$NDSN
NORDSON CORP

2021 Q4 Form 10-K Financial Statement

#000007233121000079 Filed on December 17, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $599.2M $2.362B $558.5M
YoY Change 7.29% 11.37% -4.6%
Cost Of Revenue $268.1M $1.038B $261.7M
YoY Change 2.44% 4.79% -1.8%
Gross Profit $331.2M $1.324B $296.9M
YoY Change 11.55% 17.13% -6.93%
Gross Profit Margin 55.26% 56.05% 53.15%
Selling, General & Admin $179.7M $709.0M $172.1M
YoY Change 4.42% 2.22% -4.02%
% of Gross Profit 54.27% 53.54% 57.97%
Research & Development $59.42M
YoY Change -6.56%
% of Gross Profit 4.49%
Depreciation & Amortization $12.94M $53.33M $29.10M
YoY Change -55.53% -5.31% 8.18%
% of Gross Profit 3.91% 4.03% 9.8%
Operating Expenses $179.7M $768.4M $172.1M
YoY Change 4.42% 1.48% -4.02%
Operating Profit $151.4M $615.1M $124.8M
YoY Change 21.37% 75.98% -10.67%
Interest Expense -$4.452M $25.49M -$6.400M
YoY Change -30.44% -20.74% -37.25%
% of Operating Profit -2.94% 4.14% -5.13%
Other Income/Expense, Net -$6.874M -$40.95M -$4.600M
YoY Change 49.43% -14.78% 109.09%
Pretax Income $140.1M $574.2M $26.30M
YoY Change 432.73% 90.45% -79.34%
Income Tax $29.65M $119.8M $7.800M
% Of Pretax Income 21.16% 20.87% 29.66%
Net Earnings $110.5M $454.4M $18.48M
YoY Change 497.89% 82.08% -82.01%
Net Earnings / Revenue 18.43% 19.23% 3.31%
Basic Earnings Per Share $7.82 $0.32
Diluted Earnings Per Share $1.879M $7.74 $0.31
COMMON SHARES
Basic Shares Outstanding 58.18M shares 58.09M shares 58.09M shares
Diluted Shares Outstanding 58.73M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $300.0M $300.0M $208.3M
YoY Change 44.01% 44.01% 37.76%
Cash & Equivalents $300.0M $300.0M $208.3M
Short-Term Investments
Other Short-Term Assets $48.28M $48.28M $63.40M
YoY Change -23.85% -23.85% 38.13%
Inventory $327.2M $327.2M $277.0M
Prepaid Expenses
Receivables $489.4M $472.0M $436.3M
Other Receivables $0.00 $17.35M $35.60M
Total Short-Term Assets $1.165B $1.165B $1.021B
YoY Change 14.13% 14.13% 0.93%
LONG-TERM ASSETS
Property, Plant & Equipment $355.6M $466.4M $358.6M
YoY Change -0.85% -2.97% -10.1%
Goodwill $1.713B $1.713B
YoY Change -0.01% 6.11%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $77.81M $89.19M $42.53M
YoY Change 82.96% 70.21% 22.28%
Total Long-Term Assets $2.626B $2.626B $2.654B
YoY Change -1.05% -1.05% 5.94%
TOTAL ASSETS
Total Short-Term Assets $1.165B $1.165B $1.021B
Total Long-Term Assets $2.626B $2.626B $2.654B
Total Assets $3.791B $3.791B $3.675B
YoY Change 3.17% 3.16% 4.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $91.69M $91.69M $70.95M
YoY Change 29.23% 29.32% -16.67%
Accrued Expenses $202.0M $219.2M $167.9M
YoY Change 20.32% 18.62% 3.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $34.19M $39.99M $38.04M
YoY Change -10.13% -9.12% -77.45%
Total Short-Term Liabilities $445.4M $445.4M $363.1M
YoY Change 22.67% 22.66% -23.98%
LONG-TERM LIABILITIES
Long-Term Debt $781.7M $796.7M $1.068B
YoY Change -26.8% -26.13% -0.69%
Other Long-Term Liabilities $40.40M $301.3M $47.06M
YoY Change -14.17% -26.0% 5.95%
Total Long-Term Liabilities $822.1M $1.098B $1.115B
YoY Change -26.27% -26.09% -0.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $445.4M $445.4M $363.1M
Total Long-Term Liabilities $822.1M $1.098B $1.115B
Total Liabilities $1.267B $1.632B $1.478B
YoY Change -14.25% -14.82% -7.47%
SHAREHOLDERS EQUITY
Retained Earnings $3.265B $2.909B
YoY Change 12.25% 5.86%
Common Stock $597.6M $546.9M
YoY Change 9.26% 10.41%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.528B $1.471B
YoY Change 3.88% 2.83%
Treasury Stock Shares
Shareholders Equity $2.159B $2.159B $1.759B
YoY Change
Total Liabilities & Shareholders Equity $3.791B $3.791B $3.675B
YoY Change 3.17% 3.16% 4.5%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $110.5M $454.4M $18.48M
YoY Change 497.89% 82.08% -82.01%
Depreciation, Depletion And Amortization $12.94M $53.33M $29.10M
YoY Change -55.53% -5.31% 8.18%
Cash From Operating Activities $170.5M $545.9M $192.4M
YoY Change -11.4% 8.66% 31.33%
INVESTING ACTIVITIES
Capital Expenditures -$10.23M $38.30M -$14.40M
YoY Change -28.96% -24.21% -20.88%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $58.00K -$4.971M -$16.50M
YoY Change -100.35% -348.55% 16400.0%
Cash From Investing Activities -$10.17M -$33.17M -$30.90M
YoY Change -67.08% -82.91% 67.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $29.19M
YoY Change 1557.58%
Debt Paid & Issued, Net $298.8M
YoY Change -6.48%
Cash From Financing Activities -34.79M -$422.9M -176.1M
YoY Change -80.25% 68.14% 44.94%
NET CHANGE
Cash From Operating Activities 170.5M $545.9M 192.4M
Cash From Investing Activities -10.17M -$33.17M -30.90M
Cash From Financing Activities -34.79M -$422.9M -176.1M
Net Change In Cash 125.5M $91.68M -14.60M
YoY Change -959.67% 60.48% -321.21%
FREE CASH FLOW
Cash From Operating Activities $170.5M $545.9M $192.4M
Capital Expenditures -$10.23M $38.30M -$14.40M
Free Cash Flow $180.7M $507.6M $206.8M
YoY Change -12.62% 12.33% 25.56%

Facts In Submission

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CY2019 ndsn Research And Development Expenses Ratio On Sales
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CY2021 ndsn Products Warranty Period
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P1Y
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10550000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11006000 USD
CY2021 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
16011000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
445360000 USD
CY2021Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
2504000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
11662000 USD
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
15475000 USD
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12330000 USD
CY2021 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-27000 USD
CY2020 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-212000 USD
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11113000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10550000 USD
CY2020 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
87371000 USD
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
479594000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
94630000 USD
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
54557000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
4592000 USD
CY2021Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
14843000 USD
CY2020Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
30966000 USD
CY2021Q4 ndsn Receivable Gross
ReceivableGross
496941000 USD
CY2020Q4 ndsn Receivable Gross
ReceivableGross
480918000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7552000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
9045000 USD
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
489389000 USD
CY2020Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
471873000 USD
CY2021Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
111089000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
44403000 USD
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
211628000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
183860000 USD
CY2021Q4 us-gaap Inventory Gross
InventoryGross
377274000 USD
CY2020Q4 ndsn Accrued Benefit Liability Related To Pension And Retirement Plans
AccruedBenefitLiabilityRelatedToPensionAndRetirementPlans
10282000 USD
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
13095000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
358618000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
87066000 USD
CY2020Q4 us-gaap Inventory Gross
InventoryGross
322893000 USD
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
45863000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
41315000 USD
CY2021Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4216000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4545000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
327195000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
277033000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
889360000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
849809000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
533795000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
491191000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
355565000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
52260000 USD
CY2021Q4 ndsn Accrued Benefit Liability Related To Pension And Retirement Plans
AccruedBenefitLiabilityRelatedToPensionAndRetirementPlans
5622000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1713354000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1713354000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-206000 USD
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
13346000 USD
CY2021Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
10460000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
9158000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
85749000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
82837000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
201992000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
167883000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
1713148000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1614739000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
90441000 USD
CY2020 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-453000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
8627000 USD
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
232789000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
54790000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
38796000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
232789000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
723664000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
366297000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
357367000 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
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
50551000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
56979000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
46696000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
45355000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
39784000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
37530000 USD
CY2021 ndsn Defined Contribution Plan Vesting Period
DefinedContributionPlanVestingPeriod
P3Y
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
22983000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20265000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
22573000 USD
CY2021 ndsn Defined Benefit Plan Retiree Eligible Age
DefinedBenefitPlanRetireeEligibleAge
P65Y
CY2021 ndsn Defined Benefit Plan Retiree Eligible Age
DefinedBenefitPlanRetireeEligibleAge
P65Y
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-543000 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-466000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
40012000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
41983000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19265000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4429000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
984000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3429000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
69325000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
45657000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
51590000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
115737000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
65906000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
95031000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6631000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-10143000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1470000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1470000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1023000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
633000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4030000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4071000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2790000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3121000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13956000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.0044
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1018000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
119808000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51950000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
94013000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
287409000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
120054000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
222435000 USD
CY2021 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
5982000 USD
CY2020 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
15661000 USD
CY2020 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
87371000 USD
CY2021 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
15254000 USD
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
4866000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0074
CY2021 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.0018
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.0004
CY2021 ndsn Effective Income Tax Rate Reconciliation Transition Tax
EffectiveIncomeTaxRateReconciliationTransitionTax
0
CY2020 ndsn Effective Income Tax Rate Reconciliation Transition Tax
EffectiveIncomeTaxRateReconciliationTransitionTax
0
CY2019 ndsn Effective Income Tax Rate Reconciliation Transition Tax
EffectiveIncomeTaxRateReconciliationTransitionTax
0.0146
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0030
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0415
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0055
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0092
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0151
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0116
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0081
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.0001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.0055
CY2021 ndsn Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deduction
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction
0.0119
CY2020 ndsn Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deduction
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction
0.0095
CY2019 ndsn Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deduction
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction
0.0151
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.0097
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.0085
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0063
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0110
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0079
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2087
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.1723
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2181
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
286767000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
181435000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
208669000 USD
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1255112000 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1045389000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3720000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6717000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3567000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5998000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6717000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2909000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2891000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
370000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
370000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
370000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4068000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
547000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
350000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
137000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3017000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
493000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
899000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3720000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6717000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2909000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
859000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2179000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
39798000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
70838000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
17499000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
16207000 USD
CY2021Q4 ndsn Deferred Tax Assets Tax Credits And Loss Carryforwards
DeferredTaxAssetsTaxCreditsAndLossCarryforwards
19269000 USD
CY2020Q4 ndsn Deferred Tax Assets Tax Credits And Loss Carryforwards
DeferredTaxAssetsTaxCreditsAndLossCarryforwards
20268000 USD
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6924000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
8757000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
83490000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
116070000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
14141000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
22233000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
69349000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
93837000 USD
CY2021Q4 ndsn Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
145494000 USD
CY2020Q4 ndsn Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
150591000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
941000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
410000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
146435000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
151001000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
77086000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
57164000 USD
CY2021Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
11128000 USD
CY2021Q4 ndsn Tax Credit Carryforward Amount Not Subject To Expiration
TaxCreditCarryforwardAmountNotSubjectToExpiration
7585000 USD
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
20149000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
16596000 USD
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
8092000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6932000 USD
CY2021Q4 us-gaap Tax Credit Carryforward Valuation Allowance
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14141000 USD
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CY2019 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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2373000 USD
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CY2020Q4 us-gaap Common Stock Shares Issued
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CY2021Q4 us-gaap Common Stock Shares Issued
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CY2021Q4 us-gaap Common Stock Shares Authorized
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160000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
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58154000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
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CY2021 ndsn Stock Repurchased During Period For Publically Announced Program
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262000 shares
CY2021 ndsn Treasury Stock Acquired Under Publicly Announced Programs
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209.97
CY2020 ndsn Stock Repurchased During Period For Publically Announced Program
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303000 shares
CY2020 ndsn Treasury Stock Acquired Under Publicly Announced Programs
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125.70
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949000 shares
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121.01
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900000 shares
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2253000 shares
CY2021Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
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1835000 shares
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2 segment
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No single customer accounted for 10 percent or more of sales in 2021, 2020 or 2019.
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2362209000 USD
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2150000 USD
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301489000 USD
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431104000 USD
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319000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
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360000 USD

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