Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 887K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
11: R1 Cover Page HTML 73K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 122K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 36K
(Parentheticals)
14: R4 Condensed Consolidated Statements of Comprehensive HTML 47K
(Loss) Income (Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 29K
(Loss) Income (Unaudited) (Parentheticals)
16: R6 Condensed Consolidated Statements of Operations HTML 142K
(Unaudited)
17: R7 Condensed Consolidated Statements of Stockholders' HTML 80K
Equity (Unaudited)
18: R8 Condensed Consolidated Statements of Stockholders' HTML 29K
Equity - Parenthetical (Unaudited)
19: R9 Condensed Consolidated Statements of Cash Flows HTML 135K
(Unaudited)
20: R10 General Information HTML 42K
21: R11 Revenues HTML 84K
22: R12 Assets And Liabilities Held-For-Sale HTML 44K
23: R13 Fair Value Measurements HTML 98K
24: R14 Derivatives HTML 64K
25: R15 Inventories HTML 30K
26: R16 Property, Plant and Equipment HTML 57K
27: R17 Other Intangible Assets HTML 58K
28: R18 Leases HTML 51K
29: R19 Accrued Liabilities HTML 30K
30: R20 Product Warranties HTML 35K
31: R21 Accumulated Other Comprehensive Loss HTML 101K
32: R22 Loss Per Share HTML 48K
33: R23 Segment and Enterprise-wide Information HTML 105K
34: R24 Borrowings HTML 27K
35: R25 Income Taxes HTML 27K
36: R26 Commitments and Contingencies HTML 28K
37: R27 General Information (Policies) HTML 32K
38: R28 Revenues (Tables) HTML 83K
39: R29 Assets And Liabilities Held-For-Sale (Tables) HTML 44K
40: R30 Fair Value Measurements (Tables) HTML 88K
41: R31 Derivatives (Tables) HTML 65K
42: R32 Inventories (Tables) HTML 31K
43: R33 Property, Plant, and Equipment (Tables) HTML 58K
44: R34 Other Intangible Assets (Tables) HTML 85K
45: R35 Leases (Tables) HTML 52K
46: R36 Accrued Liabilities (Tables) HTML 30K
47: R37 Product Warranties (Tables) HTML 34K
48: R38 Accumulated Other Comprehensive Loss (Tables) HTML 100K
49: R39 Loss Per Share (Tables) HTML 46K
50: R40 Segment and Enterprise-wide Information (Tables) HTML 103K
51: R41 General Information (Details) HTML 23K
52: R42 Revenues (Details) HTML 56K
53: R43 Assets And Liabilities Held-For-Sale (Details) HTML 86K
54: R44 Fair Value Measurements (Details) HTML 66K
55: R45 Derivatives - Narrative (Details) HTML 25K
56: R46 Derivatives - Fair value of derivative instruments HTML 32K
(Details)
57: R47 Derivatives - Effect On Condensed Consolidated HTML 44K
Statements of Operations (Details)
58: R48 Inventories (Details) HTML 27K
59: R49 Property, Plant and Equipment (Details) HTML 55K
60: R50 Property, Plant and Equipment - Depreciation HTML 23K
Expense (Details)
61: R51 Other Intangible Assets (Details) HTML 47K
62: R52 Other Intangible Assets - Patent amortization HTML 23K
(Details)
63: R53 Other Intangible Assets - Future intangible HTML 35K
amortization (Details)
64: R54 Leases - Additional information (Details) HTML 26K
65: R55 Leases - Lease Cost (Details) HTML 22K
66: R56 Leases - Supplemental Cash Flow (Details) HTML 24K
67: R57 Leases - Maturity (Details) HTML 39K
68: R58 Accrued Liabilities (Details) HTML 28K
69: R59 Product Warranties (Details) HTML 32K
70: R60 Accumulated Other Comprehensive Loss (Details) HTML 52K
71: R61 Loss Per Share (Details) HTML 33K
72: R62 Segment and Enterprise-wide Information (Details) HTML 71K
73: R63 Segment and Enterprise-wide Information - HTML 27K
Concentration (Details)
74: R64 Borrowings (Loan Agreement) (Details) HTML 57K
75: R65 Income Taxes (Details) HTML 24K
76: R66 Commitments and Contingencies (Details) HTML 26K
78: XML IDEA XML File -- Filing Summary XML 142K
10: XML XBRL Instance -- nls-20200630_htm XML 2.31M
77: EXCEL IDEA Workbook of Financial Reports XLSX 87K
6: EX-101.CAL XBRL Calculations -- nls-20200630_cal XML 255K
7: EX-101.DEF XBRL Definitions -- nls-20200630_def XML 426K
8: EX-101.LAB XBRL Labels -- nls-20200630_lab XML 1.36M
9: EX-101.PRE XBRL Presentations -- nls-20200630_pre XML 770K
5: EX-101.SCH XBRL Schema -- nls-20200630 XSD 128K
79: JSON XBRL Instance as JSON Data -- MetaLinks 353± 500K
80: ZIP XBRL Zipped Folder -- 0001078207-20-000052-xbrl Zip 262K
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), the undersigned officers of Nautilus, Inc., a Washington corporation (the “Company”), do hereby certify that:
To
our knowledge, the Quarterly Report on Form 10-Q for the period ended June 30, 2020 (the “Form 10-Q”) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
