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As Of Filer Filing For·On·As Docs:Size 2/14/23 Avantor, Inc. 10-K 12/31/22 126:19M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.33M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 55K
3: EX-21 Subsidiaries List HTML 69K
4: EX-23 Consent of Expert or Counsel HTML 31K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
14: R1 Cover HTML 97K
15: R2 Audit Information HTML 37K
16: R3 Consolidated balance sheets HTML 132K
17: R4 Consolidated balance sheets (Parenthetical) HTML 41K
18: R5 Consolidated statements of operations HTML 114K
19: R6 Consolidated statements of comprehensive income or HTML 73K
loss
20: R7 Consolidated statements of stockholders' equity or HTML 43K
deficit - shares
21: R8 Consolidated statements of stockholders' equity or HTML 63K
deficit - amounts
22: R9 Consolidated statements of cash flows HTML 124K
23: R10 Nature of operations and presentation of financial HTML 38K
statements
24: R11 Summary of significant accounting policies HTML 87K
25: R12 New accounting standards HTML 46K
26: R13 Business combinations HTML 77K
27: R14 Earnings or loss per share HTML 58K
28: R15 Risk and uncertainties HTML 37K
29: R16 Segment financial information HTML 131K
30: R17 Supplemental disclosures of cash flow information HTML 51K
31: R18 Inventory HTML 44K
32: R19 Property, plant and equipment HTML 46K
33: R20 Goodwill and other intangible assets HTML 92K
34: R21 Restructuring and severance HTML 71K
35: R22 Commitments and contingencies HTML 43K
36: R23 Debt HTML 92K
37: R24 Equity HTML 44K
38: R25 Accumulated other comprehensive income or (Loss) HTML 64K
39: R26 Employee benefit plans HTML 230K
40: R27 Stock-based compensation HTML 91K
41: R28 Other income or expense, net HTML 45K
42: R29 Income taxes HTML 120K
43: R30 Derivative Instruments and Hedging Activities HTML 109K
44: R31 Financial instruments and fair value measurements HTML 74K
45: R32 Leases HTML 125K
46: R33 Condensed unconsolidated financial information of HTML 68K
Avantor, Inc.
47: R34 Valuation and qualifying accounts HTML 53K
48: R35 Summary of significant accounting policies HTML 161K
(Policies)
49: R36 Business combinations (Tables) HTML 75K
50: R37 Earnings or loss per share (Tables) HTML 58K
51: R38 Segment financial information (Tables) HTML 132K
52: R39 Supplemental disclosures of cash flow information HTML 51K
(Tables)
53: R40 Inventory (Tables) HTML 44K
54: R41 Property, plant and equipment (Tables) HTML 45K
55: R42 Goodwill and other intangible assets (Tables) HTML 100K
56: R43 Restructuring and severance (Tables) HTML 74K
57: R44 Debt (Tables) HTML 86K
58: R45 Equity (Tables) HTML 43K
59: R46 Accumulated other comprehensive income or loss HTML 62K
(Tables)
60: R47 Employee benefit plans (Tables) HTML 234K
61: R48 Stock-based compensation (Tables) HTML 96K
62: R49 Other income or expense, net (Tables) HTML 43K
63: R50 Income taxes (Tables) HTML 121K
64: R51 Derivative Instruments and Hedging Activities HTML 112K
(Tables)
65: R52 Financial instruments and fair value measurements HTML 75K
(Tables)
66: R53 Leases (Tables) HTML 96K
67: R54 Condensed unconsolidated financial information of HTML 68K
Avantor, Inc. (Tables)
68: R55 Valuation and qualifying accounts (Tables) HTML 52K
69: R56 Nature of operations and presentation of financial HTML 43K
statements (Details)
70: R57 Summary of significant accounting policies HTML 74K
(Details)
71: R58 New accounting standards (Details) HTML 48K
72: R59 Business Combinations - Narrative (Details) HTML 60K
73: R60 Business Combinations - Fair value of Net assets HTML 68K
acquired (Details)
74: R61 Business Combinations - Finite-Lived and HTML 56K
Indefinite-Lived Intangible Assets Acquired
(Details)
75: R62 Business Combinations - Preliminary purchase HTML 47K
consideration (Details)
76: R63 Business Combinations and Asset Acquisitions - Pro HTML 38K
Forma Information (Details)
77: R64 Earnings or loss per share - reconciliation HTML 72K
(Details)
78: R65 Earnings or loss per share - antidilutive HTML 39K
securities (Details)
79: R66 Risk and uncertainties (Details) HTML 38K
80: R67 Segment financial information - reportable HTML 60K
segments (Details)
81: R68 Segment financial information - reconciliation of HTML 73K
segment profitability measure (Details)
82: R69 Segment financial information - product lines HTML 50K
(Details)
83: R70 Segment financial information - geographic areas HTML 54K
(Details)
84: R71 Supplemental disclosures of cash flow information HTML 62K
(Details)
85: R72 Inventory (Details) HTML 49K
86: R73 Property, plant and equipment (Details) HTML 54K
87: R74 Goodwill and other intangible assets - goodwill HTML 61K
(Details)
88: R75 Goodwill and other intangible assets - intangible HTML 55K
assets (Details)
89: R76 Goodwill and other intangible assets - estimated HTML 48K
future amortization (Details)
90: R77 Restructuring and severance - charges (Details) HTML 43K
91: R78 Restructuring and severance - charges incurred HTML 59K
(Details)
92: R79 Restructuring and severance - accrued charges HTML 47K
(Details)
93: R80 Commitments and contingencies (Details) HTML 67K
94: R81 Debt - components (Details) HTML 138K
95: R82 Debt - other information (Details) HTML 91K
96: R83 Equity - Avantor, Inc. following the IPO (Details) HTML 57K
97: R84 Accumulated other comprehensive income or (Loss) HTML 59K
(Details)
98: R85 Employee benefit plans - changes in benefit HTML 103K
obligations and plan assets and funded status
(Details)
99: R86 Employee benefit plans - other balance sheet HTML 68K
information (Details)
100: R87 Employee benefit plans - assumptions used HTML 53K
(Details)
101: R88 Employee benefit plans - future benefits expected HTML 54K
to be paid (Details)
102: R89 Employee benefit plans - allocation of plan assets HTML 99K
(Details)
103: R90 Employee benefit plans - changes to plan assets HTML 51K
using unobservable inputs (Details)
104: R91 Stock-based compensation - expense (Details) HTML 52K
105: R92 Stock-based compensation - stock option HTML 84K
rollforward information (Details)
106: R93 Stock-based compensation - other information about HTML 51K
stock options (Details)
107: R94 Stock-based compensation - non-option award HTML 58K
rollforward (Details)
108: R95 Stock-based compensation - other information HTML 41K
(Details)
109: R96 Other income or expense, net (Details) HTML 53K
110: R97 Income taxes - statements of operations (Details) HTML 73K
111: R98 Income taxes - rate reconciliation (Details) HTML 68K
112: R99 Income taxes - deferred assets and liabilities HTML 65K
(Details)
113: R100 Income taxes - changes to uncertain tax positions HTML 54K
(Details)
114: R101 Income taxes - other information (Details) HTML 61K
115: R102 Derivative Instruments and Hedging Activities HTML 99K
(Details)
116: R103 Financial instruments and fair value measurements HTML 70K
- debt instruments (Details)
117: R104 Financial instruments and fair value measurements HTML 47K
- recurring measurements with significant
unobservable inputs (Details)
118: R105 Leases (Details) HTML 128K
119: R106 Condensed unconsolidated financial information of HTML 79K
Avantor, Inc. - balance sheets (Details)
120: R107 Condensed unconsolidated financial information of HTML 61K
Avantor, Inc. - statements of cash flows (Details)
121: R108 Valuation and qualifying accounts (Details) HTML 52K
124: XML IDEA XML File -- Filing Summary XML 234K
122: XML XBRL Instance -- avtr-20221231_htm XML 4.55M
123: EXCEL IDEA Workbook of Financial Reports XLSX 243K
10: EX-101.CAL XBRL Calculations -- avtr-20221231_cal XML 312K
11: EX-101.DEF XBRL Definitions -- avtr-20221231_def XML 1.24M
12: EX-101.LAB XBRL Labels -- avtr-20221231_lab XML 2.65M
13: EX-101.PRE XBRL Presentations -- avtr-20221231_pre XML 1.78M
9: EX-101.SCH XBRL Schema -- avtr-20221231 XSD 206K
125: JSON XBRL Instance as JSON Data -- MetaLinks 725± 1.12M
126: ZIP XBRL Zipped Folder -- 0001722482-23-000040-xbrl Zip 1.07M
| Document |
| Date: February 14, 2023 | By: | /s/ Michael Stubblefield | |||||||||
| Name: | Michael Stubblefield | ||||||||||
| Title: | President and Chief Executive Officer (Principal Executive Officer) | ||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/14/23 | SC 13G/A | ||
| For Period end: | 12/31/22 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/24 Avantor, Inc. 10-K 12/31/23 136:17M |