◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-K Filing

JELD-WEN HOLDING, INC. CIK: 1674335 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001674335-20-000033
Period End Date 20191231
Filing Date 20200224
Fiscal Year 2019
Fiscal Period FY
XBRL Instance q4jwh1231201910-k10xq_htm.xml
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized (shares) PreferredStockSharesAuthorized 90.00M shares Point-in-time
Preferred stock, shares authorized (shares) PreferredStockSharesAuthorized 90.00M shares Point-in-time
Preferred stock, shares authorized (shares) PreferredStockSharesAuthorized 8.75M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $225.96M USD Point-in-time
Preferred stock, shares issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $116.99M USD Point-in-time
Preferred stock, shares issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $632.00K USD Point-in-time
Preferred stock, shares outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.91M USD Point-in-time
Preferred stock, shares outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 900.00M shares Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 900.00M shares Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 900.00M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $471.84M USD Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 904.73M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $469.76M USD Point-in-time
Inventories InventoryNet $505.08M USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Inventories InventoryNet $508.50M USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares outstanding (shares) CommonStockSharesOutstanding 100.67M shares Point-in-time
Other current assets OtherAssetsCurrent $48.67M USD Point-in-time
Common stock, shares outstanding (shares) CommonStockSharesOutstanding 101.31M shares Point-in-time
Other current assets OtherAssetsCurrent $38.56M USD Point-in-time
Total current assets AssetsCurrent $1.24B USD Point-in-time
Total current assets AssetsCurrent $1.15B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $864.38M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $843.40M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $756.71M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $183.84M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $209.06M USD Point-in-time
Goodwill Goodwill $549.06M USD Point-in-time
Goodwill Goodwill $602.50M USD Point-in-time
Goodwill Goodwill $585.94M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $250.33M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $225.55M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $166.31M USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $202.05M USD Point-in-time
Other assets OtherAssetsNoncurrent $36.93M USD Point-in-time
Other assets OtherAssetsNoncurrent $34.96M USD Point-in-time
Total assets Assets $2.86B USD Point-in-time
Total assets Assets $3.38B USD Point-in-time
Total assets Assets $3.05B USD Point-in-time
Accounts payable AccountsPayableCurrent $294.95M USD Point-in-time
Accounts payable AccountsPayableCurrent $249.98M USD Point-in-time
Accrued payroll and benefits EmployeeRelatedLiabilitiesCurrent $115.02M USD Point-in-time
Accrued payroll and benefits EmployeeRelatedLiabilitiesCurrent $109.39M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $298.60M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $252.31M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $54.93M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $65.85M USD Point-in-time
Total current liabilities LiabilitiesCurrent $768.79M USD Point-in-time
Total current liabilities LiabilitiesCurrent $672.24M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.45B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.42B USD Point-in-time
Unfunded pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $107.94M USD Point-in-time
Unfunded pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $107.52M USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $164.03M USD Point-in-time
Deferred credits and other liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $72.69M USD Point-in-time
Deferred credits and other liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $67.68M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $9.29M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $10.48M USD Point-in-time
Total liabilities Liabilities $2.29B USD Point-in-time
Total liabilities Liabilities $2.57B USD Point-in-time
Commitments and contingencies (Note 28) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 28) CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, par value $0.01 per share, 90,000,000 shares authorized; no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred Stock, par value $0.01 per share, 90,000,000 shares authorized; no shares issued and outstanding PreferredStockValue - USD Point-in-time
Common Stock: 900,000,000 shares authorized, par value $0.01 per share, 100,668,003 shares outstanding as of December 31, 2019; 900,000,000 shares authorized, par value $0.01 per share, 101,310,862 shares outstanding as of December 31, 2018 CommonStockValue $1.01M USD Point-in-time
Common Stock: 900,000,000 shares authorized, par value $0.01 per share, 100,668,003 shares outstanding as of December 31, 2019; 900,000,000 shares authorized, par value $0.01 per share, 101,310,862 shares outstanding as of December 31, 2018 CommonStockValue $1.01M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $658.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $671.77M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $290.58M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $246.83M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-151.28M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-144.81M USD Point-in-time
Total shareholders equity StockholdersEquity $789.14M USD Point-in-time
Total shareholders equity StockholdersEquity $761.63M USD Point-in-time
Total shareholders equity StockholdersEquity $812.09M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.38B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.05B USD Point-in-time
Income Statement 113 line items
Line Item Tag Value Unit Period
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.09B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.07B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $946.16M USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.76B USD Annual
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.14B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.29B USD Annual
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.01B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.12B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.17B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.35B USD Annual
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.09B USD 1 Quarter
Cost of sales CostOfRevenue $3.43B USD Annual
Cost of sales CostOfRevenue $3.42B USD Annual
Cost of sales CostOfRevenue $2.92B USD Annual
Gross margin GrossProfit $224.37M USD 1 Quarter
Gross margin GrossProfit $918.54M USD Annual
Gross margin GrossProfit $200.41M USD 1 Quarter
Gross margin GrossProfit $208.13M USD 1 Quarter
Gross margin GrossProfit $241.47M USD 1 Quarter
Gross margin GrossProfit $847.52M USD Annual
Gross margin GrossProfit $248.10M USD 1 Quarter
Gross margin GrossProfit $223.78M USD 1 Quarter
Gross margin GrossProfit $204.59M USD 1 Quarter
Gross margin GrossProfit $240.22M USD 1 Quarter
Gross margin GrossProfit $872.54M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $734.17M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $573.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $660.57M USD Annual
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $17.33M USD Annual
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $21.55M USD Annual
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $13.06M USD Annual
Operating income OperatingIncomeLoss $54.43M USD 1 Quarter
Operating income OperatingIncomeLoss $261.46M USD Annual
Operating income OperatingIncomeLoss $190.41M USD Annual
Operating income OperatingIncomeLoss $40.31M USD 1 Quarter
Operating income OperatingIncomeLoss $167.04M USD Annual
Operating income OperatingIncomeLoss $52.76M USD 1 Quarter
Operating income OperatingIncomeLoss $57.90M USD 1 Quarter
Operating income OperatingIncomeLoss $7.29M USD 1 Quarter
Operating income OperatingIncomeLoss $37.78M USD 1 Quarter
Operating income OperatingIncomeLoss $70.26M USD 1 Quarter
Operating income OperatingIncomeLoss $36.73M USD 1 Quarter
Interest expense, net InterestAndDebtExpense $70.82M USD Annual
Interest expense, net InterestAndDebtExpense $79.03M USD Annual
Interest expense, net InterestAndDebtExpense $71.78M USD Annual
Other (income) expense OtherNonoperatingIncomeExpense $34.89M USD Annual
Other (income) expense OtherNonoperatingIncomeExpense $-40.12M USD Annual
Other (income) expense OtherNonoperatingIncomeExpense $1.41M USD Annual
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $26.13M USD 1 Quarter
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $120.05M USD Annual
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $131.11M USD Annual
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $41.17M USD 1 Quarter
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $-3.05M USD 1 Quarter
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $142.30M USD Annual
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $57.45M USD 1 Quarter
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $19.84M USD 1 Quarter
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $35.54M USD 1 Quarter
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $34.54M USD 1 Quarter
Income before taxes and equity earnings IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesParent $39.54M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $137.82M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-10.06M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $57.07M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $62.97M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $4.48M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $141.17M USD Annual
Equity earnings of non-consolidated entities IncomeLossFromEquityMethodInvestments $738.00K USD Annual
Equity earnings of non-consolidated entities IncomeLossFromEquityMethodInvestments - USD Annual
Equity earnings of non-consolidated entities IncomeLossFromEquityMethodInvestments $3.64M USD Annual
Net income NetIncomeLoss $28.64M USD 1 Quarter
Net income NetIncomeLoss $15.78M USD 1 Quarter
Net income NetIncomeLoss $8.12M USD Annual
Net income NetIncomeLoss $62.97M USD Annual
Net income NetIncomeLoss $141.91M USD Annual
Net income NetIncomeLoss $40.40M USD 1 Quarter
Net income NetIncomeLoss $7.80M USD 1 Quarter
Net income NetIncomeLoss $17.04M USD 1 Quarter
Net income NetIncomeLoss $34.78M USD 1 Quarter
Net income NetIncomeLoss $38.09M USD 1 Quarter
Net income NetIncomeLoss $22.36M USD 1 Quarter
Convertible preferred stock dividends PreferredStockDividendsAndOtherAdjustments $10.46M USD Annual
Convertible preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD Annual
Convertible preferred stock dividends PreferredStockDividendsAndOtherAdjustments - USD Annual
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $62.97M USD Annual
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $141.91M USD Annual
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.34M USD Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 100.62M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 104.53M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 97.46M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.46M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 101.46M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.36M shares Annual
Basic (usd per share) EarningsPerShareBasic $0.08 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $1.36 USD Annual
Basic (usd per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-0.02 USD Annual
Basic (usd per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.27 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.63 USD Annual
Basic (usd per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-0.02 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $1.33 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $0.62 USD Annual
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $28.64M USD 1 Quarter
Net income NetIncomeLoss $15.78M USD 1 Quarter
Net income NetIncomeLoss $8.12M USD Annual
Net income NetIncomeLoss $62.97M USD Annual
Net income NetIncomeLoss $141.91M USD Annual
Net income NetIncomeLoss $40.40M USD 1 Quarter
Net income NetIncomeLoss $7.80M USD 1 Quarter
Net income NetIncomeLoss $17.04M USD 1 Quarter
Net income NetIncomeLoss $34.78M USD 1 Quarter
Net income NetIncomeLoss $38.09M USD 1 Quarter
Net income NetIncomeLoss $22.36M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $111.27M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $133.97M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $125.10M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $96.22M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $21.84M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-35.80M USD Annual
(Gain) loss on sale of business units, property and equipment GainLossOnDispositionOfAssets1 $1.38M USD Annual
(Gain) loss on sale of business units, property and equipment GainLossOnDispositionOfAssets1 $-845.00K USD Annual
(Gain) loss on sale of business units, property and equipment GainLossOnDispositionOfAssets1 $-206.00K USD Annual
Adjustment to carrying value of assets AssetImpairmentCharges $1.23M USD Annual
Adjustment to carrying value of assets AssetImpairmentCharges $1.48M USD Annual
Adjustment to carrying value of assets AssetImpairmentCharges $6.62M USD Annual
Equity earnings in non-consolidated entities IncomeLossFromEquityMethodInvestments $738.00K USD Annual
Equity earnings in non-consolidated entities IncomeLossFromEquityMethodInvestments - USD Annual
Equity earnings in non-consolidated entities IncomeLossFromEquityMethodInvestments $3.64M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.97M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $9.42M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.11M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.26M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Non-cash gain on previously held shares of an equity investment BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Non-cash gain on previously held shares of an equity investment BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $20.77M USD Annual
Non-cash gain on previously held shares of an equity investment BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $20.80M USD 1 Quarter
Non-cash gain on previously held shares of an equity investment BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Stock-based compensation ShareBasedCompensation $15.05M USD Annual
Stock-based compensation ShareBasedCompensation $13.31M USD Annual
Stock-based compensation ShareBasedCompensation $19.79M USD Annual
Contributions to U.S. pension plan IncreaseDecreaseInPensionPlanObligations $-4.12M USD Annual
Contributions to U.S. pension plan IncreaseDecreaseInPensionPlanObligations $-7.76M USD Annual
Contributions to U.S. pension plan IncreaseDecreaseInPensionPlanObligations $-10.00M USD Annual
Amortization of U.S. pension expense PensionExpenseReversalOfExpenseNoncash $9.31M USD Annual
Amortization of U.S. pension expense PensionExpenseReversalOfExpenseNoncash $12.68M USD Annual
Amortization of U.S. pension expense PensionExpenseReversalOfExpenseNoncash $8.92M USD Annual
Other items, net OtherOperatingActivitiesCashFlowStatement $-3.32M USD Annual
Other items, net OtherOperatingActivitiesCashFlowStatement $2.26M USD Annual
Other items, net OtherOperatingActivitiesCashFlowStatement $-6.87M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.29M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-16.51M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-8.43M USD Annual
Inventories IncreaseDecreaseInInventories $-4.19M USD Annual
Inventories IncreaseDecreaseInInventories $30.52M USD Annual
Inventories IncreaseDecreaseInInventories $33.09M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $5.67M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-6.94M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $18.97M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $39.54M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $26.74M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $37.61M USD Annual
Change in short term and long-term tax liabilities IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $8.39M USD Annual
Change in short term and long-term tax liabilities IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-20.72M USD Annual
Change in short term and long-term tax liabilities IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $12.01M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $302.71M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $265.79M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $219.65M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $59.60M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $97.40M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $101.51M USD Annual
Proceeds from sale of business units, property and equipment ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $2.71M USD Annual
Proceeds from sale of business units, property and equipment ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $1.97M USD Annual
Proceeds from sale of business units, property and equipment ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $8.63M USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $21.30M USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $34.69M USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $3.45M USD Annual
Purchases of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $131.45M USD Annual
Purchases of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $57.80M USD Annual
Purchases of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $167.69M USD Annual
Cash received for notes receivable IncreaseDecreaseinNotesReceivable $1.99M USD Annual
Cash received for notes receivable IncreaseDecreaseinNotesReceivable $274.00K USD Annual
Cash received for notes receivable IncreaseDecreaseinNotesReceivable $411.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-284.14M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-189.79M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-184.95M USD Annual
Change in long-term debt ProceedsFromLongTermLinesOfCredit $70.47M USD Annual
Change in long-term debt ProceedsFromLongTermLinesOfCredit $13.10M USD Annual
Change in long-term debt RepaymentsOfLongTermLinesOfCredit $389.67M USD Annual
Payments of notes payable RepaymentsOfNotesPayable - USD Annual
Payments of notes payable RepaymentsOfNotesPayable $205.00K USD Annual
Payments of notes payable RepaymentsOfNotesPayable - USD Annual
Employee note repayments ProceedsFromContributionsFromAffiliates $26.00K USD Annual
Employee note repayments ProceedsFromContributionsFromAffiliates - USD Annual
Employee note repayments ProceedsFromContributionsFromAffiliates $39.00K USD Annual
Contingent consideration for acquisitions PaymentForContingentConsiderationLiabilityFinancingActivities $3.70M USD 1 Quarter
Contingent consideration for acquisitions PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Contingent consideration for acquisitions PaymentForContingentConsiderationLiabilityFinancingActivities $3.70M USD Annual
Contingent consideration for acquisitions PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Common stock issued for exercise of options ProceedsFromStockOptionsExercised $201.00K USD Annual
Common stock issued for exercise of options ProceedsFromStockOptionsExercised $1.98M USD Annual
Common stock issued for exercise of options ProceedsFromStockOptionsExercised $1.03M USD Annual
Common stock repurchased PaymentsForRepurchaseOfCommonStock $19.99M USD Annual
Common stock repurchased PaymentsForRepurchaseOfCommonStock $125.03M USD Annual
Common stock repurchased PaymentsForRepurchaseOfCommonStock - USD Annual
Payments to tax authorities for employee share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.45M USD Annual
Payments to tax authorities for employee share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.50M USD Annual
Payments to tax authorities for employee share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $25.34M USD Annual
Proceeds from sale of common stock, net of underwriting fees and commissions ProceedsFromIssuanceInitialPublicOffering $480.30M USD Point-in-time
Proceeds from sale of common stock, net of underwriting fees and commissions ProceedsFromIssuanceInitialPublicOffering $480.31M USD Annual
Proceeds from sale of common stock, net of underwriting fees and commissions ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from sale of common stock, net of underwriting fees and commissions ProceedsFromIssuanceInitialPublicOffering - USD Annual
Payments associated with initial public offering PaymentsOfStockIssuanceCosts - USD Annual
Payments associated with initial public offering PaymentsOfStockIssuanceCosts $2.07M USD Annual
Payments associated with initial public offering PaymentsOfStockIssuanceCosts - USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-67.47M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $64.09M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-6.41M USD Annual
Effect of foreign currency exchange rates on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.69M USD Annual
Effect of foreign currency exchange rates on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.65M USD Annual
Effect of foreign currency exchange rates on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $903.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $112.25M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-138.61M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $152.78M USD Annual
Cash, cash equivalents and restricted cash, beginning CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $117.62M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $256.23M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $229.88M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.45M USD Point-in-time
Cash, cash equivalents and restricted cash, ending CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $117.62M USD Point-in-time
Cash, cash equivalents and restricted cash, ending CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $256.23M USD Point-in-time
Cash, cash equivalents and restricted cash, ending CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $229.88M USD Point-in-time
Cash, cash equivalents and restricted cash, ending CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.45M USD Point-in-time
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquity $789.14M USD Point-in-time
Balance at beginning of period StockholdersEquity $761.63M USD Point-in-time
Balance at beginning of period StockholdersEquity $812.09M USD Point-in-time
Costs associated with initial public offering AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $7.90M USD Point-in-time
Net income NetIncomeLoss $28.64M USD 1 Quarter
Net income NetIncomeLoss $15.78M USD 1 Quarter
Net income NetIncomeLoss $8.12M USD Annual
Net income NetIncomeLoss $62.97M USD Annual
Net income NetIncomeLoss $141.91M USD Annual
Net income NetIncomeLoss $40.40M USD 1 Quarter
Net income NetIncomeLoss $7.80M USD 1 Quarter
Net income NetIncomeLoss $17.04M USD 1 Quarter
Net income NetIncomeLoss $34.78M USD 1 Quarter
Net income NetIncomeLoss $38.09M USD 1 Quarter
Net income NetIncomeLoss $22.36M USD 1 Quarter
Foreign currency adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-65.19M USD Annual
Foreign currency adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $88.79M USD Annual
Foreign currency adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-15.34M USD Annual
Unrealized gain on interest rate hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.49M USD Annual
Unrealized gain on interest rate hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.17M USD Annual
Unrealized gain on interest rate hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.64M USD Annual
Net actuarial pension gain OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-9.41M USD Annual
Net actuarial pension gain OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-2.69M USD Annual
Net actuarial pension gain OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-12.24M USD Annual
Balance at end of period StockholdersEquity $789.14M USD Point-in-time
Balance at end of period StockholdersEquity $761.63M USD Point-in-time
Balance at end of period StockholdersEquity $812.09M USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $28.64M USD 1 Quarter
Net income NetIncomeLoss $15.78M USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent - USD Annual
Net income NetIncomeLoss $8.12M USD Annual
Net income NetIncomeLoss $62.97M USD Annual
Net income NetIncomeLoss $141.91M USD Annual
Net income NetIncomeLoss $40.40M USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $-1.89M USD Annual
Net income NetIncomeLoss $7.80M USD 1 Quarter
Net income NetIncomeLoss $17.04M USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent - USD Annual
Net income NetIncomeLoss $34.78M USD 1 Quarter
Net income NetIncomeLoss $38.09M USD 1 Quarter
Net income NetIncomeLoss $22.36M USD 1 Quarter
Interest rate hedge adjustments, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $5.00M USD Annual
Interest rate hedge adjustments, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-4.83M USD Annual
Interest rate hedge adjustments, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-538.00K USD Annual
Foreign currency translation adjustments, net of tax benefit of $0, ($1,892), and $0, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-65.19M USD Annual
Foreign currency translation adjustments, net of tax benefit of $0, ($1,892), and $0, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $88.79M USD Annual
Defined benefit pension plans, tax OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $-4.21M USD Annual
Foreign currency translation adjustments, net of tax benefit of $0, ($1,892), and $0, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-15.34M USD Annual
Defined benefit pension plans, tax OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $-5.36M USD Annual
Defined benefit pension plans, tax OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $-1.15M USD Annual
Interest rate hedge adjustments, net of tax (benefit) expense of ($4,831), ($538), and $5,001, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.49M USD Annual
Interest rate hedge adjustments, net of tax (benefit) expense of ($4,831), ($538), and $5,001, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.17M USD Annual
Interest rate hedge adjustments, net of tax (benefit) expense of ($4,831), ($538), and $5,001, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.64M USD Annual
Defined benefit pension plans, net of tax (benefit) expense of $1,152, $4,214, and $5,357, respectively OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-9.41M USD Annual
Defined benefit pension plans, net of tax (benefit) expense of $1,152, $4,214, and $5,357, respectively OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-2.69M USD Annual
Defined benefit pension plans, net of tax (benefit) expense of $1,152, $4,214, and $5,357, respectively OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-12.24M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $102.69M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.47M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-50.31M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $91.59M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $110.81M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $56.50M USD Annual

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

NEWS
Loading news...
TRENDING
Loading...