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10-Q Filing

AVANTOR, INC. CIK: 1722482 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001722482-22-000114
Period End Date 20220331
Filing Date 20220429
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance avtr-20220331_htm.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Accounts receivable, net of allowances of $26.8 and $26.4 AllowanceForDoubtfulAccountsReceivableCurrent $26.80M USD Point-in-time
Accounts receivable, net of allowances of $26.8 and $26.4 AllowanceForDoubtfulAccountsReceivableCurrent $26.40M USD Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $445.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $301.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $283.60M USD Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $463.00M USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 20.70M shares Point-in-time
Accounts receivable, net of allowances of $26.8 and $26.4 AccountsReceivableNetCurrent $1.22B USD Point-in-time
Accounts receivable, net of allowances of $26.8 and $26.4 AccountsReceivableNetCurrent $1.35B USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 20.70M shares Point-in-time
Inventory InventoryNet $872.00M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 609.70M shares Point-in-time
Inventory InventoryNet $896.00M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 610.30M shares Point-in-time
Other current assets OtherAssetsCurrent $81.40M USD Point-in-time
Other current assets OtherAssetsCurrent $81.30M USD Point-in-time
Total current assets AssetsCurrent $2.48B USD Point-in-time
Total current assets AssetsCurrent $2.61B USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $463.0 and $445.2 PropertyPlantAndEquipmentNet $699.90M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $463.0 and $445.2 PropertyPlantAndEquipmentNet $705.50M USD Point-in-time
Other intangible assets, net (see note 7) OtherIntangibleAssetsNet $5.01B USD Point-in-time
Other intangible assets, net (see note 7) OtherIntangibleAssetsNet $5.14B USD Point-in-time
Goodwill Goodwill $5.34B USD Point-in-time
Goodwill Goodwill $5.27B USD Point-in-time
Other assets OtherAssetsNoncurrent $233.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $252.00M USD Point-in-time
Total assets Assets $13.84B USD Point-in-time
Total assets Assets $13.90B USD Point-in-time
Current portion of debt LongTermDebtCurrent $45.20M USD Point-in-time
Current portion of debt LongTermDebtCurrent $44.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $755.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $818.20M USD Point-in-time
Employee-related liabilities EmployeeRelatedLiabilitiesCurrent $134.90M USD Point-in-time
Employee-related liabilities EmployeeRelatedLiabilitiesCurrent $199.70M USD Point-in-time
Accrued interest InterestPayableCurrent $39.80M USD Point-in-time
Accrued interest InterestPayableCurrent $49.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $409.50M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $401.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.45B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.45B USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $6.82B USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $6.98B USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $913.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $854.40M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $361.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $358.40M USD Point-in-time
Total liabilities Liabilities $9.48B USD Point-in-time
Total liabilities Liabilities $9.70B 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, 610.3 and 609.7 shares outstanding CommonStocksIncludingAdditionalPaidInCapital $2.75B USD Point-in-time
Common stock including paid-in capital, 610.3 and 609.7 shares outstanding CommonStocksIncludingAdditionalPaidInCapital $2.75B USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $674.30M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $483.90M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $21.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-69.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-43.20M USD Point-in-time
Total stockholders equity StockholdersEquity $4.36B USD Point-in-time
Total stockholders equity StockholdersEquity $4.20B USD Point-in-time
Total stockholders equity StockholdersEquity $2.81B USD Point-in-time
Total stockholders equity StockholdersEquity $2.67B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $13.84B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $13.90B USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Net sales Revenues $1.79B USD 1 Quarter
Net sales Revenues $1.95B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.17B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.26B USD 1 Quarter
Gross profit GrossProfit $689.90M 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 $382.90M USD 1 Quarter
Operating income OperatingIncomeLoss $266.30M USD 1 Quarter
Operating income OperatingIncomeLoss $307.00M USD 1 Quarter
Interest expense InterestExpense $51.50M USD 1 Quarter
Interest expense InterestExpense $64.80M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.80M 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 $1.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $241.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $211.40M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $47.40M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $51.40M USD 1 Quarter
Net income NetIncomeLoss $190.40M USD 1 Quarter
Net income NetIncomeLoss $164.00M 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 $174.30M USD 1 Quarter
Net income available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $147.90M USD 1 Quarter
Basic EarningsPerShareBasic $0.25 USD 1 Quarter
Basic EarningsPerShareBasic $0.29 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.28 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 581.10M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 610.10M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 589.10M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 681.30M shares 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $190.40M USD 1 Quarter
Net income NetIncomeLoss $164.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $89.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $114.50M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $10.70M 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 $15.90M USD 1 Quarter
Deferred income tax (benefit) DeferredIncomeTaxExpenseBenefit $-5.30M USD 1 Quarter
Deferred income tax (benefit) DeferredIncomeTaxExpenseBenefit $-22.30M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.90M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $4.40M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.80M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.20M USD 1 Quarter
Foreign currency remeasurement (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $1.80M USD 1 Quarter
Foreign currency remeasurement (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-2.70M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $137.30M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $106.80M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $46.40M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $54.30M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $73.20M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $30.30M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $-10.00M 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 $46.20M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-5.30M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-2.50M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $152.20M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $126.90M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $15.10M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $24.50M USD 1 Quarter
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $15.30M USD 1 Quarter
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-300.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-39.50M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.60M USD 1 Quarter
Debt repayments, net RepaymentsOfLongTermDebt $208.60M USD 1 Quarter
Debt repayments, net RepaymentsOfLongTermDebt $111.90M 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 $5.70M USD 1 Quarter
Proceeds received from exercise of stock options ProceedsFromStockOptionsExercised $19.90M USD 1 Quarter
Shares repurchased to satisfy employee tax obligations for vested stock-based awards ProceedsFromPaymentsForOtherFinancingActivities $-4.90M 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 $-127.20M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-221.00M USD 1 Quarter
Effect of currency rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.20M USD 1 Quarter
Effect of currency rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.40M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-114.10M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-18.70M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $308.40M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.10M USD Point-in-time
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 $175.10M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $308.40M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.10M 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 $175.10M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $190.40M USD 1 Quarter
Net income NetIncomeLoss $164.00M USD 1 Quarter
Foreign currency translation unrealized loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-27.00M USD 1 Quarter
Foreign currency translation unrealized loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-33.50M USD 1 Quarter
Unrealized loss OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-900.00K USD 1 Quarter
Unrealized loss OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-300.00K USD 1 Quarter
Reclassification of (gain) loss into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $200.00K USD 1 Quarter
Reclassification of (gain) loss into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-700.00K USD 1 Quarter
Activity related to defined benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $4.50M USD 1 Quarter
Activity related to defined benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $600.00K USD 1 Quarter
Other comprehensive loss before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-33.10M USD 1 Quarter
Other comprehensive loss before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-23.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $4.70M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $3.10M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-26.10M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-37.80M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $126.20M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $164.30M USD 1 Quarter

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

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