$NDSN
NORDSON CORP

2016 Q4 Form 10-K Financial Statement

#000156459016030237 Filed on December 15, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2015 Q4 2015 Q3
Revenue $509.3M $446.2M $462.7M
YoY Change 14.14% -4.78% 0.91%
Cost Of Revenue $234.3M $211.3M $214.2M
YoY Change 10.88% 0.0% 6.55%
Gross Profit $275.0M $234.9M $248.5M
YoY Change 17.08% -8.7% -3.5%
Gross Profit Margin 53.99% 52.64% 53.7%
Selling, General & Admin $157.7M $147.8M $145.6M
YoY Change 6.7% -1.47% 1.78%
% of Gross Profit 57.35% 62.93% 58.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.50M $16.10M $16.90M
YoY Change 8.7% -78.73% 15.75%
% of Gross Profit 6.36% 6.86% 6.8%
Operating Expenses $157.7M $147.9M $145.7M
YoY Change 6.63% -1.4% 1.85%
Operating Profit $117.3M $86.96M $102.8M
YoY Change 34.85% -18.92% -10.19%
Interest Expense -$5.500M -$5.000M -$4.400M
YoY Change 10.0% 25.0% -215.49%
% of Operating Profit -4.69% -5.75% -4.28%
Other Income/Expense, Net -$1.200M $1.500M $0.00
YoY Change -180.0% -600.0% -100.0%
Pretax Income $105.4M $72.10M $98.50M
YoY Change 46.19% -29.8% -10.9%
Income Tax $29.50M $22.50M $29.10M
% Of Pretax Income 27.99% 31.21% 29.54%
Net Earnings $75.87M $49.62M $69.39M
YoY Change 52.88% -31.15% -10.9%
Net Earnings / Revenue 14.9% 11.12% 15.0%
Basic Earnings Per Share $1.33 $0.84 $1.15
Diluted Earnings Per Share $1.31 $0.84 $1.14
COMMON SHARES
Basic Shares Outstanding 57.35M 57.09M
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q4 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $67.20M $50.30M $61.00M
YoY Change 33.6% 18.91% 14.66%
Cash & Equivalents $67.24M $50.27M $61.00M
Short-Term Investments
Other Short-Term Assets $29.40M $46.10M $55.70M
YoY Change -36.23% -13.99% -3.97%
Inventory $220.4M $225.7M $228.8M
Prepaid Expenses $29.42M $21.24M
Receivables $428.6M $389.6M $375.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $745.6M $711.6M $721.4M
YoY Change 4.78% 5.78% 6.12%
LONG-TERM ASSETS
Property, Plant & Equipment $273.1M $249.9M $244.3M
YoY Change 9.28% 11.36% 16.73%
Goodwill $1.107B $1.082B
YoY Change 2.29% 2.83%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $23.76M $33.41M $36.60M
YoY Change -28.88% 2.47% 10.42%
Total Long-Term Assets $1.675B $1.647B $1.595B
YoY Change 1.72% 2.44% 11.57%
TOTAL ASSETS
Total Short-Term Assets $745.6M $711.6M $721.4M
Total Long-Term Assets $1.675B $1.647B $1.595B
Total Assets $2.421B $2.358B $2.316B
YoY Change 2.64% 3.43% 9.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $75.13M $68.23M $60.80M
YoY Change 10.11% -0.4% -8.25%
Accrued Expenses $162.8M $140.9M $114.3M
YoY Change 15.52% 2.87% 1.87%
Deferred Revenue
YoY Change
Short-Term Debt $2.100M $1.100M $5.100M
YoY Change 90.91% -98.96% -45.74%
Long-Term Debt Due $38.09M $22.84M $15.40M
YoY Change 66.77% 112.46% 43.19%
Total Short-Term Liabilities $331.5M $290.8M $260.6M
YoY Change 14.02% -21.6% 0.21%
LONG-TERM LIABILITIES
Long-Term Debt $942.8M $1.093B $922.7M
YoY Change -13.72% 60.01% 50.68%
Other Long-Term Liabilities $22.34M $32.78M $223.5M
YoY Change -31.84% 5.38% 441.08%
Total Long-Term Liabilities $965.1M $1.125B $1.146B
YoY Change -14.24% 57.63% 75.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $331.5M $290.8M $260.6M
Total Long-Term Liabilities $965.1M $1.125B $1.146B
Total Liabilities $1.297B $1.416B $1.496B
YoY Change -8.44% 30.54% 63.72%
SHAREHOLDERS EQUITY
Retained Earnings $1.933B $1.717B
YoY Change 12.54% 10.01%
Common Stock $388.9M $361.2M
YoY Change 7.65% 5.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.302B $1.274B
YoY Change 2.19% 42.51%
Treasury Stock Shares
Shareholders Equity $851.6M $660.0M $820.4M
YoY Change
Total Liabilities & Shareholders Equity $2.421B $2.360B $2.316B
YoY Change 2.55% 3.52% 9.81%

Cashflow Statement

Concept 2016 Q4 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income $75.87M $49.62M $69.39M
YoY Change 52.88% -31.15% -10.9%
Depreciation, Depletion And Amortization $17.50M $16.10M $16.90M
YoY Change 8.7% -78.73% 15.75%
Cash From Operating Activities $136.5M $94.70M $49.90M
YoY Change 44.14% -9.98% -38.24%
INVESTING ACTIVITIES
Capital Expenditures -$15.40M -$13.20M -$12.70M
YoY Change 16.67% -15.92% 11.4%
Acquisitions
YoY Change
Other Investing Activities -$42.40M -$60.50M -$16.00M
YoY Change -29.92% -67.54% 2185.71%
Cash From Investing Activities -$57.80M -$73.70M -$28.70M
YoY Change -21.57% -63.51% 137.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -69.10M -32.10M -10.00M
YoY Change 115.26% -136.11% -84.45%
NET CHANGE
Cash From Operating Activities 136.5M 94.70M 49.90M
Cash From Investing Activities -57.80M -73.70M -28.70M
Cash From Financing Activities -69.10M -32.10M -10.00M
Net Change In Cash 9.600M -11.10M 11.20M
YoY Change -186.49% 40.51% 154.55%
FREE CASH FLOW
Cash From Operating Activities $136.5M $94.70M $49.90M
Capital Expenditures -$15.40M -$13.20M -$12.70M
Free Cash Flow $151.9M $107.9M $62.60M
YoY Change 40.78% -10.75% -32.1%

Facts In Submission

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CY2016 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Note 2 &#8212; Recently issued accounting standards</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2014, the Financial Accounting Standards Board (FASB) issued a new standard regarding revenue recognition.&nbsp;&nbsp;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. <font style="font-family:inherit;">The standard implements a five-step process for customer contract revenue recognition that focuses on transfer of control.&nbsp;&nbsp;In August 2015</font>, the FASB issued a standard to delay the effective date by one year. In accordance with this delay, the new standard is effective for us beginning in the first quarter of 2019. Early adoption is permitted, but not before the original effective date of the standard. The new standard is required to be applied retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of initially applying it recognized at the date of initial application. We are performing a preliminary review of the new guidance as compared to our current accounting policies. We are currently assessing the impact this standard, along with the subsequent updates and clarifications, will have on our consolidated financial statements and disclosures. During 2017, we plan to assess our contracts and consider our method of adoption.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In April 2015, the FASB issued a new standard regarding the presentation of debt issuance costs.&nbsp;&nbsp;Under this standard, a company is required to present unamortized debt issuance costs related to a recognized debt liability in the balance sheet as a direct deduction from the carrying amount of that debt liability, rather than as a separate asset. <font style="font-family:inherit;">The recognition and measurement guidance for debt issuance costs are not affected by this new standard.&nbsp;&nbsp;</font><font style="letter-spacing:-0.15pt;">In August 2015, the FASB issued an amendment to this standard, which added clarification to the presentation of debt issuance costs.&nbsp;&nbsp;This amendment allows debt issuance costs related to line-of-credit arrangements to be presented as an asset and subsequently amortized ratably over the term of the line-of-credit agreement, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. </font><font style="font-family:inherit;">It</font> will be effective for us beginning in 2017. We do not expect this standard to have a material impact on our consolidated financial statements as it will only impact presentation.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In July 2015, the FASB issued a new standard regarding the measurement of inventory. Under this standard, inventory that is measured using the first-in, first-out (&#8220;FIFO&#8221;) or average cost methods is required to be measured at the lower of cost or net realizable value. Net realizable value is the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal and transportation. This standard does not impact inventory measured on a last-in, last-out (&#8220;LIFO&#8221;) method. It will be effective for us beginning in 2017. We do not expect this standard to have a material impact on our consolidated financial statements.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In September 2015, the FASB issued a new standard intended to simplify the accounting for measurement period adjustments in a business combination. Measurement period adjustments are changes to provisional amounts recorded when the accounting for a business combination is incomplete as of the end of a reporting period. The measurement period can extend for up to a year following the transaction date. During the measurement period, companies may make adjustments to provisional amounts when information necessary to complete the measurement is received. The new guidance requires companies to recognize these adjustments, including any related impacts to net income, in the reporting period in which the adjustments are determined. Companies are no longer required to retroactively apply measurement period adjustments to all periods presented. It will be effective for us beginning in 2017. The new guidance will be applied prospectively and the impact of adoption will be dependent on the nature of measurement period adjustments that may be necessary.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In November 2015, the FASB issued a new standard regarding the balance sheet classification of deferred taxes, which will require entities to present deferred tax assets and liabilities as noncurrent on the balance sheet. This guidance simplifies the current guidance, which requires entities to separately present deferred tax assets and liabilities as current and noncurrent on the balance sheet. We have elected to early adopt this standard prospectively as of October 31, 2016, as is permitted under the standard. Due to the prospective treatment, prior periods presented in these financial statements have not been adjusted.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the FASB issued a new standard which requires a lessee to recognize on the balance sheet the assets and liabilities for the rights and obligations created by those leases with a lease term of more than twelve months. Leases will continue to be classified as either financing or operating, with classification affecting the recognition, measurement and presentation of expenses and cash flows arising from a lease. It will be effective for us beginning in 2020. We are currently assessing the impact this standard will have on our consolidated financial statements.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In March 2016, the FASB issued a new standard which simplifies the accounting for share-based payment transactions. This guidance requires that excess tax benefits and tax deficiencies be recognized as income tax expense or benefit in the Consolidated Statements of Income rather than additional paid-in capital. Additionally, the excess tax benefits will be classified along with other income tax cash flows as an operating activity, rather than a financing activity, on the Statement of Cash Flows. Further, the update allows an entity to make a policy election to recognize forfeitures as they occur or estimate the number of awards expected to be forfeited. It will be effective for us beginning in 2018 and should be applied prospectively, with certain cumulative effect adjustments. Early adoption is permitted. We are currently assessing the impact this standard will have on our consolidated financial statements.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;">&nbsp;</p></div>
CY2016 us-gaap Use Of Estimates
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38187000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18047000
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LeaseAndRentalExpense
15721000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15135000
CY2016Q4 ndsn Capital Leases Lessee Balance Sheet Assets By Major Class Transportation Equipment
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassTransportationEquipment
15991000
CY2015Q4 ndsn Capital Leases Lessee Balance Sheet Assets By Major Class Transportation Equipment
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassTransportationEquipment
15614000
CY2016Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Other Property Plant And Equipment
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipment
8240000
CY2015Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Other Property Plant And Equipment
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipment
10070000
CY2016Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
24231000
CY2015Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
25684000
CY2016Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
10235000
CY2015Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
10743000
CY2016Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
13996000
CY2015Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
14941000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
5966000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
4077000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2258000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
899000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
647000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
5383000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
19230000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Executory Costs
CapitalLeasesFutureMinimumPaymentsExecutoryCosts
1722000
CY2016Q4 ndsn Capital Leases Future Minimum Payments Net Of Executory Costs
CapitalLeasesFutureMinimumPaymentsNetOfExecutoryCosts
17508000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
3350000
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
14158000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
13725000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9559000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8279000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5965000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4742000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
11295000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
53565000
CY2016 ndsn Deferred Compensation Arrangement With Individual Employee Contribution Percentage Maximum
DeferredCompensationArrangementWithIndividualEmployeeContributionPercentageMaximum
1.00
CY2016 ndsn Deferred Compensation Arrangement With Individual Employee Contribution Percentage Of Long Term Incentive Compensation Maximum
DeferredCompensationArrangementWithIndividualEmployeeContributionPercentageOfLongTermIncentiveCompensationMaximum
0.90
CY2016 ndsn Foreign Currency Forward Contracts Maturity Period Maximum
ForeignCurrencyForwardContractsMaturityPeriodMaximum
P90D
CY2016 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
2317000
CY2016 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-312000
CY2016 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
2439000
CY2015 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
427000
CY2016Q4 ndsn Derivative Carrying Value Of Derivative Net
DerivativeCarryingValueOfDerivativeNet
-39000
CY2015 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
5562000
CY2014 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
8584000
CY2016 ndsn Capital Lease Obligations Terminated
CapitalLeaseObligationsTerminated
1033000
CY2015 us-gaap Stock Issued1
StockIssued1
445000
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
372220000
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
437592000
CY2016Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
67239000
CY2015Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
50268000
CY2016Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2141000
CY2015Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
1108000
CY2016Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
992060000
CY2015Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1113140000
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-39000
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-2356000
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
57307000
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
57358000
CY2016 ndsn Stock Repurchased During Period For Publically Announced Program
StockRepurchasedDuringPeriodForPublicallyAnnouncedProgram
447000
CY2015 ndsn Stock Repurchased During Period For Publically Announced Program
StockRepurchasedDuringPeriodForPublicallyAnnouncedProgram
5360000
CY2014 ndsn Stock Repurchased During Period For Publically Announced Program
StockRepurchasedDuringPeriodForPublicallyAnnouncedProgram
2224000
CY2016 ndsn Treasury Stock Acquired Under Publicly Announced Programs
TreasuryStockAcquiredUnderPubliclyAnnouncedPrograms
31877000
CY2015 ndsn Treasury Stock Acquired Under Publicly Announced Programs
TreasuryStockAcquiredUnderPubliclyAnnouncedPrograms
381598000
CY2014 ndsn Treasury Stock Acquired Under Publicly Announced Programs
TreasuryStockAcquiredUnderPubliclyAnnouncedPrograms
163584000
CY2016 ndsn Treasury Stock Acquired Under Publicly Announced Programs Average Cost Per Share
TreasuryStockAcquiredUnderPubliclyAnnouncedProgramsAverageCostPerShare
71.37
CY2015 ndsn Treasury Stock Acquired Under Publicly Announced Programs Average Cost Per Share
TreasuryStockAcquiredUnderPubliclyAnnouncedProgramsAverageCostPerShare
71.19
CY2014 ndsn Treasury Stock Acquired Under Publicly Announced Programs Average Cost Per Share
TreasuryStockAcquiredUnderPubliclyAnnouncedProgramsAverageCostPerShare
73.55
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2900
CY2016Q4 ndsn Number Of Common Shares Reserved For Future Issuance
NumberOfCommonSharesReservedForFutureIssuance
2664000
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2016 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
No single customer accounted for 10 percent or more of sales in 2016, 2015 or 2014.
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
224439000
CY2014Q4 us-gaap Assets
Assets
2280130000
CY2016 us-gaap Interest Paid
InterestPaid
23423000
CY2015 us-gaap Interest Paid
InterestPaid
17312000
CY2014 us-gaap Interest Paid
InterestPaid
14115000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
102592000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
72175000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
87797000
CY2016 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
5639000
CY2015 ndsn Capital Lease Obligations Terminated
CapitalLeaseObligationsTerminated
672000
CY2014 ndsn Capital Lease Obligations Terminated
CapitalLeaseObligationsTerminated
864000
CY2016 us-gaap Stock Issued1
StockIssued1
212000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
489899000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
509283000
CY2016Q1 us-gaap Gross Profit
GrossProfit
196907000
CY2016Q2 us-gaap Gross Profit
GrossProfit
248405000
CY2016Q3 us-gaap Gross Profit
GrossProfit
273220000
CY2016Q4 us-gaap Gross Profit
GrossProfit
274967000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
41161000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
70601000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
84214000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
75867000
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.33
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2016Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
516000
CY2015Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
565000
CY2015Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2319000
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
379008000
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
400727000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
462731000
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
446200000
CY2015Q1 us-gaap Gross Profit
GrossProfit
208721000
CY2015Q2 us-gaap Gross Profit
GrossProfit
221890000
CY2015Q3 us-gaap Gross Profit
GrossProfit
248492000
CY2015Q4 us-gaap Gross Profit
GrossProfit
234861000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
42885000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
49214000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
69388000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
49624000
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2016Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6411000
CY2016Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1714000
CY2016Q3 ndsn Reversal Of Indemnification Asset From Effective Tax Settlement
ReversalOfIndemnificationAssetFromEffectiveTaxSettlement
2722000
CY2016Q3 ndsn Additional Income Tax Benefit Due To Effective Settlement Of Tax Examination
AdditionalIncomeTaxBenefitDueToEffectiveSettlementOfTaxExamination
1651000
CY2016Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1633000
CY2016Q2 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
800000
CY2016Q2 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
1192000
CY2016Q2 ndsn Additional Income Tax Benefit Due To Effective Settlement Of Tax Examination
AdditionalIncomeTaxBenefitDueToEffectiveSettlementOfTaxExamination
1136000
CY2016Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1017000
CY2016Q1 ndsn Additional Tax Benefit Related To Retroactive Reinstatement Of Research And Development Tax Credit
AdditionalTaxBenefitRelatedToRetroactiveReinstatementOfResearchAndDevelopmentTaxCredit
2025000
CY2016Q1 ndsn Additional Tax Benefit Related To Dividends Paid From Foreign Earnings Tax Credit
AdditionalTaxBenefitRelatedToDividendsPaidFromForeignEarningsTaxCredit
6184000
CY2015Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
9092000
CY2015Q4 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
1608000
CY2015Q1 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-1572000
CY2015Q1 ndsn Additional Tax Benefit Related To Retroactive Reinstatement Of Research And Development Tax Credit
AdditionalTaxBenefitRelatedToRetroactiveReinstatementOfResearchAndDevelopmentTaxCredit
1786000

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