$ENOV
Enovis CORP

2020 Q2 Form 10-Q Financial Statement

#000142080020000012 Filed on May 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q1
Revenue $816.4M $683.9M
YoY Change -10.16% -22.36%
Cost Of Revenue $468.1M $422.9M
YoY Change -12.1% -30.71%
Gross Profit $348.2M $261.0M
YoY Change -7.4% 41.41%
Gross Profit Margin 42.65% 38.16%
Selling, General & Admin $292.2M $247.8M
YoY Change -5.11% 23.6%
% of Gross Profit 83.91% 94.96%
Research & Development $18.50M
YoY Change -43.25%
% of Gross Profit 5.31%
Depreciation & Amortization $58.34M $44.83M
YoY Change 21.21%
% of Gross Profit 16.75% 17.18%
Operating Expenses $310.7M $247.8M
YoY Change -8.76% 23.6%
Operating Profit $46.84M $2.333M
YoY Change 12.77% -96.25%
Interest Expense $24.80M $21.82M
YoY Change -25.25% 127.59%
% of Operating Profit 52.94% 935.32%
Other Income/Expense, Net
YoY Change
Pretax Income $22.04M -$19.49M
YoY Change 163.55% -151.47%
Income Tax $13.20M $2.000M
% Of Pretax Income 59.89%
Net Earnings $5.508M -$52.02M
YoY Change -101.17% -312.04%
Net Earnings / Revenue 0.67% -7.61%
Basic Earnings Per Share $0.03 -$0.39
Diluted Earnings Per Share $0.03 -$0.39
COMMON SHARES
Basic Shares Outstanding 136.6M shares 133.7M shares
Diluted Shares Outstanding 141.5M shares 133.7M shares

Balance Sheet

Concept 2020 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $365.6M $242.4M
Short-Term Investments
Other Short-Term Assets $154.9M $273.6M
YoY Change -9.73% 2.32%
Inventory $561.7M $739.5M
Prepaid Expenses
Receivables $499.4M $1.153B
Other Receivables
Total Short-Term Assets $1.582B $2.409B
YoY Change -56.51% 11.35%
LONG-TERM ASSETS
Property, Plant & Equipment $468.2M $647.6M
YoY Change -4.24% 18.46%
Goodwill $3.191B $3.852B
YoY Change 13.08% 47.49%
Intangibles $1.648B $2.871B
YoY Change -28.78% 182.52%
Long-Term Investments
YoY Change
Other Assets $392.1M $524.7M
YoY Change -18.87% -3.0%
Total Long-Term Assets $5.874B $8.094B
YoY Change -6.21% 71.62%
TOTAL ASSETS
Total Short-Term Assets $1.582B $2.409B
Total Long-Term Assets $5.874B $8.094B
Total Assets $7.456B $10.50B
YoY Change -24.69% 52.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $368.0M $705.9M
YoY Change -7.96% 21.85%
Accrued Expenses $424.2M $469.9M
YoY Change -5.43% 37.67%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $26.89M $136.2M
YoY Change -31.98% 2122.35%
Total Short-Term Liabilities $819.1M $1.572B
YoY Change -48.76% 43.47%
LONG-TERM LIABILITIES
Long-Term Debt $2.513B $4.037B
YoY Change -38.38% 259.79%
Other Long-Term Liabilities $650.1M $999.3M
YoY Change -23.22% 21.81%
Total Long-Term Liabilities $3.163B $5.036B
YoY Change -35.77% 159.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $819.1M $1.572B
Total Long-Term Liabilities $3.163B $5.036B
Total Liabilities $4.118B $6.761B
YoY Change -38.01% 122.54%
SHAREHOLDERS EQUITY
Retained Earnings $479.2M $955.2M
YoY Change -1.38% 9.02%
Common Stock $118.0K $118.0K
YoY Change 0.0% -4.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.291B $3.578B
YoY Change
Total Liabilities & Shareholders Equity $7.456B $10.50B
YoY Change -24.69% 52.67%

Cashflow Statement

Concept 2020 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $5.508M -$52.02M
YoY Change -101.17% -312.04%
Depreciation, Depletion And Amortization $58.34M $44.83M
YoY Change 21.21%
Cash From Operating Activities $56.23M -$72.29M
YoY Change 2620.66%
INVESTING ACTIVITIES
Capital Expenditures $31.11M $24.36M
YoY Change 119.48%
Acquisitions $7.830M $3.148B
YoY Change 6076.59%
Other Investing Activities
YoY Change
Cash From Investing Activities -$37.26M -$3.171B
YoY Change 5763.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $90.28M
YoY Change -3619.77%
Debt Paid & Issued, Net $0.00 $502.8M
YoY Change 2581.67%
Cash From Financing Activities $245.1M $3.239B
YoY Change 5541.82%
NET CHANGE
Cash From Operating Activities $56.23M -$72.29M
Cash From Investing Activities -$37.26M -$3.171B
Cash From Financing Activities $245.1M $3.239B
Net Change In Cash $256.0M -$2.601M
YoY Change -483.06%
FREE CASH FLOW
Cash From Operating Activities $56.23M -$72.29M
Capital Expenditures $31.11M $24.36M
Free Cash Flow $25.12M -$96.64M
YoY Change 602.66%

Facts In Submission

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CY2019Q1 us-gaap Share Based Compensation
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CY2019Q1 cfx Noncashinterestexpense
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CY2019Q1 us-gaap Gain Loss On Sale Of Properties
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CY2019Q1 cfx Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Dueto Settlementand Discontinued Operations
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16431000 USD
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36131000 USD
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30592000 USD
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CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q1 cfx Divestiturerelatedexpensenet
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CY2019Q4 us-gaap Contract With Customer Liability
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13000000.0 USD
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4900000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
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3900000 USD
CY2020Q2 us-gaap Contract With Customer Liability
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CY2019Q1 us-gaap Contract With Customer Liability
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CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
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CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q2 cfx Tangible Equity Units Issued Noncurrent
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460000000 USD
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377800000 USD
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69900000 USD
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15513000 USD
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CY2020Q2 us-gaap Accrued Liabilities Current
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CY2018Q4 us-gaap Product Warranty Accrual
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12312000 USD
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1121000 USD
CY2019Q1 us-gaap Product Warranty Accrual Warranties Issued
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1704000 USD
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318000 USD
CY2019Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
406000 USD
CY2020Q2 us-gaap Product Warranty Accrual Payments
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1910000 USD
CY2019Q1 us-gaap Product Warranty Accrual Payments
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2415000 USD
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CY2019Q1 us-gaap Product Warranty Accrual Additions From Business Acquisition
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2252000 USD
CY2020Q2 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-1309000 USD
CY2019Q1 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
9000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
13748000 USD
CY2019Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14268000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
7098000 USD
CY2020Q2 cfx Restructuring Settlementand Impairment Provisionsbeforenoncashcharges
RestructuringSettlementandImpairmentProvisionsbeforenoncashcharges
11925000 USD
CY2020Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
14455000 USD
CY2020Q2 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-77000 USD
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
4491000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
12058000 USD
CY2020Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
7354000 USD
CY2020Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
24197000 USD
CY2020Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
7354000 USD
CY2020Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
10426000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
13125000 USD
CY2019Q1 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
8870000 USD
CY2019Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
22477000 USD
CY2019Q1 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
8870000 USD
CY2019Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
10051000 USD
CY2020Q2 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
1043 Asbestos_claims
CY2019Q1 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
1056 Asbestos_claims
CY2020Q2 us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
600 Asbestos_claims
CY2020Q2 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
129563000 USD
CY2019Q4 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
135808000 USD
CY2019Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
16299 Asbestos_claims
CY2018Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
16417 Asbestos_claims
CY2019Q1 us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
711 Asbestos_claims
CY2020Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
16742 Asbestos_claims
CY2019Q1 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
16762 Asbestos_claims
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22041000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19488000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
24796000 USD
CY2020Q2 cfx Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
4474000 USD
CY2019Q4 cfx Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
4474000 USD
CY2020Q2 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
282611000 USD
CY2019Q4 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
281793000 USD
CY2020Q2 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
35025000 USD
CY2019Q4 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
41629000 USD
CY2020Q2 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
68102000 USD
CY2019Q4 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
64394000 USD
CY2020Q2 cfx Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
281147000 USD
CY2019Q4 cfx Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
286105000 USD
CY2020Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q2 us-gaap Revenues
Revenues
816356000 USD
CY2019Q1 us-gaap Revenues
Revenues
683919000 USD
CY2020Q2 cfx Segment Operating Income
SegmentOperatingIncome
58762000 USD
CY2019Q1 cfx Segment Operating Income
SegmentOperatingIncome
13164000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
21821000 USD
CY2020Q2 cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
11925000 USD
CY2019Q1 cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
10831000 USD
CY2020Q2 cfx Segment Operating Income
SegmentOperatingIncome
58762000 USD
CY2019Q1 cfx Segment Operating Income
SegmentOperatingIncome
13164000 USD

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