$CNMD
CONMED Corp

2019 Q2 Form 10-Q Financial Statement

#000081695619000016 Filed on August 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $238.3M $212.8M
YoY Change 11.96% 7.95%
Cost Of Revenue $107.1M $96.55M
YoY Change 10.9% 4.38%
Gross Profit $131.2M $116.3M
YoY Change 12.83% 11.1%
Gross Profit Margin 55.06% 54.63%
Selling, General & Admin $100.7M $89.60M
YoY Change 12.41% 6.89%
% of Gross Profit 76.78% 77.06%
Research & Development $11.81M $9.985M
YoY Change 18.24% 24.18%
% of Gross Profit 9.0% 8.59%
Depreciation & Amortization $18.80M $15.30M
YoY Change 22.88% 7.75%
% of Gross Profit 14.33% 13.16%
Operating Expenses $112.5M $99.59M
YoY Change 13.0% 8.4%
Operating Profit $18.66M $16.68M
YoY Change 11.85% 30.5%
Interest Expense $11.84M $5.091M
YoY Change 132.55% 15.76%
% of Operating Profit 63.45% 30.52%
Other Income/Expense, Net -$300.0K
YoY Change
Pretax Income $6.498M $11.59M
YoY Change -43.94% 38.23%
Income Tax $803.0K $2.872M
% Of Pretax Income 12.36% 24.78%
Net Earnings $5.695M $8.719M
YoY Change -34.68% 42.03%
Net Earnings / Revenue 2.39% 4.1%
Basic Earnings Per Share $0.20 $0.31
Diluted Earnings Per Share $0.19 $0.30
COMMON SHARES
Basic Shares Outstanding 28.28M shares 28.08M shares
Diluted Shares Outstanding 29.34M shares 28.85M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.50M $23.40M
YoY Change -3.85% -41.65%
Cash & Equivalents $22.55M $23.40M
Short-Term Investments
Other Short-Term Assets $22.90M $18.90M
YoY Change 21.16% 3.28%
Inventory $172.8M $143.4M
Prepaid Expenses
Receivables $179.0M $161.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $397.3M $347.4M
YoY Change 14.36% 2.08%
LONG-TERM ASSETS
Property, Plant & Equipment $117.3M $115.0M
YoY Change 2.06% -2.73%
Goodwill $616.4M $401.1M
YoY Change 53.68% -0.01%
Intangibles $538.2M $429.9M
YoY Change 25.2% 4.61%
Long-Term Investments
YoY Change
Other Assets $90.16M $70.40M
YoY Change 28.07% 8.64%
Total Long-Term Assets $1.362B $1.016B
YoY Change 34.02% 2.14%
TOTAL ASSETS
Total Short-Term Assets $397.3M $347.4M
Total Long-Term Assets $1.362B $1.016B
Total Assets $1.759B $1.364B
YoY Change 29.01% 2.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.14M $52.12M
YoY Change -1.87% 12.17%
Accrued Expenses $43.00M $31.70M
YoY Change 35.65% 20.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.52M $16.95M
YoY Change -20.27% 36.16%
Total Short-Term Liabilities $155.8M $176.7M
YoY Change -11.81% 36.2%
LONG-TERM LIABILITIES
Long-Term Debt $796.1M $432.2M
YoY Change 84.19% -10.7%
Other Long-Term Liabilities $35.65M $26.55M
YoY Change 34.27% 3.87%
Total Long-Term Liabilities $831.8M $458.8M
YoY Change 81.3% -9.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $155.8M $176.7M
Total Long-Term Liabilities $831.8M $458.8M
Total Liabilities $1.062B $715.5M
YoY Change 48.47% -4.97%
SHAREHOLDERS EQUITY
Retained Earnings $460.3M $448.7M
YoY Change 2.58% 12.91%
Common Stock $313.0K $313.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $84.48M $89.61M
YoY Change -5.72% -5.53%
Treasury Stock Shares 3.010M shares 3.193M shares
Shareholders Equity $697.0M $648.2M
YoY Change
Total Liabilities & Shareholders Equity $1.759B $1.364B
YoY Change 29.01% 2.13%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $5.695M $8.719M
YoY Change -34.68% 42.03%
Depreciation, Depletion And Amortization $18.80M $15.30M
YoY Change 22.88% 7.75%
Cash From Operating Activities $21.60M $20.60M
YoY Change 4.85% 28.75%
INVESTING ACTIVITIES
Capital Expenditures -$5.000M -$3.500M
YoY Change 42.86% 20.69%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$4.900M -$3.500M
YoY Change 40.0% -25.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.70M -13.80M
YoY Change 28.26% 86.49%
NET CHANGE
Cash From Operating Activities 21.60M 20.60M
Cash From Investing Activities -4.900M -3.500M
Cash From Financing Activities -17.70M -13.80M
Net Change In Cash -1.000M 3.300M
YoY Change -130.3% -15.38%
FREE CASH FLOW
Cash From Operating Activities $21.60M $20.60M
Capital Expenditures -$5.000M -$3.500M
Free Cash Flow $26.60M $24.10M
YoY Change 10.37% 27.51%

Facts In Submission

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CY2018Q1 us-gaap Stockholders Equity
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CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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1227000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2650000 USD
CY2018Q2 us-gaap Dividends Common Stock Cash
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5620000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7307000 USD
CY2018Q2 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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6716000 USD
us-gaap Net Income Loss
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19376000 USD
us-gaap Share Based Compensation
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5811000 USD
us-gaap Share Based Compensation
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4953000 USD
us-gaap Depreciation
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us-gaap Depreciation
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us-gaap Amortization Of Debt Discount Premium
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3774000 USD
us-gaap Amortization Of Debt Discount Premium
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us-gaap Adjustment For Amortization
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27076000 USD
us-gaap Adjustment For Amortization
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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118000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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-3506000 USD
us-gaap Increase Decrease In Inventories
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13809000 USD
us-gaap Increase Decrease In Inventories
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3014000 USD
us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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9981000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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-6979000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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us-gaap Increase Decrease In Other Operating Assets
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13939000 USD
us-gaap Increase Decrease In Other Operating Assets
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16306000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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4137000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Operating Capital
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us-gaap Increase Decrease In Operating Capital
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us-gaap Net Cash Provided By Used In Operating Activities
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17657000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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45647000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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7291000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
364928000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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-7291000 USD
us-gaap Repayments Of Long Term Debt
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147688000 USD
us-gaap Repayments Of Long Term Debt
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6563000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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265000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Repayments Of Lines Of Credit
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393000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
87000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
343000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
57000000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
345000000 USD
us-gaap Proceeds From Convertible Debt
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0 USD
cnmd Paymentsfor Contingent Consideration Relatedto Asset Acquisition
PaymentsforContingentConsiderationRelatedtoAssetAcquisition
4405000 USD
cnmd Paymentsfor Contingent Consideration Relatedto Asset Acquisition
PaymentsforContingentConsiderationRelatedtoAssetAcquisition
0 USD
us-gaap Proceeds From Issuance Of Warrants
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30567000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
16210000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11269000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11198000 USD
cnmd Payments Of Convertible Hedges
PaymentsOfConvertibleHedges
51198000 USD
cnmd Payments Of Convertible Hedges
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0 USD
us-gaap Proceeds From Issuance Of Warrants
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0 USD
us-gaap Proceeds From Payments For Other Financing Activities
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1482000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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684000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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361279000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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36000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-500000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
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5038000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-9221000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17511000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
32622000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22549000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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23401000 USD
us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
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0 USD
us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
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25849000 USD
CY2019Q2 us-gaap Dividends Payable Current And Noncurrent
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5657000 USD
CY2018Q2 us-gaap Dividends Payable Current And Noncurrent
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5620000 USD
us-gaap Nature Of Operations
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Operations<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">CONMED Corporation (“CONMED”, the “Company”, “we” or “us”) is a medical technology company that provides surgical devices and equipment for minimally invasive procedures.  The Company’s products are used by surgeons and physicians in a variety of specialties including orthopedics, general surgery, gynecology, neurosurgery, thoracic surgery and gastroenterology.</span></div>
CY2019Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
365000000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
119000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
9315000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
9434000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
4036000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
80000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
166000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
369509000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
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4462000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
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4462000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
365047000 USD
CY2019Q1 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
215800000 USD
CY2019Q2 us-gaap Business Acquisitions Pro Forma Revenue
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238263000 USD
CY2018Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
222407000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
461660000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
433680000 USD
CY2019Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
8625000 USD
CY2018Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
1890000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
17370000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-1319000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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238263000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
212820000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
238263000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
212820000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
456641000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
414884000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
456641000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
414884000 USD
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
12574000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
11043000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4000000.0 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3700000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
5695000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
8719000 USD
us-gaap Net Income Loss
NetIncomeLoss
6716000 USD
us-gaap Net Income Loss
NetIncomeLoss
19376000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-546000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-510000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1093000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1020000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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-1598000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
3827000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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-1492000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5413000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1108000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5749000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
530000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5100000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5751000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7307000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6847000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20709000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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126000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
4662000 USD
CY2019Q2 us-gaap Revenues
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CY2018Q2 us-gaap Revenues
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212820000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
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CY2018Q2 us-gaap Cost Of Goods And Services Sold
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96549000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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126000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
4662000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
30000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
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1126000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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96000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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3536000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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1864000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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5492000 USD
us-gaap Revenues
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456641000 USD
us-gaap Revenues
Revenues
414884000 USD
us-gaap Cost Of Goods And Services Sold
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204013000 USD
us-gaap Cost Of Goods And Services Sold
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189056000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1864000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
5492000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
450000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
1327000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
1414000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
4165000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
67000 USD
CY2018Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-585000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-161000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-712000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset
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4187000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability
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876000 USD
CY2019Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
3311000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
5836000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
648000 USD
CY2018Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
5188000 USD
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
50559000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
45898000 USD
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
16475000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
15000000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
105768000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
93701000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
172802000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
154599000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
5695000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
8719000 USD
us-gaap Net Income Loss
NetIncomeLoss
6716000 USD
us-gaap Net Income Loss
NetIncomeLoss
19376000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28276000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28075000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28228000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28059000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1061000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
771000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
969000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
680000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29337000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28846000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29197000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28739000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1986000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
3971000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
54000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
107000 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
6000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
13000 USD
CY2019Q2 cnmd Finance Lease Cost
FinanceLeaseCost
60000 USD
cnmd Finance Lease Cost
FinanceLeaseCost
120000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
2046000 USD
us-gaap Lease Cost
LeaseCost
4091000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
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14936000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
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6215000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10217000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
16432000 USD
CY2019Q2 cnmd Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
1182000 USD
CY2019Q2 cnmd Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
363000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
819000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
265000 USD
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
243000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
508000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M13D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0441
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0491
us-gaap Operating Lease Payments
OperatingLeasePayments
4268000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
162000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
849000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
52000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1578000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
180000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3972000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
234000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5075000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
35000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3214000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
88000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2499000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
5000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
723000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
771000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
542000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
17832000 USD
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
34000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1400000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
508000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
16432000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
400440000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
215793000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
194000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
616427000 USD
CY2019Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
215800000 USD
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
744616000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
206406000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
603935000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
190742000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8300000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11200000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
16417000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
33301000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
32510000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
31361000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
30507000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
29730000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2122000 USD
cnmd Product Warranty Accrual Term
ProductWarrantyAccrualTerm
P1Y
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1798000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1750000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1020000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
678000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
696000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
611000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1817000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
2800000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
2400000 USD
CY2019Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
253000 USD
CY2018Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
169000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
506000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
338000 USD
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
782000 USD
CY2018Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
701000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1564000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1403000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1181000 USD
CY2018Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1354000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2362000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2709000 USD
CY2019Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-720000 USD
CY2018Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-672000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1440000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1344000 USD
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
574000 USD
CY2018Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
188000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1148000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
376000 USD
CY2019Q2 cnmd Defined Benefit Plan Non Service Cost
DefinedBenefitPlanNonServiceCost
300000 USD
cnmd Defined Benefit Plan Non Service Cost
DefinedBenefitPlanNonServiceCost
600000 USD
us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
3600000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-300000 USD
CY2019Q2 us-gaap Revenues
Revenues
238263000 USD
CY2018Q2 us-gaap Revenues
Revenues
212820000 USD
us-gaap Revenues
Revenues
456641000 USD
us-gaap Revenues
Revenues
414884000 USD
CY2019Q2 cnmd Product Liability Contingency Insurance Amount Per Incident
ProductLiabilityContingencyInsuranceAmountPerIncident
30000000 USD
CY2019Q2 cnmd Product Liability Contingency Insurance Aggregate Annual Amount
ProductLiabilityContingencyInsuranceAggregateAnnualAmount
30000000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
508000 USD
CY2018Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
809663000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
456900000 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
13515000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
18336000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
796148000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
438564000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
6625000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
13250000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
18219000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
24844000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
460750000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
345000000 USD

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