$ENOV
Enovis CORP Stock $enov

$enov Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000142080015000012 Filed on April 23, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$911.1M	$1.054B
YoY Change	-13.59%	11.32%
Cost Of Revenue	$616.6M	$728.7M
YoY Change	-15.38%	11.01%
Gross Profit	$294.4M	$325.6M
YoY Change	-9.58%	12.01%
Gross Profit Margin	32.32%	30.89%
Selling, General & Admin	$213.2M	$231.6M
YoY Change	-7.92%	8.12%
% of Gross Profit	72.42%	71.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$36.93M	$31.21M
YoY Change	18.32%	4.34%
% of Gross Profit	12.54%	9.58%
Operating Expenses	$213.2M	$231.6M
YoY Change	-7.92%	8.12%
Operating Profit	$77.45M	$87.74M
YoY Change	-11.72%	21.31%
Interest Expense	$12.04M	$12.32M
YoY Change	-2.26%	-47.09%
% of Operating Profit	15.55%	14.04%
Other Income/Expense, Net
YoY Change
Pretax Income	$65.41M	$75.42M
YoY Change	-13.27%	53.79%
Income Tax	$9.134M	$20.58M
% Of Pretax Income	13.96%	27.29%
Net Earnings	$52.06M	$46.79M
YoY Change	11.25%	69.31%
Net Earnings / Revenue	5.71%	4.44%
Basic Earnings Per Share	$0.42	$0.22
Diluted Earnings Per Share	$0.42	$0.22
COMMON SHARES
Basic Shares Outstanding	123.9M shares	112.5M shares
Diluted Shares Outstanding	125.1M shares	114.1M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$206.9M	$482.2M
Short-Term Investments
Other Short-Term Assets	$345.1M	$323.0M
YoY Change	6.83%
Inventory	$455.7M	$472.8M
Prepaid Expenses
Receivables	$1.015B	$1.064B
Other Receivables
Total Short-Term Assets	$2.023B	$2.342B
YoY Change	-13.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$679.7M	$747.2M
YoY Change	-9.04%
Goodwill	$2.764B	$2.390B
YoY Change	15.64%
Intangibles	$981.7M	$815.6M
YoY Change	20.36%
Long-Term Investments
YoY Change
Other Assets	$497.3M	$476.3M
YoY Change	4.41%
Total Long-Term Assets	$4.923B	$4.429B
YoY Change	11.14%
TOTAL ASSETS
Total Short-Term Assets	$2.023B	$2.342B
Total Long-Term Assets	$4.923B	$4.429B
Total Assets	$6.945B	$6.771B
YoY Change	2.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$762.8M	$779.7M
YoY Change	-2.16%
Accrued Expenses	$481.9M	$491.9M
YoY Change	-2.03%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due	$10.27M	$41.63M
YoY Change	-75.34%
Total Short-Term Liabilities	$1.255B	$1.313B
YoY Change	-4.43%
LONG-TERM LIABILITIES
Long-Term Debt	$1.428B	$1.108B
YoY Change	28.96%
Other Long-Term Liabilities	$1.013B	$953.7M
YoY Change	6.25%
Total Long-Term Liabilities	$2.442B	$2.061B
YoY Change	18.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.255B	$1.313B
Total Long-Term Liabilities	$2.442B	$2.061B
Total Liabilities	$3.697B	$3.375B
YoY Change	9.55%
SHAREHOLDERS EQUITY
Retained Earnings	$441.6M	$44.25M
YoY Change	897.94%
Common Stock	$124.0K	$124.0K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.044B	$3.165B
YoY Change
Total Liabilities & Shareholders Equity	$6.945B	$6.771B
YoY Change	2.57%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$52.06M	$46.79M
YoY Change	11.25%	69.31%
Depreciation, Depletion And Amortization	$36.93M	$31.21M
YoY Change	18.32%	4.34%
Cash From Operating Activities	-$2.050M	-$67.04M
YoY Change	-96.94%	399.74%
INVESTING ACTIVITIES
Capital Expenditures	$11.16M	$12.59M
YoY Change	-11.37%	-29.94%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$11.16M	-$12.59M
YoY Change	-11.37%	-29.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	-$689.0K	$611.7M
YoY Change	-100.11%	77829.68%
Debt Paid & Issued, Net	$15.14M	$0.00
YoY Change		-100.0%
Cash From Financing Activities	-$71.17M	$247.1M
YoY Change	-128.8%	-217.32%
NET CHANGE
Cash From Operating Activities	-$2.050M	-$67.04M
Cash From Investing Activities	-$11.16M	-$12.59M
Cash From Financing Activities	-$71.17M	$247.1M
Net Change In Cash	-$84.38M	$167.5M
YoY Change	-150.38%	-169.21%
FREE CASH FLOW
Cash From Operating Activities	-$2.050M	-$67.04M
Capital Expenditures	$11.16M	$12.59M
Free Cash Flow	-$13.21M	-$79.63M
YoY Change	-83.41%	153.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	cfx	Asbestos Insurance Asset Current AsbestosInsuranceAssetCurrent	34296000	USD
CY2014Q4	cfx	Asbestos Insurance Asset Noncurrent AsbestosInsuranceAssetNoncurrent	282679000	USD
CY2015Q1	cfx	Noncashimpairmentrestructuringprovisions Noncashimpairmentrestructuringprovisions	1275000	USD
CY2014Q1	cfx	Noncashinterestexpense Noncashinterestexpense	2089000	USD
CY2014Q4	cfx	Accrued Asbestos Liability AccruedAsbestosLiability	50175000	USD
CY2015Q1	cfx	Accrued Asbestos Liability AccruedAsbestosLiability	53849000	USD
CY2014Q1	cfx	Antidilutive Securities Excludedfrom Computationof Earnings Per Share Preferred Amount AntidilutiveSecuritiesExcludedfromComputationofEarningsPerSharePreferredAmount	5700000	shares
CY2014Q4	cfx	Asbestos Insurance Asset Current AsbestosInsuranceAssetCurrent	34540000	USD
CY2015Q1	cfx	Asbestos Insurance Asset Noncurrent AsbestosInsuranceAssetNoncurrent	279094000	USD
CY2014Q4	cfx	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	346099000	USD
CY2015Q1	cfx	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	342776000	USD
CY2015Q1	cfx	Db Letter Of Credit Remaining Capacity DbLetterOfCreditRemainingCapacity	199900000	USD
CY2015Q1	cfx	Future Claims Period FutureClaimsPeriod	P15Y
CY2014Q4	cfx	Insurance Receivable Asbestos Noncurrent InsuranceReceivableAsbestosNoncurrent	82340000	USD
CY2015Q1	cfx	Insurance Receivable Asbestos Noncurrent InsuranceReceivableAsbestosNoncurrent	91111000	USD
CY2015Q1	cfx	Letters Of Credit Maximum Capacity LettersOfCreditMaximumCapacity	671300000	USD
CY2015Q1	cfx	Noncashinterestexpense Noncashinterestexpense	1917000	USD
CY2014Q1	cfx	Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax OtherComprehensiveIncomeLossIntraEntityForeignCurrencyTranslationAdjustmentAdjustmentsNetOfTax	4751000	USD
CY2015Q1	cfx	Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax OtherComprehensiveIncomeLossIntraEntityForeignCurrencyTranslationAdjustmentAdjustmentsNetOfTax	-4107000	USD
CY2015Q1	cfx	Restructuringprovisionsbeforenoncashcharges Restructuringprovisionsbeforenoncashcharges	2478000	USD
CY2014Q1	cfx	Segment Operating Income SegmentOperatingIncome	94050000	USD
CY2015Q1	cfx	Segment Operating Income SegmentOperatingIncome	81206000	USD
CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-27
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CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	495393000	USD
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001420800
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CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	Colfax CORP
CY2015Q1	dei	Trading Symbol TradingSymbol	cfx
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CY2014Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	11026000	USD
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CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3200832000	USD
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CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	247123000	USD
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CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	24877000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	52056000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	87738000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	77453000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	128254000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	129098000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	322133000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	345078000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	499421000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	497335000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-2089000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-6511000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-7244000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-182735000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	62000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	62000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	62000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	62000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	0	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-2597000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-162558000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5649000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-189725000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3924000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-163218000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	3200000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2900000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-704000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-160342000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	2110000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	2110000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	2066000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	3154000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	2004000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	3092000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	1831000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	2154000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-173000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-938000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	1893000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	2216000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-173000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-938000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1600000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-168000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	22181000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-133000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	2790000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1077730000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1013369000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Convertible Preferred Stock PaymentsForRepurchaseOfConvertiblePreferredStock	19565000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Convertible Preferred Stock PaymentsForRepurchaseOfConvertiblePreferredStock	0	USD
CY2015Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	9106000	USD
CY2014Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3853000	USD
CY2015Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12593000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11161000	USD
CY2014Q1	us-gaap	Preferred Stock Conversions Inducements PreferredStockConversionsInducements	19565000	USD
CY2015Q1	us-gaap	Preferred Stock Conversions Inducements PreferredStockConversionsInducements	0	USD
CY2014Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	2348000	USD
CY2015Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	0	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	611748000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	689000	USD
CY2014Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	153617000	USD
CY2015Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	115726000	USD
CY2014Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4168000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2510000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	47966000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	45077000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	54837000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	56275000	USD
CY2014Q4	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	7728000	USD
CY2015Q1	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	10123000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	729728000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	679658000	USD
CY2014Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1893000	USD
CY2015Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2216000	USD
CY2014Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	490656000	USD
CY2015Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	169936000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2015Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15141000	USD
CY2015Q1	us-gaap	Restructuring And Related Cost Expected Cost Remaining1 RestructuringAndRelatedCostExpectedCostRemaining1	45000000	USD
CY2014Q1	us-gaap	Restructuring Charges RestructuringCharges	6312000	USD
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	3753000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	23010000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	15101000	USD
CY2014Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	21846000	USD
CY2015Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	14078000	USD
CY2015Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	1023000	USD
CY2015Q1	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-1281000	USD
CY2015Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	3753000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	389561000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	441617000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1054331000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	911070000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	231582000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	213232000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3679000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4374000	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	61472000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	60661000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	51135000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	46580000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual Currency Translation Increase Decrease StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	-236000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Currency Translation Increase Decrease StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	-2566000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	5519000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	5606000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	277000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-844000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	4667000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	4461000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5063000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	3146826000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	3043603000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3352444000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3248616000	USD
CY2014Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	1985000	USD
CY2015Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	28685000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	13000000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	114095757	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	125092635	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	112495104	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	123947392	shares

Files In Submission

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report.css	Edgar Link	pending
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$ENOV
Enovis CORP Stock $enov

2015 Q1 Form 10-Q Financial Statement

#000142080015000012 Filed on April 23, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ENOV Enovis CORP Stock $enov

2015 Q1 Form 10-Q Financial Statement

#000142080015000012 Filed on April 23, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ENOV
Enovis CORP Stock $enov