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10-Q Filing

AVANTOR, INC. CIK: 1722482 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001722482-21-000121
Period End Date 20210331
Filing Date 20210428
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance avtr-20210331_htm.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Allowances on accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $25.60M USD Point-in-time
Allowances on accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $26.20M USD Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $400.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $286.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $172.50M USD Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $388.30M USD Point-in-time
Accounts receivable, net of allowances of $25.6 and $26.2 AccountsReceivableNetCurrent $1.11B USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 20.70M shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 20.70M shares Point-in-time
Accounts receivable, net of allowances of $25.6 and $26.2 AccountsReceivableNetCurrent $1.20B USD Point-in-time
Inventory InventoryNet $777.70M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 581.80M shares Point-in-time
Inventory InventoryNet $739.60M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 580.10M shares Point-in-time
Other current assets OtherAssetsCurrent $91.40M USD Point-in-time
Other current assets OtherAssetsCurrent $80.30M USD Point-in-time
Total current assets AssetsCurrent $2.23B USD Point-in-time
Total current assets AssetsCurrent $2.23B USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $400.5 and $388.3 PropertyPlantAndEquipmentNet $537.40M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $400.5 and $388.3 PropertyPlantAndEquipmentNet $549.90M USD Point-in-time
Other intangible assets, net (see note 7) OtherIntangibleAssetsNet $3.93B USD Point-in-time
Other intangible assets, net (see note 7) OtherIntangibleAssetsNet $4.05B USD Point-in-time
Goodwill Goodwill $2.86B USD Point-in-time
Goodwill Goodwill $2.82B USD Point-in-time
Other assets OtherAssetsNoncurrent $216.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $217.10M USD Point-in-time
Total assets Assets $9.74B USD Point-in-time
Total assets Assets $9.91B USD Point-in-time
Current portion of debt LongTermDebtCurrent $26.50M USD Point-in-time
Current portion of debt LongTermDebtCurrent $26.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $678.90M USD Point-in-time
Accounts payable AccountsPayableCurrent $706.40M USD Point-in-time
Employee-related liabilities EmployeeRelatedLiabilitiesCurrent $140.80M USD Point-in-time
Employee-related liabilities EmployeeRelatedLiabilitiesCurrent $179.30M USD Point-in-time
Accrued interest InterestPayableCurrent $44.50M USD Point-in-time
Accrued interest InterestPayableCurrent $26.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $313.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $340.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.24B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.24B USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $4.87B USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $4.61B USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $713.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $723.90M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $372.70M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $398.10M USD Point-in-time
Total liabilities Liabilities $6.93B USD Point-in-time
Total liabilities Liabilities $7.23B USD Point-in-time
Commitments and contingencies (see note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see note 8) CommitmentsAndContingencies - USD Point-in-time
MCPS including paid-in capital, 20.7 shares outstanding PreferredStockIncludingAdditionalPaidInCapital $1.00B USD Point-in-time
MCPS including paid-in capital, 20.7 shares outstanding PreferredStockIncludingAdditionalPaidInCapital $1.00B USD Point-in-time
Common stock including paid-in capital, 581.8 and 580.1 shares outstanding CommonStocksIncludingAdditionalPaidInCapital $1.74B USD Point-in-time
Common stock including paid-in capital, 581.8 and 580.1 shares outstanding CommonStocksIncludingAdditionalPaidInCapital $1.74B USD Point-in-time
Accumulated earnings (deficit) RetainedEarningsAccumulatedDeficit $75.30M USD Point-in-time
Accumulated earnings (deficit) RetainedEarningsAccumulatedDeficit $-88.70M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-153.30M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $21.70M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-85.90M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.10M USD Point-in-time
Total stockholders equity StockholdersEquity $2.67B USD Point-in-time
Total stockholders equity StockholdersEquity $2.81B USD Point-in-time
Total stockholders equity StockholdersEquity $2.44B USD Point-in-time
Total stockholders equity StockholdersEquity $2.46B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.74B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.91B USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Net sales Revenues $1.52B USD 1 Quarter
Net sales Revenues $1.79B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.02B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.17B USD 1 Quarter
Gross profit GrossProfit $501.90M USD 1 Quarter
Gross profit GrossProfit $612.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $346.50M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $343.50M USD 1 Quarter
Operating income OperatingIncomeLoss $158.40M USD 1 Quarter
Operating income OperatingIncomeLoss $266.30M USD 1 Quarter
Interest expense InterestExpense $51.50M USD 1 Quarter
Interest expense InterestExpense $94.50M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.20M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $1.80M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $800.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $64.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $211.40M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $17.70M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $47.40M USD 1 Quarter
Net income NetIncomeLoss $164.00M USD 1 Quarter
Net income NetIncomeLoss $47.00M USD 1 Quarter
Accumulation of yield on preferred stock PreferredStockDividendsIncomeStatementImpact $16.10M USD 1 Quarter
Accumulation of yield on preferred stock PreferredStockDividendsIncomeStatementImpact $16.10M USD 1 Quarter
Net income available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $30.90M USD 1 Quarter
Net income available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $147.90M USD 1 Quarter
Basic EarningsPerShareBasic $0.05 USD 1 Quarter
Basic EarningsPerShareBasic $0.25 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.25 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 573.70M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 581.10M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 581.30M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 589.10M shares 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $164.00M USD 1 Quarter
Net income NetIncomeLoss $47.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $96.50M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $89.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $8.40M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $11.40M USD 1 Quarter
Provision for accounts receivable and inventory ProvisionForAccountsReceivableAndInventory $7.90M USD 1 Quarter
Provision for accounts receivable and inventory ProvisionForAccountsReceivableAndInventory $16.60M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-5.30M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-4.20M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $6.90M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.90M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.20M USD 1 Quarter
Foreign currency remeasurement loss ForeignCurrencyTransactionGainLossBeforeTax $-6.70M USD 1 Quarter
Foreign currency remeasurement loss ForeignCurrencyTransactionGainLossBeforeTax $-2.70M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $106.80M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $80.10M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-2.30M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $54.30M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $30.30M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $67.00M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $60.80M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $-17.70M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $5.90M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-24.50M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-700.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-2.50M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $126.90M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $253.10M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $12.60M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $15.10M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-700.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.90M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.60M USD 1 Quarter
Debt repayments RepaymentsOfLongTermDebt $63.80M USD 1 Quarter
Debt repayments RepaymentsOfLongTermDebt $208.60M USD 1 Quarter
Payments of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $16.10M USD 1 Quarter
Payments of dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $16.10M USD 1 Quarter
Proceeds received from exercise of stock options ProceedsFromStockOptionsExercised $19.90M USD 1 Quarter
Proceeds received from exercise of stock options ProceedsFromStockOptionsExercised $6.80M USD 1 Quarter
Shares repurchased to satisfy employee tax obligations for vested stock-based awards ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Shares repurchased to satisfy employee tax obligations for vested stock-based awards ProceedsFromPaymentsForOtherFinancingActivities $-16.20M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-221.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-73.10M USD 1 Quarter
Effect of currency rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.50M USD 1 Quarter
Effect of currency rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.40M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-114.10M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $159.60M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $289.20M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.30M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $348.90M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $175.10M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $289.20M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.30M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $348.90M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $175.10M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $164.00M USD 1 Quarter
Net income NetIncomeLoss $47.00M USD 1 Quarter
Foreign currency translation unrealized loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-33.50M USD 1 Quarter
Foreign currency translation unrealized loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-68.80M USD 1 Quarter
Unrealized (loss) gain OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $1.60M USD 1 Quarter
Unrealized (loss) gain OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-900.00K USD 1 Quarter
Reclassification of loss (gain) into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $100.00K USD 1 Quarter
Reclassification of loss (gain) into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-700.00K USD 1 Quarter
Unrealized gain OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-600.00K USD 1 Quarter
Unrealized gain OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-400.00K USD 1 Quarter
Reclassification of gain into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-100.00K USD 1 Quarter
Reclassification of gain into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax - USD 1 Quarter
Other comprehensive loss before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-33.10M USD 1 Quarter
Other comprehensive loss before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-67.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $4.70M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $400.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-37.80M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-67.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $126.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-20.40M USD 1 Quarter

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

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