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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 |
Vesting Schedule: | Vesting
Date | Vesting Percentage | ||||
1st anniversary of Grant Date | 33.3% | |||||
2nd anniversary
of Grant Date | 33.3% | |||||
3rd anniversary of Grant Date | 33.3% |
Stock Unit Transferability | This grant is an award of stock units in the number of units set forth on the cover sheet, subject to the vesting conditions described below
(“Stock Units”). Your Stock Units may not be transferred, assigned, pledged or hypothecated, whether by operation of law or otherwise, nor may the Stock Units be made subject to execution, attachment or similar process. | ||
Vesting | Your Stock Unit grant shall vest according to the schedule set forth on the cover sheet; provided, that, you remain in Service on the relevant Vesting Dates. If your Service terminates for any reason other than your death or Disability, you will forfeit any Stock Units in which you have not yet become vested. | ||
Death | If
your Service terminates because of your death, your Stock Units will immediately become 100% vested. | ||
Disability | If your Service terminates because of your Disability, your Stock Units will immediately become 100% vested. | ||
Delivery of Stock Pursuant to Units | Delivery of the
shares of Stock represented by your vested Stock Units shall be made upon your termination from service as a Director of the Company. | ||
Withholding Taxes | You agree, as a condition of this grant, that you will make acceptable arrangements to pay any withholding or other taxes that may be due as a result of vesting in Stock Units or your acquisition of Stock under this grant. In the event that the Company determines that any federal, state, local or foreign
tax or withholding payment is required relating to this grant, the Company will have the right to: (i) require that you arrange such payments to the Company, (ii) withhold such amounts from other payments due to you from the Company or any Affiliate, or (iii) cause an immediate forfeiture of shares of Stock subject to the Stock Units granted pursuant to this Agreement in an amount equal to the withholding or other taxes due. | ||
Retention Rights | This
Agreement does not give you the right to be retained by the Company (or any Affiliates) in any capacity. | ||
Shareholder Rights | You do not have any of the rights of a shareholder with respect to the Stock Units unless and until the Stock relating to the Stock Units has been delivered to you. You will, however, be entitled to receive, upon the Company’s payment of a cash dividend on outstanding Stock, a dividend equivalent in deferred stock units for each
Stock Unit that you hold as of the record date for such dividend equal to the per-share dividend paid on the Stock. Such dividend equivalents will be paid upon your termination of service as a Director of the Company. | ||
Adjustments | In the event of a stock split, a stock dividend or a similar change in the Company stock, the number of Stock Units covered by this grant will be adjusted (and rounded down to the nearest whole number) in accordance
with the terms of the Plan. Your Stock Units 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 in accordance with the terms of the Plan. | ||
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. | ||
Consent to Electronic Delivery | The
Company may choose to deliver certain statutory materials relating to the Plan in electronic form. By accepting this 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 receive, the Company would be pleased to provide copies. Please contact the Human Resources department to request paper copies of these documents. | ||
The
Plan | The text of the Plan is incorporated in this Agreement by reference. This Agreement and the Plan constitute the entire understanding between you and the Company regarding this grant of Stock Units. Any prior agreements, commitments or negotiations concerning this grant are superseded. |
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 |