SEC Info - Owens & Minor Inc./VA - ‘10-K’ for 12/31/23

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Owens & Minor Inc./VA – ‘10-K’ for 12/31/23 – ‘EX-101.DEF’

On: Tuesday, 2/20/24, at 4:49pm ET · For: 12/31/23 · Accession #: 1558370-24-1369 · File #: 1-09810

Previous ‘10-K’: ‘10-K’ on 2/28/23 for 12/31/22 · Latest ‘10-K’: This Filing · 46 References:

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

 2/20/24  Owens & Minor Inc./VA             10-K       12/31/23  108:15M                                    Toppan Merrill Bridge/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.08M 
 2: EX-4.14     Instrument Defining the Rights of Security Holders  HTML     48K 
 3: EX-21.1     Subsidiaries List                                   HTML    116K 
 4: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML     30K 
                of Security Holders                                              
 5: EX-22.2     Published Report re: Matters Submitted to a Vote    HTML     30K 
                of Security Holders                                              
 6: EX-23.1     Consent of Expert or Counsel                        HTML     29K 
11: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     43K 
                Awarded Compensation                                             
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
17: R1          Cover Page                                          HTML    101K 
18: R2          Consolidated Statements of Operations               HTML    103K 
19: R3          Consolidated Statements of Comprehensive (Loss)     HTML     59K 
                Income                                                           
20: R4          Consolidated Balance Sheets                         HTML    131K 
21: R5          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
22: R6          Consolidated Statements of Cash Flows               HTML    132K 
23: R7          Consolidated Statements of Changes in               HTML     71K 
                Shareholders' Equity                                             
24: R8          Consolidated Statements of Changes in               HTML     33K 
                Shareholders' Equity (Parenthetical)                             
25: R9          Summary of Significant Accounting Policies          HTML     90K 
26: R10         Significant Risks and Uncertainties                 HTML     32K 
27: R11         Acquisitions and Discontinued Operations            HTML     55K 
28: R12         Merchandise Inventories                             HTML     32K 
29: R13         Property and Equipment, Net                         HTML     49K 
30: R14         Goodwill and Intangible Assets, Net                 HTML    101K 
31: R15         Leases                                              HTML    160K 
32: R16         Exit and Realignment Costs                          HTML     56K 
33: R17         Debt                                                HTML     96K 
34: R18         Share-Based Compensation                            HTML     79K 
35: R19         Retirement Plans                                    HTML    128K 
36: R20         Derivatives                                         HTML    176K 
37: R21         Income Taxes                                        HTML    176K 
38: R22         Net Income per Common Share                         HTML     61K 
39: R23         Accumulated Other Comprehensive Loss                HTML    153K 
40: R24         Legal Proceedings                                   HTML     38K 
41: R25         Segment Information                                 HTML    156K 
42: R26         Summary of Significant Accounting Policies          HTML    162K 
                (Policies)                                                       
43: R27         Summary of Significant Accounting Policies          HTML     55K 
                (Tables)                                                         
44: R28         Acquisitions and Discontinued Operations (Tables)   HTML     54K 
45: R29         Property and Equipment, Net (Tables)                HTML     48K 
46: R30         Goodwill and Intangible Assets, Net (Tables)        HTML    107K 
47: R31         Leases (Tables)                                     HTML    191K 
48: R32         Exit and Realignment Costs (Tables)                 HTML     53K 
49: R33         Debt (Tables)                                       HTML     84K 
50: R34         Share-Based Compensation (Tables)                   HTML     73K 
51: R35         Retirement Plans (Tables)                           HTML    127K 
52: R36         Derivatives (Tables)                                HTML    176K 
53: R37         Income Taxes (Tables)                               HTML    178K 
54: R38         Net Income per Common Share (Tables)                HTML     59K 
55: R39         Accumulated Other Comprehensive Loss (Tables)       HTML    152K 
56: R40         Segment Information (Tables)                        HTML    154K 
57: R41         Summary of Significant Accounting Policies -        HTML    135K 
                Additional Information (Details)                                 
58: R42         Summary of Significant Accounting Policies -        HTML     41K 
                Reconciliation of Cash and Cash Equivalents                      
                (Details)                                                        
59: R43         Significant Risks And Uncertainties - Additional    HTML     40K 
                Information (Details)                                            
60: R44         Acquisitions and Discontinued Operations -          HTML     89K 
                Additional Information (Details)                                 
61: R45         Acquisitions and Discontinued Operations -          HTML     56K 
                Estimated Fair Value of The Assets Acquired and                  
                Liabilities (Details)                                            
62: R46         Acquisition and Discontinued Operations - Pro       HTML     35K 
                Forma (Details)                                                  
63: R47         Merchandise Inventories (Details)                   HTML     52K 
64: R48         Property and Equipment, Net (Details)               HTML     49K 
65: R49         Property and Equipment, Net - Narrative (Details)   HTML     31K 
66: R50         Goodwill and Intangible Assets, Net - Narrative     HTML     42K 
                (Details)                                                        
67: R51         Goodwill and Intangible Assets, Net - Goodwill      HTML     44K 
                Rollforward (Details)                                            
68: R52         Goodwill and Intangible Assets, Net - Intangible    HTML     47K 
                Assets (Details)                                                 
69: R53         Goodwill and Intangible Assets, Net - estimated     HTML     45K 
                future amortization expense (Details)                            
70: R54         Leases - Components of Lease Expense (Details)      HTML     51K 
71: R55         Leases - Supplemental Balance Sheet Information     HTML     53K 
                (Details)                                                        
72: R56         Leases - Narrative (Details)                        HTML     35K 
73: R57         Leases - Supplemental Cash Flow Information         HTML     49K 
                (Details)                                                        
74: R58         Leases - Maturities of Lease Liabilities (Details)  HTML     88K 
75: R59         Exit and Realignment Costs - Exit and realignment   HTML     39K 
                charges by segment (Details)                                     
76: R60         Exit and Realignment Costs - Accrual for Exit and   HTML     53K 
                Realignment Costs (Details)                                      
77: R61         Exit and Realignment Costs - Narrative (Details)    HTML     41K 
78: R62         Debt - Schedule of Debt (Details)                   HTML     87K 
79: R63         Debt - Narrative (Details)                          HTML    127K 
80: R64         Debt - Schedule of Future Principal Payments of     HTML     46K 
                Debt (Details)                                                   
81: R65         Share-Based Compensation - Narrative (Details)      HTML     65K 
82: R66         Share-Based Compensation - Activity and Value of    HTML     53K 
                Nonvested RSAs and PSAs (Details)                                
83: R67         Retirement Plans - Narrative (Detail)               HTML     44K 
84: R68         Retirement Plans - Domestic Retirement Plan's       HTML     76K 
                Financial Status and Amounts Recognized in                       
                Consolidated Balance Sheets (Detail)                             
85: R69         Retirement Plans - Components of Net Periodic       HTML     42K 
                Benefit Cost for Domestic Retirement Plans                       
                (Detail)                                                         
86: R70         Retirement Plans - Amounts Recognized As Component  HTML     38K 
                Of Accumulated Other Comprehensive Loss, Domestic                
                (Detail)                                                         
87: R71         Retirement Plans - Expected Benefit Payments        HTML     43K 
                Required For Domestic Retirement Plan (Detail)                   
88: R72         Derivatives - Summary of the terms and fair value   HTML     52K 
                of our outstanding derivative financial                          
                instruments (Details)                                            
89: R73         Derivatives - Narrative (Details)                   HTML     44K 
90: R74         Derivatives - Summary of the effect of cash flow    HTML     47K 
                hedge (Details)                                                  
91: R75         Income Taxes - Components of Income (Loss) before   HTML     39K 
                Income Taxes (Detail)                                            
92: R76         Income Taxes - Income Tax Provision (Detail)        HTML     58K 
93: R77         Income Taxes - Reconciliation Of Federal Statutory  HTML     71K 
                Rate To Effective Income Tax Rate (Detail)                       
94: R78         Income Taxes - Tax Effects On Deferred Tax Assets   HTML     83K 
                And Deferred Tax Liabilities (Detail)                            
95: R79         Income Taxes - Narrative (Detail)                   HTML     46K 
96: R80         Income Taxes - Reconciliation Of Changes In         HTML     39K 
                Unrecognized Tax Benefits (Detail)                               
97: R81         Net Income per Common Share - Summary of            HTML     79K 
                Calculation of Net Income Per Share (Detail)                     
98: R82         Accumulated Other Comprehensive Loss - Schedule of  HTML     77K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
99: R83         Segment Information - Financial Information by      HTML     71K 
                Segment (Detail)                                                 
100: R84         Segment Information - Consolidated Total Assets     HTML     48K  
                (Details)                                                        
101: R85         Segment Information - Financial Information by      HTML     42K  
                Geographical Area (Details)                                      
102: R86         Pay vs Performance Disclosure                       HTML     41K  
103: R87         Insider Trading Arrangements                        HTML     35K  
105: XML         IDEA XML File -- Filing Summary                      XML    190K  
108: XML         XBRL Instance -- tmb-20231231x10k_htm                XML   3.81M  
104: EXCEL       IDEA Workbook of Financial Report Info              XLSX    192K  
13: EX-101.CAL  XBRL Calculations -- tmb-20231231_cal                XML    335K 
14: EX-101.DEF  XBRL Definitions -- tmb-20231231_def                 XML    668K 
15: EX-101.LAB  XBRL Labels -- tmb-20231231_lab                      XML   1.93M 
16: EX-101.PRE  XBRL Presentations -- tmb-20231231_pre               XML   1.29M 
12: EX-101.SCH  XBRL Schema -- tmb-20231231                          XSD    206K 
106: JSON        XBRL Instance as JSON Data -- MetaLinks              694±  1.05M  
107: ZIP         XBRL Zipped Folder -- 0001558370-24-001369-xbrl      Zip    619K

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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_StatementBusinessSegmentsAxis" xlink:label="us-gaap_StatementBusinessSegmentsAxis" xlink:title="us-gaap_StatementBusinessSegmentsAxis"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_SegmentDomain" xlink:label="us-gaap_SegmentDomain" xlink:title="us-gaap_SegmentDomain"/>

<link:definitionArc xlink:type="arc" xlink:from="us-gaap_StatementBusinessSegmentsAxis" xlink:to="us-gaap_SegmentDomain" use="optional" xlink:arcrole="http://xbrl.org/int/dim/arcrole/dimension-default" xlink:title="definition:us-gaap_StatementBusinessSegmentsAxis To us-gaap_SegmentDomain" order="1"/>

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46 Previous Filings that this Filing References

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

 5/12/23  Owens & Minor Inc./VA             8-K:5,9     5/10/23   12:365K
 5/05/23  Owens & Minor Inc./VA             10-Q        3/31/23   79:7.8M
 3/29/23  Owens & Minor Inc./VA             DEF 14A               12:7.3M                                   Donnelley … Solutions/FA
11/02/22  Owens & Minor Inc./VA             10-Q        9/30/22   84:14M
 5/04/22  Owens & Minor Inc./VA             10-Q        3/31/22   84:100M
 3/29/22  Owens & Minor Inc./VA             8-K:1,2,8,9 3/29/22   20:4.6M                                   Donnelley … Solutions/FA
 3/01/22  Owens & Minor Inc./VA             8-K:5,9     3/01/22   13:435K
 2/23/22  Owens & Minor Inc./VA             10-K       12/31/21  114:22M
 1/10/22  Owens & Minor Inc./VA             8-K:1,7,9   1/07/22   13:4.3M                                   Donnelley … Solutions/FA
11/03/21  Owens & Minor Inc./VA             10-Q        9/30/21   75:8.3M
 3/11/21  Owens & Minor Inc./VA             8-K:1,2,9   3/10/21   15:4.9M                                   Donnelley … Solutions/FA
 2/26/21  Owens & Minor Inc./VA             8-K:5,9     2/26/21   15:404K
 8/05/20  Owens & Minor Inc./VA             10-Q        6/30/20   76:9.1M
 5/06/20  Owens & Minor Inc./VA             8-K:2,5,9   5/06/20    3:547K
 4/09/20  Owens & Minor Inc./VA             8-K/A:1,9   1/16/20    2:932K
 3/19/20  Owens & Minor Inc./VA             DEF 14A     5/01/20    1:3.2M                                   Donnelley … Solutions/FA
 2/19/20  Owens & Minor Inc./VA             8-K:1,2,9   2/19/20   13:1.3M                                   Donnelley … Solutions/FA
 2/18/20  Owens & Minor Inc./VA             8-K:1,2,9   2/13/20   11:539K                                   Donnelley … Solutions/FA
 5/10/19  Owens & Minor Inc./VA             8-K:5,9     5/10/19    3:241K
 3/28/19  Owens & Minor Inc./VA             DEF 14A     5/10/19    1:2.5M                                   Donnelley … Solutions/FA
 3/06/19  Owens & Minor Inc./VA             10-K       12/31/18  112:18M
 3/01/19  Owens & Minor Inc./VA             8-K:5,9     2/28/19    3:271K
 2/25/19  Owens & Minor Inc./VA             8-K:5,7,9   2/19/19    4:5.3M
 2/19/19  Owens & Minor Inc./VA             8-K:1,2,9   2/12/19    4:1.1M                                   Donnelley … Solutions/FA
 5/10/18  Owens & Minor Inc./VA             10-Q        3/31/18   74:8.5M
 5/09/18  Owens & Minor Inc./VA             S-8         5/09/18    3:127K
 5/09/18  Owens & Minor Inc./VA             8-K:5,8,9   5/09/18    6:341K
 5/04/18  Owens & Minor Inc./VA             8-K:1,2,9   5/04/18    4:1.6M
 5/01/18  Owens & Minor Inc./VA             8-K:1,2,7,9 4/30/18    3:798K                                   Donnelley … Solutions/FA
 4/18/18  Owens & Minor Inc./VA             8-K/A:8,9   4/02/18    2:71K                                    Donnelley … Solutions/FA
11/01/17  Owens & Minor Inc./VA             8-K/A:1,2,710/31/17    4:1M                                     Donnelley … Solutions/FA
 7/28/17  Owens & Minor Inc./VA             8-K:1,2,9   7/28/17    2:49M
 5/03/17  Owens & Minor Inc./VA             10-Q        3/31/17   69:8.4M
 3/22/17  Owens & Minor Inc./VA             DEF 14A     5/05/17    1:2.5M                                   Donnelley … Solutions/FA
 5/04/16  Owens & Minor Inc./VA             10-Q        3/31/16   77:16M
 5/04/15  Owens & Minor Inc./VA             S-8         5/04/15    3:86K                                    Donnelley … Solutions/FA
 9/18/14  Owens & Minor Inc./VA             8-K:1,2,9   9/17/14    2:140K                                   Donnelley … Solutions/FA
 9/17/14  Owens & Minor Inc./VA             8-K:1,8,9   9/11/14    7:843K                                   Donnelley … Solutions/FA
 2/25/14  Owens & Minor Inc./VA             10-K       12/31/13  109:20M                                    Workiva Inc.
 5/03/13  Owens & Minor Inc./VA             10-Q        3/31/13   71:10M                                    Donnelley … Solutions/FA
 6/08/12  Owens & Minor Inc./VA             8-K:1,9     6/05/12    2:960K                                   Donnelley … Solutions/FA
 2/24/12  Owens & Minor Inc./VA             10-K       12/31/11  103:13M                                    Donnelley … Solutions/FA
 2/25/11  Owens & Minor Inc./VA             10-K       12/31/10   49:7.1M                                   Donnelley … Solutions/FA
 2/25/10  Owens & Minor Inc./VA             10-K       12/31/09   12:1.7M                                   Donnelley … Solutions/FA
11/06/08  Owens & Minor Inc./VA             10-Q        9/30/08    8:937K                                   Donnelley … Solutions/FA
 7/29/08  Owens & Minor Inc./VA             8-K:2,5,9   7/23/08    3:225K                                   Donnelley … Solutions/FA

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Filing Submission 0001558370-24-001369 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Owens & Minor Inc./VA – ‘10-K’ for 12/31/23 – ‘EX-101.DEF’

On: Tuesday, 2/20/24, at 4:49pm ET · For: 12/31/23 · Accession #: 1558370-24-1369 · File #: 1-09810

Annual Report — Form 10-K — SEA’34Filing Table of Contents

‘EX-101.DEF’ — XBRL Definitions — tmb-20231231_def

This Exhibit is an XBRL File.

46 Previous Filings that this Filing References

Annual Report — Form 10-K — SEA’34

Filing Table of Contents