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As Of Filer Filing For·On·As Docs:Size 2/14/17 Colfax Corp 10-K 12/31/16 116:15M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.24M
7: EX-10.10 Material Contract HTML 39K
8: EX-10.11 Material Contract HTML 39K
9: EX-10.12 Material Contract HTML 38K
10: EX-10.13 Material Contract HTML 44K
2: EX-10.5 Material Contract HTML 62K
3: EX-10.6 Material Contract HTML 60K
4: EX-10.7 Material Contract HTML 45K
5: EX-10.8 Material Contract HTML 44K
6: EX-10.9 Material Contract HTML 44K
11: EX-21.1 Subsidiaries List HTML 76K
12: EX-23.1 Consent of Experts or Counsel HTML 31K
13: EX-31.01 Certification -- §302 - SOA'02 HTML 38K
14: EX-31.02 Certification -- §302 - SOA'02 HTML 38K
15: EX-32.01 Certification -- §906 - SOA'02 HTML 32K
16: EX-32.02 Certification -- §906 - SOA'02 HTML 32K
23: R1 Document and Entity Information HTML 59K
24: R2 Consolidated Statements of Income HTML 83K
25: R3 Consolidated Statements of Comprehensive (Loss) HTML 74K
Income
26: R4 Consolidated Statements of Comprehensive (Loss) HTML 45K
Income [Parenthetical]
27: R5 Consolidated Balance Sheets HTML 105K
28: R6 Consolidated Balance Sheets [Parenthetical] HTML 41K
29: R7 Consolidated Statements of Equity HTML 117K
30: R8 Consolidated Statements of Equity Consolidated HTML 38K
Statements of Equity [Parenthetical]
31: R9 Consolidated Statements of Cash Flows HTML 119K
32: R10 General HTML 33K
33: R11 Summary of Significant Accounting Policies HTML 112K
Accounting Policies
34: R12 Recently Issued Accounting Pronouncements HTML 45K
35: R13 Acquisitions HTML 46K
36: R14 Net Income Per Share HTML 63K
37: R15 Income Taxes HTML 137K
38: R16 Goodwill & Intangibles HTML 86K
39: R17 Property, Plant and Equipment, Net HTML 53K
40: R18 Inventories, Net HTML 44K
41: R19 Debt HTML 65K
42: R20 Equity HTML 216K
43: R21 Accrued Liabilities HTML 171K
44: R22 Defined Benefit Plans Defined Benefit Plans HTML 487K
45: R23 Financial Instruments and Fair Value Measurements HTML 182K
46: R24 Commitments and Contingencies HTML 94K
47: R25 Segment Information HTML 155K
48: R26 Selected Quarterly Data - (Unaudited) HTML 74K
49: R27 Summary of Significant Accounting Policies HTML 169K
Accounting Policies (Policies)
50: R28 Summary of Significant Accounting Policies HTML 45K
Accounting Policies (Tables)
51: R29 Net Income Per Share (Tables) HTML 57K
52: R30 Income Taxes (Tables) HTML 132K
53: R31 Goodwill & Intangibles (Tables) HTML 84K
54: R32 Property, Plant and Equipment, Net (Tables) HTML 49K
55: R33 Inventories, Net (Tables) HTML 45K
56: R34 Debt (Tables) HTML 52K
57: R35 Equity (Tables) HTML 202K
58: R36 Accrued Liabilities (Tables) HTML 173K
59: R37 Defined Benefit Plans Defined Benefit Plans HTML 494K
(Tables)
60: R38 Financial Instruments and Fair Value Measurements HTML 173K
(Tables)
61: R39 Commitments and Contingencies (Tables) HTML 71K
62: R40 Segment Information (Tables) HTML 153K
63: R41 Selected Quarterly Data - (Unaudited) (Tables) HTML 73K
64: R42 Summary of Significant Accounting Policies HTML 44K
Accounting Policies Warranty Costs (Details)
65: R43 Summary of Significant Accounting Policies HTML 110K
Accounting Policies (Details Textual)
66: R44 Acquisitions (Details Textual) HTML 53K
67: R45 Net Income Per Share (Details) HTML 54K
68: R46 Net Income Per Share (Details Textual) HTML 42K
69: R47 Income Taxes Domestic and Foreign (Details) HTML 66K
70: R48 Income Taxes Reconciliation (Details) HTML 51K
71: R49 Income Taxes Deferred Tax Assets and Liabilities HTML 65K
(Details)
72: R50 Income Taxes Gross Unrecognized Tax Benefits HTML 42K
(Details)
73: R51 Income Taxes (Details Textual) HTML 61K
74: R52 Goodwill & Intangibles Goodwill (Details) HTML 45K
75: R53 Goodwill & Intangibles Intangible Assets (Details) HTML 50K
76: R54 Goodwill & Intangibles Amortization Expense HTML 33K
(Details)
77: R55 Goodwill & Intangibles (Details Textual) HTML 41K
78: R56 Property, Plant and Equipment, Net (Details) HTML 58K
79: R57 Property, Plant and Equipment, Net (Details HTML 42K
Textual)
80: R58 Inventories, Net (Details) HTML 46K
81: R59 Debt (Details) HTML 43K
82: R60 Debt Schedule of Debt Maturities (Details) HTML 50K
83: R61 Debt (Details Textual) HTML 81K
84: R62 Equity (Details) HTML 90K
85: R63 Equity Stock-based compensation (Details) HTML 34K
86: R64 Equity Option Valuation Assumptions (Details) HTML 43K
87: R65 Equity Option Award Activity (Details) HTML 81K
88: R66 Equity PRSU and RSU Activity (Details) HTML 58K
89: R67 Equity Textuals (Details) HTML 83K
90: R68 Accrued Liabilities (Details) HTML 53K
91: R69 Accrued Liabilities Restructuring Rollforward HTML 82K
(Details)
92: R70 Accrued Liabilities (Details Textual) HTML 37K
93: R71 Defined Benefit Plans Defined Benefit Plans HTML 119K
Obligation and Asset Rollforward (Details)
94: R72 Defined Benefit Plans Defined Benefit Expected HTML 50K
Benefit Payments (Details)
95: R73 Defined Benefit Plans Plan Asset Allocation HTML 57K
(Details)
96: R74 Defined Benefit Plans Plan Asset Allocation, Fair HTML 81K
Value Hierarchy (Details)
97: R75 Defined Benefit Plans Net Periodic Benefit Cost HTML 74K
(Details)
98: R76 Defined Benefit Plans Defined Benefit Plan, HTML 49K
Accumulated Other Comprehensive Income (Details)
99: R77 Defined Benefit Plans Key Economic Assumptions HTML 48K
(Details)
100: R78 Defined Benefit Plans Health Care Assumption HTML 39K
Effect (Details)
101: R79 Defined Benefit Plans Details Textual (Details) HTML 55K
102: R80 Financial Instruments and Fair Value Measurements HTML 62K
Fair Value Hierarchy (Details)
103: R81 Financial Instruments and Fair Value Measurements HTML 37K
Nontional Values (Details)
104: R82 Financial Instruments and Fair Value Measurements HTML 47K
Gain (Loss) on Derivative Instruments (Details)
105: R83 Financial Instruments and Fair Value Measurements HTML 33K
(Details Textual)
106: R84 Commitments and Contingencies Claims Rollforward HTML 40K
(Details)
107: R85 Commitments and Contingencies Asbestos Litigation HTML 38K
(Details)
108: R86 Commitments and Contingencies Operating Lease HTML 48K
(Details 2)
109: R87 Commitments and Contingencies (Details Textual) HTML 61K
110: R88 Segment Information (Details) HTML 73K
111: R89 Segment Information Net Sales by Major Product HTML 39K
(Details)
112: R90 Segment Information Net Sales and PPE by Geography HTML 48K
(Details)
113: R91 Selected Quarterly Data - (Unaudited) (Details) HTML 56K
115: XML IDEA XML File -- Filing Summary XML 196K
114: EXCEL IDEA Workbook of Financial Reports XLSX 142K
17: EX-101.INS XBRL Instance -- cfx-20161231 XML 5.38M
19: EX-101.CAL XBRL Calculations -- cfx-20161231_cal XML 276K
20: EX-101.DEF XBRL Definitions -- cfx-20161231_def XML 748K
21: EX-101.LAB XBRL Labels -- cfx-20161231_lab XML 2.16M
22: EX-101.PRE XBRL Presentations -- cfx-20161231_pre XML 1.28M
18: EX-101.SCH XBRL Schema -- cfx-20161231 XSD 219K
116: ZIP XBRL Zipped Folder -- 0001420800-17-000004-xbrl Zip 380K
| Exhibit |
Non-Qualified Stock Option | This option is not intended to be an incentive stock option under Section 422 of the Internal Revenue Code and will be interpreted accordingly. |
Vesting | This
option is fully vested as to 100% of the total number of shares covered by the option on the Grant Date, as shown on the cover sheet. |
Term | Your option will expire at the close of business at Company headquarters on the day before the seventh (7th) anniversary of the Grant Date, as shown on the cover sheet (the “Expiration Date”). Your option will remain exercisable until the Expiration Date, and thereafter shall be null and void and no longer exercisable. |
Notice of Exercise | When you wish to exercise this option, you must notify the Company by filing
the proper “Notice of Exercise” in the manner determined by the Company. Your notice must specify how many shares you wish to purchase (in a parcel of at least 100 shares generally). Your notice must also specify how your shares of Stock should be registered (in your name only or in your and your spouse’s names as joint tenants with right of survivorship). The notice will be effective when it is received by the Company. Currently, notice may be given by logging on to your brokerage account at https://www.benefits.ml.com/login/ using your user identification and password. If someone else wants to exercise this option
after your death, that person must prove to the Company’s satisfaction that he or she is entitled to do so. |
Form of Payment | When you submit your notice of exercise, you must include payment of the option price for the shares you are purchasing. Payment may be made in one (or a combination) of the following forms: Cash, your personal check, a cashier’s check, a money order, or another cash equivalent acceptable to the Company. Shares of Stock which have already been owned by you, including but not limited to Shares which would otherwise be delivered on settlement of the option subject
to this Agreement, and which are surrendered to the Company. The value of the shares, determined as of the effective date of the option exercise, will be applied to the option price. By delivery (on a form prescribed by the Company) of an irrevocable direction to a licensed securities broker acceptable to the Company to sell Stock and to deliver all or part of the sale proceeds to the Company in payment of the aggregate option price and any withholding taxes (if approved in advance by the Committee). Instructions can be found within your brokerage
account. |
Withholding Taxes | You will not be allowed to exercise this option unless you make acceptable arrangements to pay any withholding or other taxes that may be due as a result of the option exercise or sale of Stock acquired under this option. In the event that the Company determines that any federal, state, local, or foreign tax or withholding payment is required relating to the exercise or sale of shares arising from this grant, the Company shall have the right to require such payments from you, or withhold such amounts from other payments due to you from the Company or any
Affiliate. |
Transfer of Option | During your lifetime, only you (or, in the event of your legal incapacity or incompetency, your guardian or legal representative) may exercise the option. You cannot transfer or assign this option. For instance, you may not sell this option or use it as security for a loan. If you attempt to do any of these things, this option will immediately become invalid. You may, however, dispose of this option in your will or it may be transferred upon your death by the laws of descent and
distribution. In connection with any marital property settlement agreement, the Company is not obligated to honor a notice of exercise from your spouse, nor is the Company obligated to recognize your spouse’s interest in your option purporting to arise under such an agreement. |
Retention Rights | Neither your option nor this Agreement gives you the right to be retained by the Company (or any Affiliates) in any capacity. The Company (and any Affiliates) reserves
the right to terminate your Service at any time and for any reason. |
Shareholder Rights | You, or your estate or heirs, have no rights as a shareholder of the Company until a certificate for your option’s shares has been issued (or an appropriate book entry has been made). No adjustments are made for dividends or other rights if the applicable record date occurs before your stock certificate is issued (or an appropriate book entry has been made), except as described in the Plan. |
Adjustments | In the event of a stock split, a stock dividend, or a similar change in the Stock, the number of shares covered by this option and the
option price per share shall be adjusted (and rounded down to the nearest whole number) if required pursuant to the Plan. Your option shall be subject to the terms of the agreement of merger, liquidation, or reorganization in the event the Company is subject to such corporate activity. |
Applicable Law | This Agreement will be interpreted and enforced under the laws of the State of Delaware, other than any conflicts or choice of law rule or principle that might otherwise refer construction or interpretation of this Agreement to the substantive law of another jurisdiction. |
The Plan | The text of the Plan is incorporated in this
Agreement by reference. Certain capitalized terms used in this Agreement are defined in the Plan, and have the meaning set forth in the Plan. Unless otherwise specified in an agreement between the Company and you, this Agreement and the Plan constitute the entire understanding between you and the Company regarding this option. Any prior agreements, commitments, or negotiations concerning this option are superseded. |
Data Privacy | In order to administer the Plan, the Company may process personal data about you. Such data includes but is not
limited to the information provided in this Agreement and any changes thereto, other appropriate personal and financial data about you such as home address and business addresses and other contact information, and any other information that might be deemed appropriate by the Company to facilitate the administration of the Plan. By accepting this option, you give explicit consent to the Company to process any such personal data. You also give explicit consent to the Company to transfer any such personal data outside the country in which you work or are employed, including, with respect to non-U.S. resident optionees, to the United States, to transferees who shall include
the Company and other persons who are designated by the Company to administer the Plan. |
Consent to Electronic Delivery | The Company may choose to deliver certain statutory materials relating to the Plan in electronic form. By accepting this option grant you
agree that the Company may deliver the Plan prospectus and the Company’s annual report to you in an electronic format. If at any time you would prefer to receive paper copies of these documents, as you are entitled to, the Company would be pleased to provide copies. Please contact the Corporate Secretary to request paper copies of these documents. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 Enovis Corp. 10-K 12/31/23 123:15M 3/01/23 Enovis Corp. 10-K 12/31/22 124:18M 2/22/22 Enovis Corp. 10-K 12/31/21 129:18M 2/18/21 Enovis Corp. 10-K 12/31/20 129:19M |