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Colfax Corp – ‘10-K’ for 12/31/19 – ‘EX-21.1’

On:  Friday, 2/21/20, at 6:17pm ET   ·   As of:  2/24/20   ·   For:  12/31/19   ·   Accession #:  1420800-20-5   ·   File #:  1-34045

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/24/20  Colfax Corp                       10-K       12/31/19  136:22M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.70M 
 2: EX-4.8      Instrument Defining the Rights of Security Holders  HTML    274K 
 5: EX-10.10    Material Contract                                   HTML     52K 
 6: EX-10.12    Material Contract                                   HTML     51K 
 7: EX-10.19    Material Contract                                   HTML     36K 
 8: EX-10.21    Material Contract                                   HTML     37K 
 9: EX-10.22    Material Contract                                   HTML     36K 
10: EX-10.40    Material Contract                                   HTML     48K 
 3: EX-10.6     Material Contract                                   HTML     65K 
 4: EX-10.8     Material Contract                                   HTML     63K 
11: EX-21.1     Subsidiaries List                                   HTML     67K 
12: EX-23.1     Consent of Experts or Counsel                       HTML     36K 
13: EX-31.01    Certification -- §302 - SOA'02                      HTML     43K 
14: EX-31.02    Certification -- §302 - SOA'02                      HTML     42K 
15: EX-32.01    Certification -- §906 - SOA'02                      HTML     36K 
16: EX-32.02    Certification -- §906 - SOA'02                      HTML     36K 
121: R1          Cover Page                                          HTML    101K  
72: R2          Consolidated Statements of Income                   HTML    123K 
35: R3          Consolidated Statements of Comprehensive (Loss)     HTML     82K 
                Income                                                           
100: R4          Consolidated Statements of Comprehensive (Loss)     HTML     52K  
                Income [Parenthetical]                                           
122: R5          Consolidated Balance Sheets                         HTML    131K  
74: R6          Consolidated Balance Sheets [Parenthetical]         HTML     46K 
37: R7          Consolidated Statements of Equity                   HTML     92K 
103: R8          Consolidated Statements of Equity Consolidated      HTML     37K  
                Statements of Equity [Parenthetical]                             
120: R9          Consolidated Statements of Cash Flows               HTML    153K  
106: R10         General                                             HTML     38K  
124: R11         Summary of Significant Accounting Policies          HTML    128K  
                Accounting Policies                                              
71: R12         Discontinued Operations                             HTML    133K 
32: R13         Recently Issued Accounting Pronouncements           HTML    128K 
105: R14         Acquisitions                                        HTML     73K  
123: R15         Revenue Revenue                                     HTML     59K  
70: R16         Net Income Per Share                                HTML     66K 
31: R17         Income Taxes                                        HTML    170K 
104: R18         Goodwill and Intangible Assets                      HTML     99K  
125: R19         Property, Plant and Equipment, Net                  HTML     53K  
50: R20         Inventories, Net                                    HTML     47K 
40: R21         Leases                                              HTML     48K 
78: R22         Debt                                                HTML     83K 
127: R23         Equity                                              HTML    275K  
49: R24         Accrued Liabilities                                 HTML    158K 
39: R25         Defined Benefit Plans Defined Benefit Plans         HTML    525K 
77: R26         Financial Instruments and Fair Value Measurements   HTML    150K 
126: R27         Commitments and Contingencies                       HTML     95K  
51: R28         Segment Information                                 HTML    147K 
38: R29         Selected Quarterly Data - (Unaudited)               HTML    128K 
33: R30         Subsequent Events                                   HTML     36K 
75: R31         Schedule Ii - Valuation and Qualifying Accounts     HTML     87K 
118: R32         Summary of Significant Accounting Policies          HTML    196K  
                Accounting Policies (Policies)                                   
101: R33         Summary of Significant Accounting Policies          HTML     49K  
                Accounting Policies (Tables)                                     
34: R34         Discontinued Operations (Tables)                    HTML    124K 
76: R35         Acquisitions (Tables)                               HTML     67K 
119: R36         Revenue (Tables)                                    HTML     51K  
102: R37         Net Income Per Share (Tables)                       HTML     65K  
36: R38         Income Taxes (Tables)                               HTML    161K 
73: R39         Goodwill and Intangible Assets (Tables)             HTML     97K 
41: R40         Property, Plant and Equipment, Net (Tables)         HTML     51K 
54: R41         Inventories, Net (Tables)                           HTML     48K 
135: R42         Leases (Tables)                                     HTML     46K  
86: R43         Debt (Tables)                                       HTML     59K 
42: R44         Equity (Tables)                                     HTML    251K 
56: R45         Accrued Liabilities (Tables)                        HTML    161K 
136: R46         Defined Benefit Plans Defined Benefit Plans         HTML    528K  
                (Tables)                                                         
87: R47         Financial Instruments and Fair Value Measurements   HTML    144K 
                (Tables)                                                         
43: R48         Commitments and Contingencies (Tables)              HTML     77K 
52: R49         Segment Information (Tables)                        HTML    152K 
62: R50         Selected Quarterly Data - (Unaudited) (Tables)      HTML    128K 
26: R51         Summary of Significant Accounting Policies          HTML     49K 
                Accounting Policies Warranty Costs (Details)                     
97: R52         Summary of Significant Accounting Policies          HTML    100K 
                Accounting Policies (Details Textual)                            
117: R53         Recently Issued Accounting Pronouncements Details   HTML     46K  
                Textual (Details)                                                
61: R54         Discontinued Operations (Details)                   HTML    280K 
25: R55         Acquisitions (Details Textual)                      HTML     62K 
95: R56         Acquisitions - Pro Forma Information (Details)      HTML     40K 
115: R57         Acquisitions Acquisitions - Fair Value of Assets    HTML     64K  
                Acquired and Liabilities Assumed (Details)                       
64: R58         Acquisitions - Preliminary Assets Acquired          HTML     46K 
                (Details)                                                        
23: R59         Revenue - Disaggregation of Revenue (Details)       HTML     59K 
84: R60         Revenue - Details Textual (Details)                 HTML     40K 
132: R61         Net Income Per Share (Details)                      HTML     70K  
60: R62         Net Income Per Share (Details Textual)              HTML     41K 
48: R63         Income Taxes Domestic and Foreign (Details)         HTML     72K 
81: R64         Income Taxes Reconciliation (Details)               HTML     79K 
129: R65         Income Taxes Deferred Tax Assets and Liabilities    HTML     71K  
                (Details)                                                        
57: R66         Income Taxes Gross Unrecognized Tax Benefits        HTML     51K 
                (Details)                                                        
45: R67         Income Taxes (Details Textual)                      HTML     83K 
80: R68         Goodwill and Intangible Assets - Goodwill           HTML     53K 
                (Details)                                                        
134: R69         Goodwill and Intangible Assets - Intangible Assets  HTML     76K  
                (Details)                                                        
109: R70         Goodwill and Intangible Assets - Amortization       HTML     37K  
                Expense (Details)                                                
88: R71         Goodwill and Intangible Assets (Details Textual)    HTML     46K 
27: R72         Property, Plant and Equipment, Net (Details)        HTML     58K 
66: R73         Property, Plant and Equipment, Net (Details         HTML     42K 
                Textual)                                                         
112: R74         Inventories, Net (Details)                          HTML     49K  
92: R75         Leases (Details)                                    HTML     65K 
30: R76         Debt (Details)                                      HTML     52K 
69: R77         Debt (Schedule of Debt Maturities) (Details)        HTML     62K 
107: R78         Debt (Details Textual)                              HTML    150K  
93: R79         Equity (Details)                                    HTML    118K 
110: R80         Equity Stock-based compensation (Details)           HTML     39K  
90: R81         Equity Option Valuation Assumptions (Details)       HTML     48K 
28: R82         Equity Option Award Activity (Details)              HTML     84K 
67: R83         Equity PRSU and RSU Activity (Details)              HTML     64K 
111: R84         Equity Textuals (Details)                           HTML    116K  
91: R85         Equity Equity (Tangible Equity Units) (Details)     HTML     47K 
29: R86         Accrued Liabilities (Details)                       HTML     65K 
68: R87         Accrued Liabilities Restructuring (Details)         HTML    116K 
108: R88         Defined Benefit Plans Defined Benefit Plans         HTML    133K  
                Obligation and Asset Rollforward (Details)                       
94: R89         Defined Benefit Plans Defined Benefit Expected      HTML     54K 
                Benefit Payments (Details)                                       
83: R90         Defined Benefit Plans Plan Asset Allocation         HTML     69K 
                (Details)                                                        
131: R91         Defined Benefit Plans Plan Asset Allocation, Fair   HTML    113K  
                Value Hierarchy (Details)                                        
59: R92         Defined Benefit Plans Net Periodic Benefit Cost     HTML     91K 
                (Details)                                                        
47: R93         Defined Benefit Plans Defined Benefit Plan,         HTML     60K 
                Accumulated Other Comprehensive Income (Details)                 
82: R94         Defined Benefit Plans Key Economic Assumptions      HTML     53K 
                (Details)                                                        
130: R95         Defined Benefit Plans Health Care Assumption        HTML     44K  
                Effect (Details)                                                 
58: R96         Defined Benefit Plans Details Textual (Details)     HTML     77K 
46: R97         Financial Instruments and Fair Value Measurements   HTML     59K 
                Fair Value Hierarchy (Details)                                   
79: R98         Financial Instruments and Fair Value Measurements   HTML     39K 
                Nontional Values (Details)                                       
133: R99         Financial Instruments and Fair Value Measurements   HTML     51K  
                Gain (Loss) on Derivative Instruments (Details)                  
113: R100        Financial Instruments and Fair Value Measurements   HTML     34K  
                (Details Textual)                                                
98: R101        Commitments and Contingencies Claims Rollforward    HTML     43K 
                (Details)                                                        
22: R102        Commitments and Contingencies Asbestos Litigation   HTML     43K 
                (Details)                                                        
63: R103        Commitments and Contingencies Operating Lease       HTML     46K 
                (Details 2)                                                      
114: R104        Commitments and Contingencies (Details Textual)     HTML     61K  
99: R105        Segment Information (Details)                       HTML     93K 
24: R106        Segment Information Net Sales and PPE by Geography  HTML     62K 
                (Details)                                                        
65: R107        Selected Quarterly Data - (Unaudited) (Details)     HTML     96K 
116: R108        Subsequent Events (Details)                         HTML     47K  
96: R109        Schedule Ii - Valuation and Qualifying Accounts     HTML     57K 
                (Details)                                                        
53: R9999       Uncategorized Items - cfx10-kx201910k.htm           HTML     43K 
55: XML         IDEA XML File -- Filing Summary                      XML    239K 
128: XML         XBRL Instance -- cfx10-kx201910k_htm                 XML   6.34M  
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX    171K 
18: EX-101.CAL  XBRL Calculations -- cfx-20191231_cal                XML    423K 
19: EX-101.DEF  XBRL Definitions -- cfx-20191231_def                 XML   1.29M 
20: EX-101.LAB  XBRL Labels -- cfx-20191231_lab                      XML   3.06M 
21: EX-101.PRE  XBRL Presentations -- cfx-20191231_pre               XML   1.87M 
17: EX-101.SCH  XBRL Schema -- cfx-20191231                          XSD    304K 
89: JSON        XBRL Instance as JSON Data -- MetaLinks              636±   969K 
85: ZIP         XBRL Zipped Folder -- 0001420800-20-000005-xbrl      Zip    706K

‘EX-21.1’   —   Subsidiaries List

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  Exhibit  


Exhibit 21.1
Subsidiaries of the Registrant
    
Entity Name
Jurisdiction
Agridzaar Limited
Cyprus
Airgare Limited
United Kingdom
Alcotec Wire Corporation
United States
Alloy Rods Global Inc.
United States
Anderson Group Inc.
United States
Arc Machines Inc.
United States
AS ESAB
Norway
Canadian Cylinder Company Ltd.
Canada
CAST Limited
United Kingdom
CAST Resources Limited
United Kingdom
Cefar-Compex Medical AB
Sweden
Central Mining Finance Limited
United Kingdom
Charter Central Finance Limited
United Kingdom
Charter Central Services Limited
United Kingdom
Charter Consolidated Holdings Limited
United Kingdom
Charter Consolidated Limited
United Kingdom
Charter Finance S.a.r.l.
Luxembourg
Charter International Jersey Funding Limited
Jersey
Charter International Limited
Jersey
Charter Limited
United Kingdom
Charter Overseas Holdings Limited
United Kingdom
Chartertop Limited
Ireland
Chattanooga Europe, B.V.B.A.
Belgium
Cigweld (M) SDN BHD
Malaysia
Cigweld Pty Ltd.
Australia
CLFX Netherlands Finance CV
Netherlands
CLFX Sweden CV
Netherlands
Colfax (Wuxi) Pump Company Limited
China
Colfax do Brasil - Produtos e Servicos Para Fluidos Ltda
Brazil
Colfax Fluid Handling Finance Limited
Ireland
Colfax Fluid Handling Holding BV
Netherlands
Colfax Fluid Handling LLC
United States
Colfax Group GmbH
Germany
Colfax Group Holdings GmbH
Germany
Colfax Jersey Finance Limited
Jersey
Colfax UK Finance Limited
United Kingdom
Colfax UK Holdings Limited
United Kingdom
Comercializadora Thermadyne S. de R.L. de C.V.
Mexico
Conarco Alambres y Soldaduras SA
Argentina
Condor Equipamentos Industriais Ltda
Brazil
Constellation Pumps Corporation
United States
DJO Asia-Pacific Ltd.
Hong Kong
DJO Benelux B.V.B.A.
Belgium




DJO Canada Inc.
Canada
DJO Consumer, LLC
United States
DJO Finance, LLC
United States
DJO France S.A.S.
France
DJO Global Pty. Ltd.
Australia
DJO Global Switzerland SARL
Switzerland
DJO Global, Inc.
United States
DJO Iberica Productos Ortopedicos S.L.
Spain
DJO India Healthercare Private Ltd.
India
DJO Italia SRL
Italy
DJO Medical Device Trading (Shanghai) Ltd.
China
DJO Nordic AB
Sweden
DJO Orthopaedic South Africa Pty. Ltd.
South Africa
DJO Orthopedics Services, S.A. de C.V.
Mexico
DJO Tunisie SARL
Tunisia
DJO UK Ltd.
United Kingdom
DJO, LLC
United States
Elastic Therapy, LLC
United States
Empi, Inc.
United States
EMSA Holdings Inc.
United States
Encore Medical GP, LLC
United States
Encore Medical Partners, LLC
United States
Encore Medical, L.P.
United States
ESAB (Australia) Pty Ltd
Australia
ESAB (Malaysia) SDN BHD
Malaysia
ESAB AB
Sweden
ESAB ApS
Denmark
ESAB Argentina SA
Argentina
ESAB Asia/Pacific Pte.Ltd.
Singapore
ESAB Automation Cutting and Welding Equipment (Wuxi) Co., Ltd.
China
ESAB Bulgaria EAD
Bulgaria
ESAB Comercio e Industria de Soldadura Lda
Portugal
ESAB CZ, s.r.o. člen koncernu
Czech Republic
ESAB Europe GmbH
Switzerland
ESAB France SAS
France
ESAB GCE Holdings AB
Sweden
ESAB Gesellschaft m.b.H.
Austria
ESAB Group (Ireland) Limited
Ireland
ESAB Group (UK) Limited
United Kingdom
ESAB Group Canada Inc.
Canada
ESAB Group Russia Limited
United Kingdom
ESAB Holdings Limited
United Kingdom
ESAB Iberica, S.A.U.
Spain
ESAB India Limited
India
ESAB Industria e Comercio Ltda
Brazil
ESAB Kazakhstan LLC
Kazakhstan




ESAB Kft.
Hungary
ESAB Limited Liability Company
Russian Federation
ESAB Mexico SA de CV
Mexico
ESAB Middle East FZE
United Arab Emirates
ESAB Middle East LLC
United Arab Emirates
ESAB Nederland B.V.
Netherlands
ESAB Pensions Limited
United Kingdom
ESAB Polska Sp. z.o.o.
Poland
ESAB Romania Trading SRL
Romania
ESAB Saldatura SpA
Italy
ESAB SeAH Corporation
Korea, Republic of
ESAB SeAH Welding Products (Yantai) Co. Limited
China
ESAB Slovakia sro
Slovakia
ESAB Sp. z.o.o.
Poland
ESAB Sweden AB
Sweden
ESAB Sweden Holdings AB
Sweden
ESAB Ukraine LLC
Ukraine
ESAB VAMBERK, s.r.o., člen koncernu
Czech Republic
ESAB Welding & Cutting GmbH
Germany
ESAB Welding & Cutting Products (Shanghai) Management Company Limited
China
ESAB Welding Products (Jiangsu) Co Limited
China
ESAB-Mor Welding Kft
Hungary
Evrador Trading Limited
Cyprus
EWAC Alloys Limited
India
Exelvia (Bermuda) Limited
Bermuda
Exelvia Company
United Kingdom
Exelvia Cyprus Limited
Cyprus
Exelvia Group India BV
Netherlands
Exelvia Holding Limitada
Brazil
Exelvia Holdings BV
Netherlands
Exelvia International Holdings BV
Netherlands
Exelvia Investments Limited
United Kingdom
Exelvia Ireland Unlimited Company
Ireland
Exelvia Netherlands BV
Netherlands
Gas Control Equipment (Holdings) Limited
United Kingdom
Gas Control Equipment Iberica S.L.
Spain
Gas Control Equipment Limited
United Kingdom
Gas Control Equipment S.A. de C.V.
Mexico
Gas-Arc Group Limited
United Kingdom
GCE Gas Control Equipment Co., Ltd.
China
GCE Gas Control Equipment, Inc.
United States
GCE GmbH
Germany
GCE Group AB
Sweden
GCE Holding AB
Sweden
GCE Hungaria Kft.
Hungary
GCE India Ltd.
India




GCE International AB
Sweden
GCE Krass LLC
Russian Federation
GCE Latin America Ltd.
Panama
GCE Mujelli S.p.A.
Italy
GCE Norden AB
Sweden
GCE Portugal Unipessoal LDA
Portugal
GCE Romania s.r.l.
Romania
GCE S.A.S.
France
GCE, s.r.o.
Czech Republic
GCE Sp. z.o.o.
Poland
GCE Technology (Shanghai) Co. Ltd.
China
H UK Engineering Limited
United Kingdom
HE Deutschland Holdings GmbH
Germany
HKS-Prozesstechnik GmbH
Germany
Hobart Place Investments Limited
United Kingdom
Howden North America Inc.
United States
HTP Beteiligungs AG
Switzerland
Imo Holdings, Inc.
United States
Imo Industries Inc.
United States
Interamic (Netherlands) B.V.
Netherlands
Jinan Red Hawk International Trading Co., Ltd.
China
Magnus Ireland Unlimited Company
Ireland
Margarita SA
Argentina
Medireha GmbH
Germany
Motion Parent, Inc.
United States
NV E.S.A.B.
Belgium
Ormed GmbH
Germany
Ortho Pros Express, Inc.
United States
Oxiprof LLC
Russian Federation
Oy ESAB
Finland
OZAS-ESAB Sp. z o.o.
Poland
PT Karya Yasantara Cakti
Indonesia
PT Victor Teknologi Indonesia
Indonesia
ReAble Therapeutics Europe GmbH
Germany
Rikco International LLC
United States
Shawebone Holdings Inc.
United States
SIAM ESAB Welding & Cutting Limited
Thailand
Soldaduras West Arco S.A.S.
Colombia
Soldex Holdings I LLC
United States
Soldex S.A.
Peru
Speetec Implantate AG
Switzerland
Speetec Implantate GmbH
Germany
Stoody Company
United States
Surgi-Care, Inc.
United States
TBI Industries Frances
France
TBI Industries GmbH
Germany




TBI Industries s.r.o.
Czech Republic
TBI Shandong Industries Co., Ltd.
China
The British South Africa Company
United Kingdom
The Central Mining & Investment Corporation Limited
United Kingdom
The ESAB Group Inc.
United States
Thermadyne Brazil Holdings Ltd.
Cayman Islands
Thermadyne de Mexico S.A. de C.V.
Mexico
Thermadyne South America Holdings Ltd.
Cayman Islands
Thermadyne Victor Ltda.
Brazil
Thermal Dynamics Europe Srl
Italy
Victor Equipment Company
United States
Victor Equipment de Mexico S.A. de C.V.
Mexico
Victor Technologies (UK) Limited
United Kingdom
Victor Technologies Asia SDN BHD
Malaysia
Victor Technologies Australia Pty Ltd.
Australia
Victor Technologies Canada Ltd.
Canada
Victor Technologies Group, Inc.
United States
Victor Technologies Holdings, Inc.
United States
Victor Technologies International, Inc.
United States
Victor Technologies Partnership LLP (UK)
United Kingdom
Warren Pumps LLC
United States
Weldnote LDA
Portugal
York Investments Limited
Bermuda



11 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/24  Enovis Corp.                      10-K       12/31/23  123:15M
 2/22/24  Enovis Corp.                      S-3ASR      2/22/24    4:260K                                   Donnelley … Solutions/FA
 3/01/23  Enovis Corp.                      10-K       12/31/22  124:18M
 2/22/22  Enovis Corp.                      10-K       12/31/21  129:18M
 7/30/21  Enovis Corp.                      424B7                  1:341K                                   Donnelley … Solutions/FA
 7/28/21  Enovis Corp.                      424B7                  1:338K                                   Donnelley … Solutions/FA
 3/18/21  Enovis Corp.                      424B5                  1:413K                                   Donnelley … Solutions/FA
 3/15/21  Enovis Corp.                      424B5                  1:398K                                   Donnelley … Solutions/FA
 2/18/21  Enovis Corp.                      10-K       12/31/20  129:19M
 2/18/21  Enovis Corp.                      424B7                  1:191K                                   Donnelley … Solutions/FA
 2/18/21  Enovis Corp.                      S-3ASR      2/18/21    4:195K                                   Donnelley … Solutions/FA
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