$NDSN
NORDSON CORP

2014 Q4 Form 10-K Financial Statement

#000119312514442368 Filed on December 15, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013 Q3
Revenue $468.6M $410.8M $403.0M
YoY Change 14.06% -6.35% 6.08%
Cost Of Revenue $211.3M $183.9M $177.9M
YoY Change 14.9% -6.93% 13.54%
Gross Profit $257.3M $226.9M $225.1M
YoY Change 13.38% -5.88% 0.84%
Gross Profit Margin 54.9% 55.23% 55.86%
Selling, General & Admin $150.0M $139.9M $131.9M
YoY Change 7.22% 1.67% 5.87%
% of Gross Profit 58.31% 61.66% 58.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $75.70M $14.90M $13.40M
YoY Change 408.05% 10.37% 41.05%
% of Gross Profit 29.43% 6.57% 5.95%
Operating Expenses $150.0M $140.0M $131.9M
YoY Change 7.14% 1.74% 5.87%
Operating Profit $107.3M $86.89M $93.22M
YoY Change 23.43% -16.02% -5.4%
Interest Expense -$4.000M -$3.700M $3.353M
YoY Change 8.11% -13.95% 19.92%
% of Operating Profit -3.73% -4.26% 3.6%
Other Income/Expense, Net -$300.0K $800.0K -$542.0K
YoY Change -137.5% -33.33% -84.07%
Pretax Income $102.7M $83.90M $92.67M
YoY Change 22.41% -16.52% -2.59%
Income Tax $30.60M $24.20M $27.25M
% Of Pretax Income 29.8% 28.84% 29.4%
Net Earnings $72.08M $59.78M $65.42M
YoY Change 20.58% -11.68% -1.9%
Net Earnings / Revenue 15.38% 14.55% 16.24%
Basic Earnings Per Share $1.14 $0.93 $1.02
Diluted Earnings Per Share $1.13 $0.92 $1.01
COMMON SHARES
Basic Shares Outstanding 62.21M shares 64.26M shares 64.14M shares
Diluted Shares Outstanding 64.85M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.30M $42.40M $75.40M
YoY Change -0.24% 2.12% 40.67%
Cash & Equivalents $42.31M $42.38M $75.37M
Short-Term Investments $0.00
Other Short-Term Assets $53.60M $52.60M $54.60M
YoY Change 1.9% 3.34% 13.51%
Inventory $210.9M $198.4M $183.9M
Prepaid Expenses $23.73M $21.73M $22.98M
Receivables $365.8M $308.7M $295.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $672.7M $602.1M $608.9M
YoY Change 11.73% 2.63% 4.57%
LONG-TERM ASSETS
Property, Plant & Equipment $224.4M $201.0M $189.2M
YoY Change 11.67% 14.89% 8.66%
Goodwill $1.053B $939.2M $818.2M
YoY Change 12.07% 15.55%
Intangibles $269.1M $210.3M
YoY Change 18.07%
Long-Term Investments
YoY Change
Other Assets $32.60M $32.46M $28.11M
YoY Change 0.45% 19.09% 5.29%
Total Long-Term Assets $1.607B $1.451B $1.246B
YoY Change 10.77% 16.75% 2.97%
TOTAL ASSETS
Total Short-Term Assets $672.7M $602.1M $608.9M
Total Long-Term Assets $1.607B $1.451B $1.246B
Total Assets $2.280B $2.053B $1.855B
YoY Change 11.05% 12.23% 3.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $68.50M $62.12M $60.56M
YoY Change 10.27% -7.89% 5.14%
Accrued Expenses $137.0M $110.5M $104.4M
YoY Change 23.95% -5.83% -5.64%
Deferred Revenue
YoY Change
Short-Term Debt $106.2M $3.600M $5.100M
YoY Change 2850.0% -92.8% -89.8%
Long-Term Debt Due $10.75M $10.83M $5.668M
YoY Change -0.75% -80.54% -90.57%
Total Short-Term Liabilities $370.9M $236.8M $222.4M
YoY Change 56.62% -31.1% -33.51%
LONG-TERM LIABILITIES
Long-Term Debt $682.9M $638.2M $548.2M
YoY Change 7.01% 20.85% -6.76%
Other Long-Term Liabilities $31.11M $27.16M $32.36M
YoY Change 14.53% 38.11% -85.8%
Total Long-Term Liabilities $714.0M $665.3M $580.6M
YoY Change 7.31% 21.47% -28.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $370.9M $236.8M $222.4M
Total Long-Term Liabilities $714.0M $665.3M $580.6M
Total Liabilities $1.085B $902.1M $803.0M
YoY Change 20.26% 1.2% -31.79%
SHAREHOLDERS EQUITY
Retained Earnings $1.561B $1.363B $1.314B
YoY Change 14.56% 15.35%
Common Stock $340.9M $316.8M $311.4M
YoY Change 7.59% 5.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $893.8M $734.1M $730.4M
YoY Change 21.75% 3.83%
Treasury Stock Shares
Shareholders Equity $904.8M $887.9M $789.6M
YoY Change
Total Liabilities & Shareholders Equity $2.280B $2.053B $1.855B
YoY Change 11.05% 12.23% 3.49%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $72.08M $59.78M $65.42M
YoY Change 20.58% -11.68% -1.9%
Depreciation, Depletion And Amortization $75.70M $14.90M $13.40M
YoY Change 408.05% 10.37% 41.05%
Cash From Operating Activities $105.2M $73.80M $92.00M
YoY Change 42.55% -23.76% 17.05%
INVESTING ACTIVITIES
Capital Expenditures -$15.70M -$12.60M -$10.90M
YoY Change 24.6% 34.04% 51.39%
Acquisitions
YoY Change
Other Investing Activities -$186.4M -$175.0M $3.700M
YoY Change 6.51% 414.71% -100.91%
Cash From Investing Activities -$202.0M -$187.6M -$7.100M
YoY Change 7.68% 331.26% -98.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 88.90M 75.80M -71.10M
YoY Change 17.28% -212.63% -121.53%
NET CHANGE
Cash From Operating Activities 105.2M 73.80M 92.00M
Cash From Investing Activities -202.0M -187.6M -7.100M
Cash From Financing Activities 88.90M 75.80M -71.10M
Net Change In Cash -7.900M -38.00M 13.80M
YoY Change -79.21% 171.43% -592.86%
FREE CASH FLOW
Cash From Operating Activities $105.2M $73.80M $92.00M
Capital Expenditures -$15.70M -$12.60M -$10.90M
Free Cash Flow $120.9M $86.40M $102.9M
YoY Change 39.93% -18.64% 19.93%

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CY2014 us-gaap Segment Reporting Disclosure Of Major Customers
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No single customer accounted for 10 percent or more of sales in 2014, 2013 or 2012.
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
NORDSON CORP
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
NDSN
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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625000 shares
CY2014 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 2 <font style="FONT-FAMILY: Times New Roman" size="2">&#x2014;</font> Recently issued accounting standards</b></font></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px"><font style="FONT-FAMILY: Times New Roman" size="2">In July 2013, the Financial Accounting Standards Board (FASB) issued an Accounting Standards Update (ASU) which requires the netting of unrecognized tax benefits against a deferred tax asset for a loss or other carry forward that would apply in settlement of uncertain tax positions. Under the new standard, unrecognized tax benefits will be netted against all available same-jurisdiction loss or other tax carry forwards that would be utilized, rather than only against carry forwards that are created by the unrecognized tax benefits. The new guidance is effective prospectively to all existing unrecognized tax benefits, but entities can choose to apply it retrospectively. The guidance will be effective for us in our first quarter of 2015, with early adoption permitted. We do not believe the adoption of this ASU will have a material effect on our consolidated financial statements.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px"><font style="FONT-FAMILY: Times New Roman" size="2">In May 2014, the FASB issued a new standard regarding revenue recognition. Under this standard, a company recognizes revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. The standard implements a five-step process for customer contract revenue recognition that focuses on transfer of control. It will be effective for us beginning in 2018, with early adoption not permitted. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. We are currently assessing the impact this standard will have on our consolidated financial statements as well as the method by which we will adopt the new standard.</font></p> </div>
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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288155000
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
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No
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CY2014 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Use of estimates</b> &#x2014; The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and notes. Actual amounts could differ from these estimates.</p> </div>
CY2014 dei Document Period End Date
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2014-10-31
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CY2014 us-gaap Number Of Operating Segments
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3 Segment
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CY2014 dei Current Fiscal Year End Date
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--10-31
CY2014 dei Document Fiscal Year Focus
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2014
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64281000 shares
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DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.0174 pure
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63656000 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
319000
CY2014 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
6093000
CY2014 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
10813000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-23972000
CY2014 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-251000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
167619000
CY2014 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-826000
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2009000
CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
5854000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
107591000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-45819000
CY2014 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
232000
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
65692000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6385000
CY2014 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
318000
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
1704021000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8699000
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-218000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
186420000
CY2014 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
854000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
48391000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
367105000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
200954000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-29158000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-14592000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
166434000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
87797000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
352513000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-138000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
11348000
CY2014 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-2103000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105740000
CY2014 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
0
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
52985000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
196000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
867000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25308000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-61000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3571000
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-23972000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
43574000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
246773000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
581000
CY2014 us-gaap Interest Paid
InterestPaid
14115000
CY2014 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
398000
CY2014 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1852000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
184894000
CY2014 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
8584000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3489000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4233000
CY2014 us-gaap Interest Expense
InterestExpense
15035000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
47536000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
577993000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
110000
CY2014 us-gaap Adjustment For Amortization
AdjustmentForAmortization
25308000
CY2014 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
758923000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1635000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6385000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
9524000
CY2014 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
59000
CY2014 us-gaap Other Noncash Expense
OtherNoncashExpense
406000
CY2014 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
10012000
CY2014 us-gaap Depreciation
Depreciation
34446000
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-11065000
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
124391000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-53458000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
21847000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7013000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
323000
CY2014 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
108679000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1900000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14423000
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
27932000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-230525000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-6989000
CY2014 ndsn Capital Lease Obligations Terminated
CapitalLeaseObligationsTerminated
864000
CY2014 ndsn Corporate Performance Measurement Period
CorporatePerformanceMeasurementPeriod
P3Y
CY2014 us-gaap Advertising Expense
AdvertisingExpense
10823000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
47366000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
102251000
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
1336916000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15135000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
-175000
CY2014 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-217000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6906000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
17407000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8695000
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
158828000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
310000
CY2014 ndsn Change In Fair Value Of Balance Sheet Positions Denominated In Foreign Currencies
ChangeInFairValueOfBalanceSheetPositionsDenominatedInForeignCurrencies
348000
CY2014 ndsn Treasury Stock Acquired Under Publicly Announced Programs Average Cost Per Share
TreasuryStockAcquiredUnderPubliclyAnnouncedProgramsAverageCostPerShare
73.55
CY2014 ndsn Deferred Compensation Arrangement With Individual Employee Contribution Percentage Of Long Term Incentive Compensation Maximum
DeferredCompensationArrangementWithIndividualEmployeeContributionPercentageOfLongTermIncentiveCompensationMaximum
0.90 pure
CY2014 ndsn Defined Contribution Plan Vesting Period
DefinedContributionPlanVestingPeriod
P3Y
CY2014 ndsn Treasury Stock Acquired Under Publicly Announced Programs
TreasuryStockAcquiredUnderPubliclyAnnouncedPrograms
163584000
CY2014 ndsn Products Warranty Period
ProductsWarrantyPeriod
P1Y
CY2014 ndsn Deferred Compensation Arrangement With Individual Employee Contribution Percentage Maximum
DeferredCompensationArrangementWithIndividualEmployeeContributionPercentageMaximum
1.00 pure
CY2014 ndsn Stock Repurchased During Period For Publically Announced Program
StockRepurchasedDuringPeriodForPublicallyAnnouncedProgram
2224000 shares
CY2014 ndsn Foreign Currency Forward Contracts Maturity Period Maximum
ForeignCurrencyForwardContractsMaturityPeriodMaximum
P90D
CY2014 ndsn Increase Decrease In Noncurrent Deferred Tax Liabilities
IncreaseDecreaseInNoncurrentDeferredTaxLiabilities
9564000
CY2014 ndsn Increase Decrease In Current Deferred Tax Liabilities
IncreaseDecreaseInCurrentDeferredTaxLiabilities
1326000
CY2014 ndsn Increase Decrease In Noncurrent Deferred Tax Assets
IncreaseDecreaseInNoncurrentDeferredTaxAssets
9394000
CY2014 ndsn Increase Decrease In Current Deferred Tax Assets
IncreaseDecreaseInCurrentDeferredTaxAssets
1496000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.45
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
696000 shares
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3109 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0231 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
274398000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0043 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0010 pure
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65103000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.49
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.0031 pure
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.525
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.0182 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64407000 shares
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
896000
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
200033000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-10806000
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-183000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
149218000
CY2012 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
294000
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
5203000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
136589000
CY2012 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
279000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
463000
CY2012 us-gaap Interest Paid
InterestPaid
9285000
CY2012 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
12981000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9828000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-615000
CY2012 us-gaap Interest Expense
InterestExpense
11153000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
36535000
CY2012 us-gaap Stock Issued1
StockIssued1
2323000
CY2012 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
563000
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1201000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
177035000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-24214000
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1290000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
49595000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4792000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1409578000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-171000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
638000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
443864000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
33805000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
335480000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
200615000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-23829000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9227000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
70935000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
326253000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
148000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
88455000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1463000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30959000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
224829000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
487809000
CY2012 us-gaap Adjustment For Amortization
AdjustmentForAmortization
14521000
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
586289000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
782000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4792000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
18855000
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
12156000
CY2012 us-gaap Other Noncash Expense
OtherNoncashExpense
-401000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
710000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3831000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1842000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
401175000
CY2012 ndsn Treasury Stock Acquired Under Publicly Announced Programs Average Cost Per Share
TreasuryStockAcquiredUnderPubliclyAnnouncedProgramsAverageCostPerShare
46.98
CY2012 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
2124000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
101424000
CY2012 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
0
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
2213000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
51458000
CY2012 us-gaap Depreciation
Depreciation
24469000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
196817000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
13408000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4934000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6120000
CY2012 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
250001000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1378000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10827000
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
12923000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-466769000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-7899000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
10935000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
38760000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
91596000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
1074098000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
13822000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
-2142000
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-3518000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4882000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
10365000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7204000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
480000
CY2012 ndsn Change In Fair Value Of Balance Sheet Positions Denominated In Foreign Currencies
ChangeInFairValueOfBalanceSheetPositionsDenominatedInForeignCurrencies
-1310000
CY2012 ndsn Capital Lease Obligations Terminated
CapitalLeaseObligationsTerminated
894000
CY2012 ndsn Income Tax Expense Benefit Related To Utilization Of Loss Carryforwards
IncomeTaxExpenseBenefitRelatedToUtilizationOfLossCarryforwards
2717000
CY2012 ndsn Treasury Stock Acquired Under Publicly Announced Programs
TreasuryStockAcquiredUnderPubliclyAnnouncedPrograms
86022000
CY2012 ndsn Stock Repurchased During Period For Publically Announced Program
StockRepurchasedDuringPeriodForPublicallyAnnouncedProgram
1831000 shares
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2013Q2 us-gaap Gross Profit
GrossProfit
216938000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
382100000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
54605000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2014Q2 us-gaap Gross Profit
GrossProfit
235552000
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
417461000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
61934000
CY2014Q2 us-gaap Restructuring Charges
RestructuringCharges
1278000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2013Q1 us-gaap Gross Profit
GrossProfit
197229000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
347043000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
42011000
CY2013Q1 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
900000
CY2013Q1 ndsn Additional Tax Benefit Relating To Retroactive Reinstatement Of Research Credit
AdditionalTaxBenefitRelatingToRetroactiveReinstatementOfResearchCredit
1700000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2013Q3 us-gaap Gross Profit
GrossProfit
225083000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
402960000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
65424000
CY2013Q3 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
2116000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2014Q1 us-gaap Gross Profit
GrossProfit
194782000
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
359420000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
34880000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2014Q3 us-gaap Gross Profit
GrossProfit
257511000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
458550000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
77879000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2013Q4 us-gaap Gross Profit
GrossProfit
226894000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
410818000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
59777000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.14
CY2014Q4 us-gaap Gross Profit
GrossProfit
257253000
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
468590000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
72080000
CY2014Q4 us-gaap Restructuring Charges
RestructuringCharges
1273000
CY2014Q4 ndsn Gain Loss On Property Insurance Settlement
GainLossOnPropertyInsuranceSettlement
1005000

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