$LXFR
LUXFER HOLDINGS PLC Stock $lxfr

$lxfr Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000109605619000026 Filed on May 01, 2019

Income Statement

Concept	2019 Q1	2018 Q2
Revenue	$102.3M	$119.7M
YoY Change	-14.54%	12.29%
Cost Of Revenue	$90.30M	$89.40M
YoY Change		11.33%
Gross Profit	$29.20M	$30.30M
YoY Change	-3.63%	15.21%
Gross Profit Margin	28.54%	25.31%
Selling, General & Admin	$16.40M	$15.20M
YoY Change		-6.75%
% of Gross Profit	56.16%	50.17%
Research & Development	$1.400M	$1.600M
YoY Change
% of Gross Profit	4.79%	5.28%
Depreciation & Amortization	$3.700M	$4.900M
YoY Change		4.26%
% of Gross Profit	12.67%	16.17%
Operating Expenses	$17.80M	$16.80M
YoY Change		3.07%
Operating Profit	-$500.0K	$12.80M
YoY Change	-103.91%	103.17%
Interest Expense	$1.100M	$1.600M
YoY Change		-194.12%
% of Operating Profit		12.5%
Other Income/Expense, Net	$600.0K	$1.400M
YoY Change		-450.0%
Pretax Income	-$1.600M	$12.70M
YoY Change		182.22%
Income Tax	$2.100M	$3.000M
% Of Pretax Income		23.62%
Net Earnings	-$3.800M	$9.900M
YoY Change	-138.38%	153.85%
Net Earnings / Revenue	-3.71%	8.27%
Basic Earnings Per Share	-$0.14	$0.37
Diluted Earnings Per Share	-$0.14	$0.36
COMMON SHARES
Basic Shares Outstanding	27.03M shares	26.51M shares
Diluted Shares Outstanding	27.03M shares	26.90M shares

Balance Sheet

Concept	2019 Q1	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$14.20M	$9.000M
YoY Change		-84.27%
Cash & Equivalents	$14.20M	$8.100M
Short-Term Investments		$900.0K
Other Short-Term Assets	$10.40M
YoY Change
Inventory	$97.90M	$94.60M
Prepaid Expenses	$7.900M
Receivables	$60.20M	$74.00M
Other Receivables	$3.900M	$0.00
Total Short-Term Assets	$196.5M	$177.6M
YoY Change		-16.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$107.8M	$123.8M
YoY Change		-2.6%
Goodwill	$68.40M
YoY Change
Intangibles	$14.30M
YoY Change
Long-Term Investments	$1.600M	$8.000M
YoY Change		11.11%
Other Assets	$17.40M	$16.90M
YoY Change		17.36%
Total Long-Term Assets	$193.8M	$231.7M
YoY Change		0.04%
TOTAL ASSETS
Total Short-Term Assets	$196.5M	$177.6M
Total Long-Term Assets	$193.8M	$231.7M
Total Assets	$390.3M	$409.3M
YoY Change		-7.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$37.00M	$67.50M
YoY Change		20.54%
Accrued Expenses	$34.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$7.600M	$0.00
YoY Change
Long-Term Debt Due	$7.600M	$15.00M
YoY Change		0.67%
Total Short-Term Liabilities	$102.2M	$89.90M
YoY Change		25.56%
LONG-TERM LIABILITIES
Long-Term Debt	$85.00M	$90.10M
YoY Change		-38.16%
Other Long-Term Liabilities	$15.80M	$60.30M
YoY Change		4.87%
Total Long-Term Liabilities	$100.8M	$150.4M
YoY Change		-25.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$102.2M	$89.90M
Total Long-Term Liabilities	$100.8M	$150.4M
Total Liabilities	$244.0M	$243.9M
YoY Change		-12.92%
SHAREHOLDERS EQUITY
Retained Earnings	$88.10M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$4.300M
YoY Change
Treasury Stock Shares
Shareholders Equity	$179.8M	$177.1M
YoY Change
Total Liabilities & Shareholders Equity	$423.8M	$409.3M
YoY Change		-7.96%

Cashflow Statement

Concept	2019 Q1	2018 Q2
OPERATING ACTIVITIES
Net Income	-$3.800M	$9.900M
YoY Change	-138.38%	153.85%
Depreciation, Depletion And Amortization	$3.700M	$4.900M
YoY Change		4.26%
Cash From Operating Activities	-$7.800M	$8.300M
YoY Change		-14.43%
INVESTING ACTIVITIES
Capital Expenditures	$3.200M	$1.300M
YoY Change		-150.0%
Acquisitions	$0.00	$500.0K
YoY Change
Other Investing Activities	$0.00	$100.0K
YoY Change		-75.0%
Cash From Investing Activities	-$3.200M	-$1.200M
YoY Change		-45.45%
FINANCING ACTIVITIES
Cash Dividend Paid	$3.400M	$3.300M
YoY Change	0.0%	0.0%
Common Stock Issuance & Retirement, Net	$1.400M	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$11.20M	-$12.20M
YoY Change		-243.53%
NET CHANGE
Cash From Operating Activities	-$7.800M	$8.300M
Cash From Investing Activities	-$3.200M	-$1.200M
Cash From Financing Activities	$11.20M	-$12.20M
Net Change In Cash	$400.0K	-$5.200M
YoY Change		-132.5%
FREE CASH FLOW
Cash From Operating Activities	-$7.800M	$8.300M
Capital Expenditures	$3.200M	$1.300M
Free Cash Flow	-$11.00M	$7.000M
YoY Change		-43.09%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001096056
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	27196450	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	Luxfer Holdings PLC
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2019Q1	dei	Trading Symbol TradingSymbol	LXFR
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CY2018Q2	lxfr	Allocated Sharebased Compensation Expense Other AllocatedSharebasedCompensationExpenseOther	500000	USD
CY2019Q1	lxfr	Allocated Sharebased Compensation Expense Other AllocatedSharebasedCompensationExpenseOther	2600000	USD
CY2018Q2	lxfr	Asset Impairment Charges Excluding Restructuring Related AssetImpairmentChargesExcludingRestructuringRelated	0	USD
CY2019Q1	lxfr	Asset Impairment Charges Excluding Restructuring Related AssetImpairmentChargesExcludingRestructuringRelated	-200000	USD
CY2019Q1	lxfr	Business Combination Acquisition Termination Payment BusinessCombinationAcquisitionTerminationPayment	3500000	USD
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CY2019Q1	lxfr	Business Combination Contingent Consideration Liability Unwind Of Discount BusinessCombinationContingentConsiderationLiabilityUnwindOfDiscount	0	USD
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CY2019Q1	lxfr	Continent Liabilities Current ContinentLiabilitiesCurrent	12300000	USD
CY2018Q4	lxfr	Contingent Liabilities Noncurrent ContingentLiabilitiesNoncurrent	800000	USD
CY2019Q1	lxfr	Contingent Liabilities Noncurrent ContingentLiabilitiesNoncurrent	1000000	USD
CY2018Q4	lxfr	Contract Receivables ContractReceivables	1500000	USD
CY2019Q1	lxfr	Contract Receivables ContractReceivables	1900000	USD
CY2019Q1	lxfr	Contract With Customer Liability Costs Incurred And Revenue Recognized ContractWithCustomerLiabilityCostsIncurredAndRevenueRecognized	400000	USD
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CY2018Q2	lxfr	Income Loss From Continuing Operations Before Equity Method Investment Net Of Tax IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentNetOfTax	9700000	USD
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CY2019Q1	lxfr	Lessee Operating Lease Liability Payments Due After Year Six LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix	10000000	USD
CY2019Q1	lxfr	Lessee Operating Lease Liability Payments Due Year Six LesseeOperatingLeaseLiabilityPaymentsDueYearSix	1200000	USD
CY2019Q1	lxfr	Longterm Debt Maturities Repayments Of Principal After Year Six LongtermDebtMaturitiesRepaymentsOfPrincipalAfterYearSix	25000000	USD
CY2019Q1	lxfr	Longterm Debt Maturities Repayments Of Principal In Year Six LongtermDebtMaturitiesRepaymentsOfPrincipalInYearSix	0	USD
CY2018Q2	lxfr	Payment For Deferred Consideration Financing Activates PaymentForDeferredConsiderationFinancingActivates	0	USD
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CY2018Q2	lxfr	Pension And Other Postretirement Benefits Contributions Noncash PensionAndOtherPostretirementBenefitsContributionsNoncash	3200000	USD
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CY2018Q2	lxfr	Revenue Performance Obligation Satisfied Over Time Percentage RevenuePerformanceObligationSatisfiedOverTimePercentage	0.03
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CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1100000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1100000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	21300000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	21300000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14600000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14300000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2019Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2018Q4	us-gaap	Goodwill Goodwill	67600000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	68400000	USD
CY2019Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	800000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	30300000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	30100000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12700000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1600000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	200000	USD
CY2019Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-100000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3000000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2100000	USD
CY2018Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	100000	USD
CY2019Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6700000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-800000	USD
CY2018Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2800000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1700000	USD
CY2018Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11200000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3600000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1300000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	0	USD
CY2018Q2	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	2200000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	7200000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	900000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-700000	USD
CY2018Q2	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	100000	USD
CY2019Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	10400000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	14600000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	14300000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	1600000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	1100000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1500000	USD
CY2019Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1100000	USD
CY2018Q2	us-gaap	Interest Paid Net InterestPaidNet	1400000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	1100000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	30000000	USD
CY2019Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	29000000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	93600000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	97900000	USD
CY2018Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	30500000	USD
CY2019Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	30000000	USD
CY2018Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	33100000	USD
CY2019Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	38900000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	100000	USD
CY2019Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	0	USD
CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	1600000	USD
CY2019Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	1600000	USD
CY2018Q2	us-gaap	Lease Cost LeaseCost	900000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	1100000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	25200000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1500000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2100000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3200000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	3200000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	7500000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	224500000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	244000000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	408800000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	423800000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	91200000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	102200000	USD
CY2018Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	2500000	USD
CY2019Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	2100000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	77100000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	92600000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3500000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	7600000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	7600000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	25000000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	11300000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	25000000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	73600000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	85000000	USD
CY2018Q4	us-gaap	Longterm Debt Percentage Bearing Variable Interest Amount LongtermDebtPercentageBearingVariableInterestAmount	0	USD
CY2019Q1	us-gaap	Longterm Debt Percentage Bearing Variable Interest Amount LongtermDebtPercentageBearingVariableInterestAmount	11300000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12200000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11200000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1200000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3200000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8300000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7800000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	9900000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-3800000	USD
CY2018Q2	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-1400000	USD
CY2019Q1	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-600000	USD
CY2019Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2019Q1	us-gaap	Number Of Reporting Units NumberOfReportingUnits	6	division
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	12800000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1100000	USD
CY2018Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	18400000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	17700000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3500000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3500000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	14900000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	14200000	USD
CY2018Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	900000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	1100000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	18400000	USD
CY2019Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	2300000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	3400000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-100000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17800000	USD
CY2018Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0446
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0446
CY2018Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y8M
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y8M
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10700000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	10400000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	3900000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-500000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3400000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1400000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	200000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-400000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-600000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	200000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-500000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2100000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-400000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15400000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	20700000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16200000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15800000	USD
CY2018Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4200000	USD
CY2019Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	3900000	USD
CY2018Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	4100000	USD
CY2019Q1	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	600000	USD
CY2019Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	2600000	USD
CY2018Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	500000	USD
CY2018Q2	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-600000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	0	USD
CY2018Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	3300000	USD
CY2019Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	3400000	USD
CY2018Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	3400000	USD
CY2019Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	3400000	USD
CY2018Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	600000	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1800000	USD
CY2018Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	500000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1300000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3200000	USD
CY2018Q2	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	300000	USD
CY2019Q1	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	700000	USD
CY2018Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	40000000	USD
CY2019Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	37800000	USD
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7700000	USD
CY2019Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7900000	USD
CY2018Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1400000	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	11300000	USD
CY2018Q2	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	-4000000	USD
CY2019Q1	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	11300000	USD
CY2018Q2	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-4200000	USD
CY2019Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	4200000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	369400000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	373700000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	106900000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	107800000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	62700000	USD
CY2019Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	73700000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1600000	USD
CY2019Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1400000	USD
CY2018Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	300000	USD
CY2019Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	300000	USD
CY2019Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	9000000	USD
CY2018Q2	us-gaap	Restructuring Charges RestructuringCharges	700000	USD
CY2019Q1	us-gaap	Restructuring Charges RestructuringCharges	9000000	USD
CY2018Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	5200000	USD
CY2019Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	11900000	USD
CY2018Q2	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	700000	USD
CY2019Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	9000000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	95300000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	88100000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	119700000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	120400000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	200000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	17.70
CY2018Q2	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	0	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15200000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16400000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	500000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2600000	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	0.65
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	0.89
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0400
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0400
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.3577
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.3577
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.2265
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.2265
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0257
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0257
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0012
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0012
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	174500000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	177100000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	184300000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	179800000	USD
CY2018Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	1600000	USD
CY2019Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	2900000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4300000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	4300000	USD
CY2018Q4	us-gaap	Unearned Esop Shares UnearnedESOPShares	2200000	USD
CY2019Q1	us-gaap	Unearned Esop Shares UnearnedESOPShares	1900000	USD
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	385118	shares
CY2019Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26897883	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27032677	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26512765	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27032677	shares
CY2019Q1	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Our fiscal year ends on December 31. We report our interim quarterly periods on a 13-week quarter basis, ending on a Sunday. The </font><font style="font-family:Arial;font-size:10pt;">First Quarter</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">2019</font><font style="font-family:Arial;font-size:10pt;">, ended </font><font style="font-family:Arial;font-size:10pt;">March 31, 2019</font><font style="font-family:Arial;font-size:10pt;">, and the </font><font style="font-family:Arial;font-size:10pt;">First Quarter</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">2018</font><font style="font-family:Arial;font-size:10pt;">, ended </font><font style="font-family:Arial;font-size:10pt;">April 1, 2018</font><font style="font-family:Arial;font-size:10pt;">. </font></div></div>

Files In Submission

Name	View Source	Status
0001096056-19-000026-index-headers.html	Edgar Link	pending
0001096056-19-000026-index.html	Edgar Link	pending
0001096056-19-000026.txt	Edgar Link	pending
0001096056-19-000026-xbrl.zip	Edgar Link	pending
a10-qmarch2019.htm	Edgar Link	pending
exhibit311section302chei.htm	Edgar Link	pending
exhibit311section302chei001.jpg	Edgar Link	pending
exhibit311section302chei002.jpg	Edgar Link	pending
exhibit312section302cfo.htm	Edgar Link	pending
exhibit312section302cfo001.jpg	Edgar Link	pending
exhibit312section302cfo002.jpg	Edgar Link	pending
exhibit321section906chei.htm	Edgar Link	pending
exhibit321section906chei001.jpg	Edgar Link	pending
exhibit322section906cfo.htm	Edgar Link	pending
exhibit322section906cfo001.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lxfr-20190331.xml	Edgar Link	completed
lxfr-20190331.xsd	Edgar Link	pending
lxfr-20190331_cal.xml	Edgar Link	unprocessable
lxfr-20190331_def.xml	Edgar Link	unprocessable
lxfr-20190331_lab.xml	Edgar Link	unprocessable
lxfr-20190331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LXFR
LUXFER HOLDINGS PLC Stock $lxfr

2019 Q1 Form 10-Q Financial Statement

#000109605619000026 Filed on May 01, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LXFR LUXFER HOLDINGS PLC Stock $lxfr

2019 Q1 Form 10-Q Financial Statement

#000109605619000026 Filed on May 01, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LXFR
LUXFER HOLDINGS PLC Stock $lxfr