Quarter
Losses from equity method investments IncomeLossFromEquityMethodInvestments $-2.72M USD 1 Quarter
Impairment of property, plant and equipment GainLossOnDispositionOfAssets1 - USD 1 Quarter
Impairment of property, plant and equipment GainLossOnDispositionOfAssets1 $-4.65M USD 1 Quarter
Amortization of income taxes payable on intercompany transfers AmortizationOfDeferredCharges $3.50M USD 1 Quarter
Amortization of income taxes payable on intercompany transfers AmortizationOfDeferredCharges $6.51M USD 1 Quarter
Other OtherNoncashIncomeExpense $-2.75M USD 1 Quarter
Other OtherNoncashIncomeExpense $1.92M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $8.44M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-6.57M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-10.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.44M USD 1 Quarter
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $13.71M USD 1 Quarter
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $9.31M USD 1 Quarter
Restructuring reserve RestructuringCosts $-6.70M USD 1 Quarter
Restructuring reserve RestructuringCosts $22.01M USD 1 Quarter
Accounts payable and accrued current and non-current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-607.00K USD 1 Quarter
Accounts payable and accrued current and non-current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $4.95M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.60M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $33.21M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.14M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.57M USD 1 Quarter
Proceeds from sale of cost method investment ProceedsFromSaleofCostMethodInvestments - USD 1 Quarter
Proceeds from sale of cost method investment ProceedsFromSaleofCostMethodInvestments $3.19M USD 1 Quarter
Purchases of short-term investments PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm $6.99M USD 1 Quarter
Purchases of short-term investments PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm - USD 1 Quarter
Maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD 1 Quarter
Maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $7.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $361.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $820.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.74M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.95M USD 1 Quarter
Loans to equity method investments PaymentsToMinorityShareholders $5.34M USD 1 Quarter
Loans to equity method investments PaymentsToMinorityShareholders $2.85M USD 1 Quarter
Short-term borrowing (repayment), net ProceedsFromRepaymentsOfShortTermDebt $-10.34M USD 1 Quarter
Short-term borrowing (repayment), net ProceedsFromRepaymentsOfShortTermDebt $253.00K USD 1 Quarter
Proceeds from exercise of stock options and SARs ProceedsFromStockOptionsExercised $2.54M USD 1 Quarter
Proceeds from exercise of stock options and SARs ProceedsFromStockOptionsExercised $876.00K USD 1 Quarter
Repayment of trade receivable advances RepaymentsOfLongtermLoansFromVendors - USD 1 Quarter
Repayment of trade receivable advances RepaymentsOfLongtermLoansFromVendors $16.08M USD 1 Quarter
Other PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $346.00K USD 1 Quarter
Other PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $1.82M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.03M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-27.07M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $1.27M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $484.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-25.14M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.93M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $87.47M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $62.72M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $39.79M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $112.61M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $62.72M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $39.79M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $87.47M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $112.61M USD Point-in-time
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $1.71B USD Point-in-time
Beginning Balance StockholdersEquity $1.73B USD Point-in-time
Balance (shares) CommonStockSharesIssued 48.16M shares Point-in-time
Balance (shares) CommonStockSharesIssued 48.18M shares Point-in-time
Net income (loss) NetIncomeLoss $-40.38M USD 1 Quarter
Net income (loss) NetIncomeLoss $11.27M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $45.12M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.52M USD 1 Quarter
Ending Balance StockholdersEquity $1.71B USD Point-in-time
Ending Balance StockholdersEquity $1.73B USD Point-in-time
Balance (shares) CommonStockSharesIssued 48.16M shares Point-in-time
Balance (shares) CommonStockSharesIssued 48.18M shares Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-40.38M USD 1 Quarter
Net income (loss) NetIncomeLoss $11.27M USD 1 Quarter
Net change in unrealized loss on derivatives OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent $-3.77M USD 1 Quarter
Net change in unrealized loss on derivatives OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent $-2.63M USD 1 Quarter
Tax effect OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $-386.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $-724.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-3.38M USD 1 Quarter
Net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-1.91M USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $48.50M USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $15.43M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $45.12M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.52M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $24.79M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $4.74M USD 1 Quarter

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

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