$NDSN
NORDSON CORP

2018 Q4 Form 10-K Financial Statement

#000156459019045927 Filed on December 13, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $569.3M $581.2M $553.7M
YoY Change -0.81% -1.39% 11.6%
Cost Of Revenue $261.4M $260.8M $246.7M
YoY Change -0.19% -0.92% 11.83%
Gross Profit $307.9M $320.5M $307.0M
YoY Change -1.35% -1.77% 11.43%
Gross Profit Margin 54.08% 55.14% 55.45%
Selling, General & Admin $191.1M $182.9M $178.1M
YoY Change 2.58% 6.3% 3.85%
% of Gross Profit 62.07% 57.08% 58.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.40M $27.30M $27.40M
YoY Change 7.45% 5.0% 31.1%
% of Gross Profit 8.9% 8.52% 8.92%
Operating Expenses $191.1M $182.9M $178.1M
YoY Change 2.58% 6.3% 3.85%
Operating Profit $116.8M $137.5M $128.9M
YoY Change -7.17% -10.78% 24.5%
Interest Expense -$10.70M $13.77M $12.13M
YoY Change 5.94% -228.64% 53.37%
% of Operating Profit -9.16% 10.01% 9.41%
Other Income/Expense, Net -$1.900M -$14.85M $1.135M
YoY Change 0.0% 4849.0% -149.35%
Pretax Income $104.2M $122.7M $118.1M
YoY Change -7.71% -13.9% 24.86%
Income Tax $16.90M $27.80M $26.90M
% Of Pretax Income 16.22% 22.66% 22.77%
Net Earnings $86.70M $94.88M $91.24M
YoY Change 8.6% -6.48% 41.4%
Net Earnings / Revenue 15.23% 16.32% 16.48%
Basic Earnings Per Share $1.49 $1.63 $1.57
Diluted Earnings Per Share $1.47 $1.61 $1.55
COMMON SHARES
Basic Shares Outstanding 57.93M 58.05M
Diluted Shares Outstanding 58.91M

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.70M $266.8M $155.9M
YoY Change 5.86% 141.01% 76.36%
Cash & Equivalents $95.68M $266.8M $155.9M
Short-Term Investments
Other Short-Term Assets $32.50M $32.00M $31.30M
YoY Change 13.64% -8.31% -12.81%
Inventory $264.5M $271.4M $284.4M
Prepaid Expenses
Receivables $491.4M $507.7M $512.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $884.1M $1.078B $984.0M
YoY Change -0.48% 17.13% 18.72%
LONG-TERM ASSETS
Property, Plant & Equipment $386.7M $356.8M $359.5M
YoY Change 11.62% 6.29% 12.35%
Goodwill $1.608B
YoY Change 1.18%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $32.71M $46.20M $47.40M
YoY Change 1.11% -19.23% 52.9%
Total Long-Term Assets $2.537B $2.530B $2.555B
YoY Change 0.43% -0.42% 0.19%
TOTAL ASSETS
Total Short-Term Assets $884.1M $1.078B $984.0M
Total Long-Term Assets $2.537B $2.530B $2.555B
Total Assets $3.421B $3.607B $3.539B
YoY Change 0.19% 4.25% 4.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.59M $80.80M $86.79M
YoY Change -2.82% 0.12% 1.88%
Accrued Expenses $175.1M $146.5M $151.3M
YoY Change 0.99% -3.49% -8.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $28.73M $38.60M $226.6M
YoY Change -91.2% -70.6% 64.09%
Total Short-Term Liabilities $350.3M $341.1M $534.7M
YoY Change -45.92% -22.02% 17.12%
LONG-TERM LIABILITIES
Long-Term Debt $1.285B $1.521B $1.312B
YoY Change 2.31% -3.08% -16.63%
Other Long-Term Liabilities $41.70M $232.6M $57.80M
YoY Change 17.28% 1.97% 69.42%
Total Long-Term Liabilities $1.327B $1.754B $1.370B
YoY Change 2.72% -2.44% -14.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $350.3M $341.1M $534.7M
Total Long-Term Liabilities $1.327B $1.754B $1.370B
Total Liabilities $1.677B $2.185B $1.905B
YoY Change -13.53% -8.06% -7.74%
SHAREHOLDERS EQUITY
Retained Earnings $2.488B $2.326B
YoY Change 14.96% 15.35%
Common Stock $458.8M $447.3M
YoY Change 7.95% 8.73%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.317B $1.299B
YoY Change 1.34% -0.1%
Treasury Stock Shares
Shareholders Equity $1.451B $1.423B $1.363B
YoY Change
Total Liabilities & Shareholders Equity $3.421B $3.607B $3.539B
YoY Change 0.19% 4.25% 4.73%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $86.70M $94.88M $91.24M
YoY Change 8.6% -6.48% 41.4%
Depreciation, Depletion And Amortization $27.40M $27.30M $27.40M
YoY Change 7.45% 5.0% 31.1%
Cash From Operating Activities $161.7M $130.6M $103.0M
YoY Change 19.78% 58.5% 76.98%
INVESTING ACTIVITIES
Capital Expenditures -$43.80M -$13.00M -$16.30M
YoY Change 96.41% -41.7% -3.55%
Acquisitions
YoY Change
Other Investing Activities -$5.000M -$1.200M -$700.0K
YoY Change -5100.0% -700.0% -99.91%
Cash From Investing Activities -$48.90M -$14.00M -$17.10M
YoY Change 120.27% -36.65% -97.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -280.2M -1.400M -60.30M
YoY Change 112.59% -96.6% -108.02%
NET CHANGE
Cash From Operating Activities 161.7M 130.6M 103.0M
Cash From Investing Activities -48.90M -14.00M -17.10M
Cash From Financing Activities -280.2M -1.400M -60.30M
Net Change In Cash -167.4M 115.2M 25.60M
YoY Change 781.05% 503.14% -25700.0%
FREE CASH FLOW
Cash From Operating Activities $161.7M $130.6M $103.0M
Capital Expenditures -$43.80M -$13.00M -$16.30M
Free Cash Flow $205.5M $143.6M $119.3M
YoY Change 30.64% 37.15% 58.85%

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CY2018Q4 us-gaap Accrued Liabilities Current
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175085000
CY2019Q4 ndsn Customer Advanced Payment Current
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41131000
CY2018Q4 ndsn Customer Advanced Payment Current
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38997000
CY2019Q4 us-gaap Long Term Debt Current
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168738000
CY2018Q4 us-gaap Long Term Debt Current
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CY2019Q4 us-gaap Capital Lease Obligations Current
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CY2018Q4 us-gaap Capital Lease Obligations Current
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CY2018Q4 us-gaap Liabilities Current
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350280000
CY2019Q4 us-gaap Long Term Debt Noncurrent
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CY2018Q4 us-gaap Long Term Debt Noncurrent
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1285357000
CY2019Q4 us-gaap Capital Lease Obligations Noncurrent
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CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
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CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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CY2018Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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70154000
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83564000
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
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100704000
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44421000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
41704000
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
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CY2019 us-gaap Repayments Of Long Term Debt
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254473000
CY2018 us-gaap Repayments Of Long Term Debt
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CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
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4859000
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
998004000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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120510000
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.43
CY2019 us-gaap Dividends Common Stock Cash
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82145000
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
98023000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
98023000
CY2019Q4 us-gaap Common Stock Value
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12253000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
12253000
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483116000
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
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446555000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2747650000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2488375000
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1430093000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1317128000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1581045000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1450741000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3516447000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3421012000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
851603000
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
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14255000
CY2017 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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7079000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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20168000
CY2017 us-gaap Treasury Stock Shares Acquired
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30148000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
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3386000
CY2017 us-gaap Common Stock Dividends Per Share Declared
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1.11
CY2017 us-gaap Dividends Common Stock Cash
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63840000
CY2017 us-gaap Net Income Loss
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295802000
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22697000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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11115000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1155493000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
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18811000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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21550000
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
180735000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
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24012000
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.25
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
72443000
CY2018 us-gaap Net Income Loss
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377375000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-28619000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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2586000
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
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26020000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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18086000
CY2019 us-gaap Net Income Loss
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337091000
CY2019 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
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4329000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3710000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-56277000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1581045000
CY2019 us-gaap Profit Loss
ProfitLoss
337091000
CY2019 us-gaap Adjustment For Amortization
AdjustmentForAmortization
54790000
CY2018 us-gaap Adjustment For Amortization
AdjustmentForAmortization
55448000
CY2018 us-gaap Profit Loss
ProfitLoss
377375000
CY2017 us-gaap Profit Loss
ProfitLoss
295802000
CY2019 us-gaap Depreciation
Depreciation
55454000
CY2018 us-gaap Depreciation
Depreciation
52959000
CY2017 us-gaap Depreciation
Depreciation
45947000
CY2017 us-gaap Adjustment For Amortization
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44907000
CY2019 us-gaap Provision For Doubtful Accounts
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2254000
CY2018 us-gaap Provision For Doubtful Accounts
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1185000
CY2017 us-gaap Provision For Doubtful Accounts
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4030000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1018000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-33949000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-472000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
18086000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
21550000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-953000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-830000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-188000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1359000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2770000
CY2019 us-gaap Increase Decrease In Receivables
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39992000
CY2018 us-gaap Increase Decrease In Receivables
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-10236000
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
46152000
CY2019 us-gaap Increase Decrease In Inventories
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23117000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5532000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
19667000
CY2019 us-gaap Increase Decrease In Prepaid Expense
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2024000
CY2018 us-gaap Increase Decrease In Prepaid Expense
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4046000
CY2017 us-gaap Increase Decrease In Prepaid Expense
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-4737000
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
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74000
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
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-320000
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
3429000
CY2019 us-gaap Increase Decrease In Accounts Payable
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654000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2671000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4805000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-3832000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2718000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7522000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-14027000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2134000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5629000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2193000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
5047000
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
5163000
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-4325000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
18402000
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2266000
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
496000
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-4355000
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-6204000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
382893000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
504638000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
356752000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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64244000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
89790000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
71558000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1285000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
458000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4007000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12486000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
50586000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
805943000
CY2019 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
844000
CY2017 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
4470000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
14862000
CY2019Q4 ndsn Capital Leases Lessee Balance Sheet Assets By Major Class Transportation Equipment
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassTransportationEquipment
21602000
CY2018Q4 ndsn Capital Leases Lessee Balance Sheet Assets By Major Class Transportation Equipment
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassTransportationEquipment
18226000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-76289000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2018 us-gaap Proceeds From Short Term Debt
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996000
CY2017 us-gaap Proceeds From Short Term Debt
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CY2018 us-gaap Repayments Of Short Term Debt
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1006000
CY2017 us-gaap Repayments Of Short Term Debt
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8149000
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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186635000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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585661000
CY2017 us-gaap Repayments Of Long Term Debt
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237183000
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
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5333000
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
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5287000
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1742000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1826000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3214000
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
26020000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
18811000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
14086000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
120510000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
24012000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3216000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
82145000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
72443000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
63840000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-251074000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-353690000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-44000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
23144000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
151164000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
95678000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
90383000
CY2019Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of estimates<span style="font-weight:normal;"> — 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.</span></p>
CY2019 us-gaap Advertising Expense
AdvertisingExpense
10479000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
12451000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
11296000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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440224000
CY2019Q4 us-gaap Employee Related Liabilities Current
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49908000
CY2019Q4 ndsn Accrued Benefit Liability Related To Pension And Retirement Plans
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9993000
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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8606000
CY2019Q4 us-gaap Other Accrued Liabilities Current
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93148000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
60018000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
58806000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
52462000
CY2019 ndsn Research And Development Expenses Ratio On Sales
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0.027
CY2018 ndsn Research And Development Expenses Ratio On Sales
ResearchAndDevelopmentExpensesRatioOnSales
0.026
CY2017 ndsn Research And Development Expenses Ratio On Sales
ResearchAndDevelopmentExpensesRatioOnSales
0.025
CY2019Q4 us-gaap Percentage Of Lifo Inventory
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0.19
CY2018Q4 us-gaap Percentage Of Lifo Inventory
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0.15
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
6145000
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
6545000
CY2019 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
0
CY2018 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
0
CY2017 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
0
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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17167000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
56277000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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3710000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019 ndsn Products Warranty Period
ProductsWarrantyPeriod
P1Y
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12195000
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
13377000
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9670000
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
11937000
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
10881000
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12966000
CY2019 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
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-22000
CY2018 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
153000
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11006000
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12195000
CY2019Q4 us-gaap Accounts Receivable Gross Current
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506318000
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
475638000
CY2019Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
3980000
CY2018Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
4476000
CY2019Q4 us-gaap Other Receivables Gross Current
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30268000
CY2018Q4 us-gaap Other Receivables Gross Current
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20889000
CY2019Q4 ndsn Receivable Gross
ReceivableGross
540566000
CY2018Q4 ndsn Receivable Gross
ReceivableGross
501003000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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9801000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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9580000
CY2019Q4 us-gaap Receivables Net Current
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530765000
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
491423000
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
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CY2018Q4 us-gaap Inventory Raw Materials And Supplies
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CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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2373000
CY2019 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-2231000
CY2018 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-3151000
CY2018 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
4284000
CY2017 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
329000
CY2017 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-1015000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
98023000
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
57600000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
58037000
CY2017 ndsn Stock Repurchased During Period For Publically Announced Program
StockRepurchasedDuringPeriodForPublicallyAnnouncedProgram
0
CY2017 ndsn Treasury Stock Acquired Under Publicly Announced Programs
TreasuryStockAcquiredUnderPubliclyAnnouncedPrograms
0
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
431104000
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
98023000
CY2019 ndsn Stock Repurchased During Period For Publically Announced Program
StockRepurchasedDuringPeriodForPublicallyAnnouncedProgram
949000
CY2019 ndsn Treasury Stock Acquired Under Publicly Announced Programs
TreasuryStockAcquiredUnderPubliclyAnnouncedPrograms
114790000
CY2018 ndsn Treasury Stock Acquired Under Publicly Announced Programs
TreasuryStockAcquiredUnderPubliclyAnnouncedPrograms
18939000
CY2018 ndsn Treasury Stock Acquired Under Publicly Announced Programs Average Cost Per Share
TreasuryStockAcquiredUnderPubliclyAnnouncedProgramsAverageCostPerShare
130.21
CY2017 ndsn Treasury Stock Acquired Under Publicly Announced Programs Average Cost Per Share
TreasuryStockAcquiredUnderPubliclyAnnouncedProgramsAverageCostPerShare
0
CY2019Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
2460000
CY2019 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
No single customer accounted for 10 percent or more of sales in 2019, 2018 or 2017.
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2194226000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2254668000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2066982000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
398895000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
386666000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
346411000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
483113000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
502579000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
466402000
CY2019 us-gaap Interest Expense
InterestExpense
47145000
CY2018 us-gaap Interest Expense
InterestExpense
49576000
CY2017 us-gaap Interest Expense
InterestExpense
36601000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
1844000
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
1384000
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
1124000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6708000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5868000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10634000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
448519000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
420291000
CY2019Q4 us-gaap Assets
Assets
3516447000
CY2018Q4 us-gaap Assets
Assets
3421012000
CY2017Q4 us-gaap Assets
Assets
3414539000
CY2019Q4 us-gaap Gross Profit
GrossProfit
318975000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
48567000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
118096000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
497910000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
551119000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
559746000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
585451000
CY2019 us-gaap Interest Paid
InterestPaid
50578000
CY2018 us-gaap Interest Paid
InterestPaid
42305000
CY2017 us-gaap Interest Paid
InterestPaid
36450000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
104326000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
87879000
CY2019Q1 us-gaap Gross Profit
GrossProfit
268976000
CY2019Q2 us-gaap Gross Profit
GrossProfit
301529000
CY2019Q3 us-gaap Gross Profit
GrossProfit
302623000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
91923000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
93928000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
102673000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.64
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.79
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.76
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
550424000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
553706000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
581243000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
569295000
CY2018Q1 us-gaap Gross Profit
GrossProfit
300973000
CY2018Q2 us-gaap Gross Profit
GrossProfit
307015000
CY2018Q3 us-gaap Gross Profit
GrossProfit
320476000
CY2018Q4 us-gaap Gross Profit
GrossProfit
307864000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
104555000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
91235000
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
94884000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
86702000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.81
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2019Q1 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
4866000

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