$ENOV
Enovis CORP

2014 Q3 Form 10-Q Financial Statement

#000142080014000033 Filed on October 23, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $1.164B $1.015B
YoY Change 14.77% 6.3%
Cost Of Revenue $791.3M $694.3M
YoY Change 13.97% 4.17%
Gross Profit $373.2M $320.3M
YoY Change 16.52% 11.22%
Gross Profit Margin 32.05% 31.57%
Selling, General & Admin $245.4M $208.8M
YoY Change 17.57% -3.86%
% of Gross Profit 65.77% 65.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $245.4M $208.8M
YoY Change 17.57% -3.86%
Operating Profit $118.8M $102.8M
YoY Change 15.57% 98.97%
Interest Expense $14.94M $17.54M
YoY Change -14.83% -25.56%
% of Operating Profit 12.57% 17.06%
Other Income/Expense, Net
YoY Change
Pretax Income $103.9M $85.26M
YoY Change 21.83% 203.33%
Income Tax $22.57M $19.79M
% Of Pretax Income 21.73% 23.21%
Net Earnings $73.39M $55.48M
YoY Change 32.29% 510.02%
Net Earnings / Revenue 6.3% 5.47%
Basic Earnings Per Share $0.59 $0.49
Diluted Earnings Per Share $0.59 $0.48
COMMON SHARES
Basic Shares Outstanding 123.8M shares 102.0M shares
Diluted Shares Outstanding 125.4M shares 115.4M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $286.6M $639.3M
Short-Term Investments
Other Short-Term Assets $309.6M $299.7M
YoY Change 3.29%
Inventory $522.4M $453.2M
Prepaid Expenses
Receivables $1.099B $974.7M
Other Receivables
Total Short-Term Assets $2.218B $2.367B
YoY Change -6.29%
LONG-TERM ASSETS
Property, Plant & Equipment $772.1M $678.2M
YoY Change 13.85%
Goodwill $2.947B $2.082B
YoY Change 41.58%
Intangibles $1.107B $742.0M
YoY Change 49.18%
Long-Term Investments
YoY Change
Other Assets $485.0M $465.1M
YoY Change 4.28%
Total Long-Term Assets $5.311B $3.967B
YoY Change 33.89%
TOTAL ASSETS
Total Short-Term Assets $2.218B $2.367B
Total Long-Term Assets $5.311B $3.967B
Total Assets $7.529B $6.334B
YoY Change 18.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $778.8M $739.2M
YoY Change 5.36%
Accrued Expenses $516.2M $450.1M
YoY Change 14.69%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $73.70M $131.7M
YoY Change -44.03%
Total Short-Term Liabilities $1.369B $1.321B
YoY Change 3.62%
LONG-TERM LIABILITIES
Long-Term Debt $1.608B $1.389B
YoY Change 15.74%
Other Long-Term Liabilities $1.015B $1.053B
YoY Change -3.62%
Total Long-Term Liabilities $2.623B $2.443B
YoY Change 7.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.369B $1.321B
Total Long-Term Liabilities $2.623B $2.443B
Total Liabilities $3.992B $3.764B
YoY Change 6.07%
SHAREHOLDERS EQUITY
Retained Earnings $309.4M -$12.61M
YoY Change -2554.21%
Common Stock $124.0K $102.0K
YoY Change 21.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.327B $2.343B
YoY Change
Total Liabilities & Shareholders Equity $7.529B $6.334B
YoY Change 18.87%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $73.39M $55.48M
YoY Change 32.29% 510.02%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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us-gaap Preferred Stock Conversions Inducements
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us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
61472000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40437000 USD
CY2014Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
53310000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
41039000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
4488000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-2741000 USD
us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
11850000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
16633000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
632500000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
15700000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2513897000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
3326536000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3537095000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2741123000 USD
us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
25013000 USD
us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-6299000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
3740000 USD
CY2013Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2014Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Resulting In Net Operating Loss Carryforward
UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward
32400000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99281670 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121769326 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
125380566 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115384669 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120163945 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
123841699 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
98185166 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
101977511 shares
CY2013Q4 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
51142000 USD
CY2014Q3 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
54707000 USD
cfx Accumulatedothercomprehensiveincome Decreasefrom Redemptionsor Purchaseof Noncontrolling Interests
AccumulatedothercomprehensiveincomeDecreasefromRedemptionsorPurchaseofNoncontrollingInterests
942000 USD
cfx Accumulatedothercomprehensiveincome Decreasefrom Redemptionsor Purchaseof Noncontrolling Interests
AccumulatedothercomprehensiveincomeDecreasefromRedemptionsorPurchaseofNoncontrollingInterests
381000 USD
cfx Antidilutive Securities Excludedfrom Computationof Earnings Per Share Preferred Amount
AntidilutiveSecuritiesExcludedfromComputationofEarningsPerSharePreferredAmount
1900000 shares
CY2013Q4 cfx Asbestos Insurance Asset Current
AsbestosInsuranceAssetCurrent
32872000 USD
CY2014Q3 cfx Asbestos Insurance Asset Current
AsbestosInsuranceAssetCurrent
35018000 USD
CY2013Q4 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
299057000 USD
CY2014Q3 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
289347000 USD
CY2014Q3 cfx Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
352922000 USD
CY2013Q4 cfx Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
358288000 USD
CY2014Q3 cfx Db Letter Of Credit Remaining Capacity
DbLetterOfCreditRemainingCapacity
199900000 USD
cfx Devaluation Of Foreign Currency
DevaluationOfForeignCurrency
0.87
cfx Discretetaxbenefit
Discretetaxbenefit
5100000 USD
CY2013Q3 cfx Discretetaxbenefit
Discretetaxbenefit
5100000 USD
CY2014Q3 cfx Finite Lived Intangible Assets Amortization Expense2014
FiniteLivedIntangibleAssetsAmortizationExpense2014
58500000 USD
cfx Foreign Currency Exchange Rate Bolivar Fuerte To Usd
ForeignCurrencyExchangeRateBolivarFuerteToUSD
6.3
cfx Foreign Exchange Rate Usedto Remeasure Venezuelan Operations
ForeignExchangeRateUsedtoRemeasureVenezuelanOperations
SICAD II
cfx Fractional Share Cashin Lieu Share Amount
FractionalShareCashinLieuShareAmount
0.22807018 shares
cfx Future Claims Period
FutureClaimsPeriod
P15Y
cfx Incremental Asbestos Expense
IncrementalAsbestosExpense
5000000 USD
CY2013Q4 cfx Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
41943000 USD
CY2014Q3 cfx Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
33237000 USD
CY2013Q4 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
21411000 USD
CY2014Q3 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
45215000 USD
CY2014Q3 cfx Letters Of Credit Maximum Capacity
LettersOfCreditMaximumCapacity
773100000 USD
CY2013Q3 cfx Net Income Loss Attributableto Preference Stockholders Diluted
NetIncomeLossAttributabletoPreferenceStockholdersDiluted
0 USD
CY2014Q3 cfx Net Income Loss Attributableto Preference Stockholders Diluted
NetIncomeLossAttributabletoPreferenceStockholdersDiluted
0 USD
cfx Net Income Loss Attributableto Preference Stockholders Diluted
NetIncomeLossAttributabletoPreferenceStockholdersDiluted
-3740000 USD
CY2014Q3 cfx Net Income Loss Basic
NetIncomeLossBasic
73389000 USD
CY2013Q3 cfx Net Income Loss Basic
NetIncomeLossBasic
50389000 USD
cfx Net Income Loss Basic
NetIncomeLossBasic
122508000 USD
cfx Net Income Loss Basic
NetIncomeLossBasic
290051000 USD
CY2013Q3 cfx Net Income Loss Diluted
NetIncomeLossDiluted
55475000 USD
CY2014Q3 cfx Net Income Loss Diluted
NetIncomeLossDiluted
73389000 USD
cfx Net Income Loss Diluted
NetIncomeLossDiluted
122508000 USD
cfx Net Income Loss Diluted
NetIncomeLossDiluted
290051000 USD
CY2014Q3 cfx Net Monetary Assets Of Subsidiary
NetMonetaryAssetsOfSubsidiary
600000 USD
cfx Noncashinterestexpense
Noncashinterestexpense
15024000 USD
cfx Noncashinterestexpense
Noncashinterestexpense
6990000 USD
cfx Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax
OtherComprehensiveIncomeLossIntraEntityForeignCurrencyTranslationAdjustmentAdjustmentsNetOfTax
1083000 USD
cfx Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax
OtherComprehensiveIncomeLossIntraEntityForeignCurrencyTranslationAdjustmentAdjustmentsNetOfTax
5546000 USD
cfx Payments Of Contingent Consideration Liability
PaymentsOfContingentConsiderationLiability
3500000 USD
cfx Preferred Stock Conversions Cash Payment Upon Conversion
PreferredStockConversionsCashPaymentUponConversion
23400000 USD
CY2014Q3 cfx Preferred Stock Dividends And Other Adjustments Diluted
PreferredStockDividendsAndOtherAdjustmentsDiluted
0 USD
cfx Preferred Stock Dividends And Other Adjustments Diluted
PreferredStockDividendsAndOtherAdjustmentsDiluted
0 USD
cfx Preferred Stock Dividends And Other Adjustments Diluted
PreferredStockDividendsAndOtherAdjustmentsDiluted
0 USD
CY2013Q3 cfx Preferred Stock Dividends And Other Adjustments Diluted
PreferredStockDividendsAndOtherAdjustmentsDiluted
-5086000 USD
cfx Reductionof Allowancesfor Collectibility
ReductionofAllowancesforCollectibility
4100000 USD
cfx Restructuringsettlementandimpairmentbeforenoncashcharges
Restructuringsettlementandimpairmentbeforenoncashcharges
25871000 USD
CY2013Q3 cfx Segment Operating Income Loss
SegmentOperatingIncomeLoss
111535000 USD
CY2014Q3 cfx Segment Operating Income Loss
SegmentOperatingIncomeLoss
127754000 USD
cfx Segment Operating Income Loss
SegmentOperatingIncomeLoss
330946000 USD
cfx Segment Operating Income Loss
SegmentOperatingIncomeLoss
304205000 USD
cfx Stock Issues During Period Value New Issues Netof Issuance Costs
StockIssuesDuringPeriodValueNewIssuesNetofIssuanceCosts
610363000 USD
CY2013Q4 cfx Unrecognizedtaxbenefitsincludedin Otherliabilities
UnrecognizedtaxbenefitsincludedinOtherliabilities
9200000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-26
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001420800
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
123686331 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Colfax CORP
dei Trading Symbol
TradingSymbol
cfx
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
771417000 USD
CY2014Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
513327000 USD

Files In Submission

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0001420800-14-000033.txt Edgar Link pending
0001420800-14-000033-xbrl.zip Edgar Link pending
cfx-20140926.xml Edgar Link completed
cfx-20140926.xsd Edgar Link pending
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cfx-20140926_lab.xml Edgar Link unprocessable
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