$ENOV
Enovis CORP

2020 Q3 Form 10-Q Financial Statement

#000142080020000022 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q2
Revenue $620.4M $908.6M
YoY Change -26.72% 62.01%
Cost Of Revenue $379.3M $532.6M
YoY Change -20.72% 44.36%
Gross Profit $241.1M $376.1M
YoY Change -34.51% 95.94%
Gross Profit Margin 38.86% 41.39%
Selling, General & Admin $235.7M $307.9M
YoY Change -18.85% 126.51%
% of Gross Profit 97.78% 81.89%
Research & Development $14.10M $32.60M
YoY Change -13.5%
% of Gross Profit 5.85% 8.67%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $249.8M $340.5M
YoY Change -18.57% 150.49%
Operating Profit -$4.921M $41.53M
YoY Change -107.25% -8.56%
Interest Expense $28.28M $33.17M
YoY Change -11.13% 156.42%
% of Operating Profit 79.86%
Other Income/Expense, Net
YoY Change
Pretax Income -$33.21M $8.363M
YoY Change -1473.81% -77.45%
Income Tax -$30.10M $6.200M
% Of Pretax Income 74.14%
Net Earnings -$8.047M -$469.2M
YoY Change -176.83% -1320.15%
Net Earnings / Revenue -1.3% -51.64%
Basic Earnings Per Share -$0.06 -$3.45
Diluted Earnings Per Share -$0.06 -$3.45
COMMON SHARES
Basic Shares Outstanding 136.8M shares 136.0M shares
Diluted Shares Outstanding 136.8M shares 136.9M shares

Balance Sheet

Concept 2020 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $66.40M $131.9M
Short-Term Investments
Other Short-Term Assets $155.6M $171.6M
YoY Change -21.49% -19.56%
Inventory $556.7M $594.8M
Prepaid Expenses
Receivables $449.7M $616.3M
Other Receivables
Total Short-Term Assets $1.228B $3.637B
YoY Change -64.89% 86.73%
LONG-TERM ASSETS
Property, Plant & Equipment $469.3M $489.0M
YoY Change -1.99% -4.26%
Goodwill $3.210B $2.822B
YoY Change 15.29% 12.64%
Intangibles $1.651B $2.314B
YoY Change -27.04% 141.05%
Long-Term Investments
YoY Change
Other Assets $393.1M $483.3M
YoY Change -3.35% -10.34%
Total Long-Term Assets $5.894B $6.263B
YoY Change -3.25% 38.7%
TOTAL ASSETS
Total Short-Term Assets $1.228B $3.637B
Total Long-Term Assets $5.894B $6.263B
Total Assets $7.123B $9.899B
YoY Change -25.74% 53.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $299.0M $399.8M
YoY Change -20.57% -31.8%
Accrued Expenses $433.2M $448.6M
YoY Change 0.44% 34.68%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $26.53M $39.52M
YoY Change -10.53% 539.55%
Total Short-Term Liabilities $758.7M $1.599B
YoY Change -49.61% 48.77%
LONG-TERM LIABILITIES
Long-Term Debt $2.221B $4.078B
YoY Change -44.51% 282.07%
Other Long-Term Liabilities $616.1M $846.7M
YoY Change -25.51% 8.09%
Total Long-Term Liabilities $2.837B $4.925B
YoY Change -41.26% 166.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $758.7M $1.599B
Total Long-Term Liabilities $2.837B $4.925B
Total Liabilities $3.727B $6.643B
YoY Change -42.29% 127.09%
SHAREHOLDERS EQUITY
Retained Earnings $470.7M $485.9M
YoY Change -5.17% -46.87%
Common Stock $118.0K $118.0K
YoY Change 0.0% -0.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.352B $3.095B
YoY Change
Total Liabilities & Shareholders Equity $7.123B $9.899B
YoY Change -25.74% 53.18%

Cashflow Statement

Concept 2020 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$8.047M -$469.2M
YoY Change -176.83% -1320.15%
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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<div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company makes certain estimates and assumptions in preparing its Condensed Consolidated Financial Statements in accordance with GAAP. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the date of the Condensed Consolidated Financial Statements and the reported amounts of revenues and expenses for the periods presented. Actual results may differ from those estimates.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
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CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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