$NDSN
NORDSON CORP

2021 Q3 Form 10-Q Financial Statement

#000007233121000064 Filed on August 31, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $646.9M $538.2M $529.5M
YoY Change 20.19% -3.85% -3.93%
Cost Of Revenue $281.6M $257.4M $239.9M
YoY Change 9.41% 0.1% -3.89%
Gross Profit $365.3M $280.8M $289.6M
YoY Change 30.08% -7.21% -3.96%
Gross Profit Margin 56.47% 52.18% 54.7%
Selling, General & Admin $177.0M $168.8M $164.6M
YoY Change 4.88% -2.09% -4.65%
% of Gross Profit 48.46% 60.1% 56.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.22M $11.92M $12.39M
YoY Change 19.23% -57.11% -55.45%
% of Gross Profit 3.89% 4.25% 4.28%
Operating Expenses $177.0M $168.8M $164.6M
YoY Change 4.88% -2.09% -4.65%
Operating Profit $188.3M $112.1M $125.0M
YoY Change 68.02% -13.99% -3.0%
Interest Expense $6.139M $7.314M $8.293M
YoY Change -16.07% -36.4% -32.97%
% of Operating Profit 3.26% 6.53% 6.63%
Other Income/Expense, Net -$7.879M -$16.55M -$8.444M
YoY Change -52.39% 53.52% 1386.62%
Pretax Income $180.4M $95.51M $116.6M
YoY Change 88.88% -20.08% 0.26%
Income Tax $38.22M $8.526M $24.51M
% Of Pretax Income 21.18% 8.93% 21.02%
Net Earnings $142.2M $86.98M $92.08M
YoY Change 63.46% -7.4% 0.17%
Net Earnings / Revenue 21.98% 16.16% 17.39%
Basic Earnings Per Share $2.45 $1.51 $1.60
Diluted Earnings Per Share $2.42 $1.49 $1.58
COMMON SHARES
Basic Shares Outstanding 58.11M shares 57.69M shares 57.68M shares
Diluted Shares Outstanding 58.74M shares 58.43M shares 58.26M shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $174.2M $221.8M $306.3M
YoY Change -21.44% 50.07% 105.29%
Cash & Equivalents $174.2M $221.8M $306.3M
Short-Term Investments
Other Short-Term Assets $50.87M $50.10M $50.00M
YoY Change 1.53% -0.4% 10.38%
Inventory $304.0M $310.6M $312.1M
Prepaid Expenses
Receivables $516.7M $498.3M $474.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.046B $1.081B $1.143B
YoY Change -3.23% 10.19% 18.49%
LONG-TERM ASSETS
Property, Plant & Equipment $473.8M $547.0M $526.2M
YoY Change -13.38% 39.53% 36.22%
Goodwill $1.719B $1.702B $1.611B
YoY Change 0.98% 5.48% 0.24%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $55.46M $54.50M $45.20M
YoY Change 1.76% 55.83% 0.22%
Total Long-Term Assets $2.624B $2.739B $2.600B
YoY Change -4.2% 9.1% 3.56%
TOTAL ASSETS
Total Short-Term Assets $1.046B $1.081B $1.143B
Total Long-Term Assets $2.624B $2.739B $2.600B
Total Assets $3.670B $3.820B $3.743B
YoY Change -3.92% 9.41% 7.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $92.92M $71.40M $79.80M
YoY Change 30.15% -16.55% -14.23%
Accrued Expenses $184.5M $179.7M $164.5M
YoY Change 2.67% 29.37% 18.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $31.39M $43.60M $43.60M
YoY Change -28.01% -74.16% -71.64%
Total Short-Term Liabilities $420.8M $347.2M $360.2M
YoY Change 21.2% -21.84% -19.33%
LONG-TERM LIABILITIES
Long-Term Debt $789.7M $1.221B $1.237B
YoY Change -35.33% 3.49% 1.38%
Other Long-Term Liabilities $44.07M $385.4M $41.10M
YoY Change -88.57% 628.49% -82.45%
Total Long-Term Liabilities $833.8M $1.221B $1.278B
YoY Change -31.72% -0.95% 4.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $420.8M $347.2M $360.2M
Total Long-Term Liabilities $833.8M $1.221B $1.278B
Total Liabilities $1.255B $2.050B $1.639B
YoY Change -38.8% 22.24% -18.23%
SHAREHOLDERS EQUITY
Retained Earnings $3.184B $2.848B
YoY Change
Common Stock $585.9M $516.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.514B $1.468B
YoY Change
Treasury Stock Shares
Shareholders Equity $2.063B $1.770B $1.652B
YoY Change
Total Liabilities & Shareholders Equity $3.670B $3.820B $3.743B
YoY Change -3.92% 9.41% 7.71%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $142.2M $86.98M $92.08M
YoY Change 63.46% -7.4% 0.17%
Depreciation, Depletion And Amortization $14.22M $11.92M $12.39M
YoY Change 19.23% -57.11% -55.45%
Cash From Operating Activities $127.8M $91.80M $101.9M
YoY Change 39.17% 23.22% -3.04%
INVESTING ACTIVITIES
Capital Expenditures -$9.373M -$10.30M -$11.90M
YoY Change -9.0% -46.91% -4.8%
Acquisitions
YoY Change
Other Investing Activities -$24.00K -$125.2M -$2.000M
YoY Change -99.98% 878.12% -385.71%
Cash From Investing Activities -$9.297M -$135.5M -$13.90M
YoY Change -93.14% 320.81% 17.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -77.83M -44.40M 107.2M
YoY Change 75.28% 3.26% -442.49%
NET CHANGE
Cash From Operating Activities 127.8M 91.80M 101.9M
Cash From Investing Activities -9.297M -135.5M -13.90M
Cash From Financing Activities -77.83M -44.40M 107.2M
Net Change In Cash 40.63M -88.10M 195.2M
YoY Change -146.12% 12485.71% 214.84%
FREE CASH FLOW
Cash From Operating Activities $127.8M $91.80M $101.9M
Capital Expenditures -$9.373M -$10.30M -$11.90M
Free Cash Flow $137.1M $102.1M $113.8M
YoY Change 34.31% 8.73% -3.23%

Facts In Submission

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NORDSON CORPORATION
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CY2020Q4 us-gaap Additional Paid In Capital Common Stock
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CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
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CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2021Q3 us-gaap Treasury Stock Value
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CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2021Q3 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Stockholders Equity
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CY2021Q3 us-gaap Liabilities And Stockholders Equity
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3670080000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1758991000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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7438000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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10120000 USD
CY2021Q1 us-gaap Treasury Stock Shares Acquired
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27347000 shares
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
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5310000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
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0.39
CY2021Q1 us-gaap Dividends Common Stock Cash
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22672000 USD
CY2021Q1 us-gaap Net Income Loss
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CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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28433000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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2997000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1857183000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3877000 USD
CY2021Q2 us-gaap Treasury Stock Shares Acquired
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127297000 shares
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
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24964000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
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0.39
CY2021Q2 us-gaap Dividends Common Stock Cash
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22670000 USD
CY2021Q2 us-gaap Net Income Loss
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CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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8385000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1950357000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5353000 USD
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4080000 USD
CY2021Q3 us-gaap Treasury Stock Shares Acquired
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76724000 shares
CY2021Q3 us-gaap Treasury Stock Value Acquired Cost Method
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16566000 USD
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.39
CY2021Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
22679000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
142182000 USD
CY2020Q2 us-gaap Treasury Stock Shares Acquired
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300894000 shares
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2021Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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3799000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2063178000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1581045000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16379000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6105000 USD
CY2020Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
26223000 shares
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4311000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
21915000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
52004000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2793000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
3229000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1634274000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2168000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
-72000 USD
CY2020Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
37619000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
21963000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
3898000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1652494000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
27757000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2972000 USD
CY2020Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
53735000 shares
CY2020Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
9967000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
21859000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
28943000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
2621000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1769912000 USD
us-gaap Profit Loss
ProfitLoss
343908000 USD
us-gaap Profit Loss
ProfitLoss
231064000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
78233000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
84164000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18077000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9005000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1108000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
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us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-12565000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2455000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-82604000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-24657000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
163994000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
4407000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
8181000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
375456000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
309958000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28073000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36096000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
82000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
164000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4994000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
125260000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22997000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-163192000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5751000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
165734000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
298041000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5111000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5814000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
24136000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
46304000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
46840000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
51897000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
68021000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
65737000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-388126000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-75404000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1609000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-743000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-34058000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
70619000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
208293000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
151164000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
174235000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
221783000 USD
CY2021Q3 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.25
us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Use of estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.  The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements.  Actual amounts could differ from these estimates.</span>
CY2020 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
87371000 USD
CY2021Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
8394000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
9045000 USD
CY2021Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
454000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
50000 USD
CY2020Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1017000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
41315000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2552000 USD
CY2021Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
201810000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
183860000 USD
CY2021Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
101751000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
94630000 USD
CY2021Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
52418000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
44403000 USD
CY2021Q3 us-gaap Inventory Gross
InventoryGross
355979000 USD
CY2020Q4 us-gaap Inventory Gross
InventoryGross
322893000 USD
CY2021Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
47287000 USD
CY2021Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4715000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4545000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
303977000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
277033000 USD
CY2021Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
883424000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
849809000 USD
CY2021Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
525216000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
491191000 USD
CY2021Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
358208000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
358618000 USD
CY2021Q3 us-gaap Depreciation
Depreciation
14216000 USD
CY2020Q3 us-gaap Depreciation
Depreciation
11923000 USD
us-gaap Depreciation
Depreciation
39855000 USD
us-gaap Depreciation
Depreciation
36754000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1713354000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
5211000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
1718565000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
726954000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
356248000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
370706000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
722674000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
315088000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
407586000 USD
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12681000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16577000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
38378000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
47410000 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.212
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.089
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.160
CY2021Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
570000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3165000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11373000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
14048000 USD
CY2020Q3 ndsn Unrecognized Tax Benefits Favorable Adjustment
UnrecognizedTaxBenefitsFavorableAdjustment
443000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
5664000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4670000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-15181000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
18142000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
900000 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2239000 shares
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11006000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
11103000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
8219000 USD
ndsn Products Warranty Period
ProductsWarrantyPeriod
P1Y
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10550000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
10889000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
8180000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
153000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
221000 USD
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10917000 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11266000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
646858000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
538181000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1762962000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1562575000 USD
ndsn Deferred Compensation Arrangement With Individual Employee Contribution Percentage Maximum
DeferredCompensationArrangementWithIndividualEmployeeContributionPercentageMaximum
1
ndsn Deferred Compensation Arrangement With Individual Employee Contribution Percentage Of Long Term Incentive Compensation Maximum
DeferredCompensationArrangementWithIndividualEmployeeContributionPercentageOfLongTermIncentiveCompensationMaximum
0.90
CY2021Q3 us-gaap Long Term Debt
LongTermDebt
821116000 USD
CY2021Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
874105000 USD
ndsn Foreign Currency Forward Contracts Maturity Period Maximum
ForeignCurrencyForwardContractsMaturityPeriodMaximum
P90D
CY2021Q3 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-1714000 USD
CY2021Q3 ndsn Change In Unrealized Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
1202000 USD
CY2020Q3 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
17255000 USD
CY2020Q3 ndsn Change In Unrealized Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-20809000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-505000 USD
ndsn Change In Unrealized Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-3544000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
13096000 USD
ndsn Change In Unrealized Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-13658000 USD
CY2020Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
3261000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
789731000 USD
CY2021Q3 us-gaap Notes Payable
NotesPayable
742000 USD
CY2020Q4 us-gaap Notes Payable
NotesPayable
0 USD
CY2021Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
822854000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1109256000 USD
CY2021Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
31385000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
38043000 USD
CY2021Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1738000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1067952000 USD
CY2021Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
319000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
360000 USD

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