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Orthofix Medical Inc. – ‘10-K’ for 12/31/15 – ‘ZIP’

On:  Monday, 2/29/16, at 4:13pm ET   ·   For:  12/31/15   ·   Accession #:  1564590-16-13722   ·   File #:  0-19961

Previous ‘10-K’:  ‘10-K’ on 4/29/15 for 12/31/14   ·   Next:  ‘10-K’ on 2/27/17 for 12/31/16   ·   Latest:  ‘10-K’ on 3/5/24 for 12/31/23   ·   2 References:   

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

 2/29/16  Orthofix Medical Inc.             10-K       12/31/15  100:15M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.33M 
 2: EX-21.1     Subsidiaries List                                   HTML     33K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     34K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
13: R1          Document and Entity Information                     HTML     60K 
14: R2          Consolidated Balance Sheets                         HTML    102K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
16: R4          Consolidated Statements of Operations and           HTML    131K 
                Comprehensive Loss                                               
17: R5          Consolidated Statements of Changes in               HTML     73K 
                Shareholders' Equity                                             
18: R6          Consolidated Statements of Changes in               HTML     36K 
                Shareholders' Equity (Parenthetical)                             
19: R7          Consolidated Statements of Cash Flows               HTML    135K 
20: R8          Description of business                             HTML     33K 
21: R9          Summary of significant accounting policies          HTML    171K 
22: R10         Inventories                                         HTML     61K 
23: R11         Property, plant and equipment                       HTML     64K 
24: R12         Patents and other intangible assets                 HTML     90K 
25: R13         Goodwill                                            HTML     53K 
26: R14         Other current liabilities                           HTML     54K 
27: R15         Long-term debt                                      HTML     45K 
28: R16         Shareholder's equity                                HTML     41K 
29: R17         Derivative instruments                              HTML     78K 
30: R18         Fair value measurements                             HTML    194K 
31: R19         Commitments                                         HTML     52K 
32: R20         Business segment information                        HTML    262K 
33: R21         Income taxes                                        HTML    304K 
34: R22         Contingencies                                       HTML     74K 
35: R23         Pensions and deferred compensation                  HTML     40K 
36: R24         Share-based compensation plans                      HTML    311K 
37: R25         Earnings per share                                  HTML     37K 
38: R26         Quarterly financial data (Unaudited)                HTML    286K 
39: R27         Summary of significant accounting policies          HTML    231K 
                (Policies)                                                       
40: R28         Summary of significant accounting policies          HTML     87K 
                (Tables)                                                         
41: R29         Inventories (Tables)                                HTML     60K 
42: R30         Property, plant and equipment (Tables)              HTML     59K 
43: R31         Patents and other intangible assets (Tables)        HTML     90K 
44: R32         Goodwill (Tables)                                   HTML     54K 
45: R33         Other current liabilities (Tables)                  HTML     53K 
46: R34         Derivative instruments (Tables)                     HTML     70K 
47: R35         Fair value measurements (Tables)                    HTML    182K 
48: R36         Commitments (Tables)                                HTML     47K 
49: R37         Business segment information (Tables)               HTML    257K 
50: R38         Income taxes (Tables)                               HTML    306K 
51: R39         Share-based compensation plans (Tables)             HTML    306K 
52: R40         Quarterly financial data (Unaudited) (Tables)       HTML    284K 
53: R41         Description of Business - Additional Information    HTML     32K 
                (Detail)                                                         
54: R42         Summary of Significant Accounting Policies -        HTML    103K 
                Additional Information (Detail)                                  
55: R43         Summary of Significant Accounting Policies -        HTML     45K 
                Schedule of Useful Lives (Detail)                                
56: R44         Summary of Significant Accounting Policies -        HTML     56K 
                Schedule of Components of Changes in Accumulated                 
                Other Comprehensive Income (Loss) (Detail)                       
57: R45         Summary of Significant Accounting Policies -        HTML     49K 
                Schedule of Components of Changes in Accumulated                 
                Other Comprehensive Income (Loss) (Parenthetical)                
                (Detail)                                                         
58: R46         Inventories - Schedule of Inventories (Detail)      HTML     46K 
59: R47         Property, Plant and Equipment - Schedule of         HTML     45K 
                Property,Plant and Equipment (Detail)                            
60: R48         Property, Plant and Equipment - Additional          HTML     38K 
                Information (Detail)                                             
61: R49         Patents and Other Intangible Assets - Schedule of   HTML     44K 
                Patents and Other Intangibles Assets (Detail)                    
62: R50         Patents and Other Intangible Assets - Additional    HTML     33K 
                Information (Detail)                                             
63: R51         Patents and Other Intangible Assets - Schedule of   HTML     46K 
                Future Amortization Expense (Detail)                             
64: R52         Goodwill - Schedule of Net Carrying Amount of       HTML     37K 
                Goodwill (Detail)                                                
65: R53         Other Current Liabilities - Summary of Other        HTML     42K 
                Current Liabilities (Detail)                                     
66: R54         Long-Term Debt - Additional Information (Detail)    HTML    106K 
67: R55         Stockholders' equity - Additional Information       HTML     40K 
                (Detail)                                                         
68: R56         Derivative Instruments - Schedule of Fair Values    HTML     40K 
                of Derivative Instruments (Detail)                               
69: R57         Derivative Instruments - Schedule of Gain (Loss)    HTML     37K 
                Recognized in Other Comprehensive Income (Loss)                  
                (Detail)                                                         
70: R58         Derivative Instruments - Additional Information     HTML     55K 
                (Detail)                                                         
71: R59         Fair Value Measurements - Schedule of Financial     HTML     65K 
                Assets and Liabilities Recorded at Fair Value on                 
                Recurring Basis (Detail)                                         
72: R60         Fair Value Measurements - Additional Information    HTML     55K 
                (Detail)                                                         
73: R61         Fair Value Measurements - Schedule of               HTML     43K 
                Reconciliation of Debt Securities (Detail)                       
74: R62         Commitments - Additional Information (Detail)       HTML     36K 
75: R63         Commitments - Schedule of Future Minimum Lease      HTML     44K 
                Payments Under Operating Leases (Detail)                         
76: R64         Business Segment Information - Additional           HTML     31K 
                Information (Detail)                                             
77: R65         Business Segment Information - Schedule of Net      HTML     52K 
                Sales by SBU Reporting Segment (Detail)                          
78: R66         Business Segment Information - Summary of Net       HTML     77K 
                Margin, Defined as Gross Profit Less Sales and                   
                Marketing Expenses from Continuing Operations by                 
                SBU Reporting Segment (Detail)                                   
79: R67         Business Segment Information - Schedule of          HTML     45K 
                Depreciation and Amortization by SBU Reporting                   
                Segment (Detail)                                                 
80: R68         Business Segment Information - Summary of Net       HTML     53K 
                Sales by Geographic Destination (Detail)                         
81: R69         Business Segment Information - Summary of           HTML     44K 
                Property, Plant and Equipment of Reporting                       
                Segments by Geographic Area (Detail)                             
82: R70         Income Taxes - Schedule of Income (Loss) from       HTML     38K 
                Continuing Operations Before Provision for Income                
                Taxes (Detail)                                                   
83: R71         Income Taxes - Schedule of Provision for (Benefit   HTML     53K 
                from) Income Taxes on Continuing Operations                      
                (Detail)                                                         
84: R72         Income Taxes - Schedule of Tax Effects of           HTML     68K 
                Significant Temporary Differences Comprising                     
                Deferred Tax Assets and Liabilities (Detail)                     
85: R73         Income Taxes - Additional Information (Detail)      HTML     45K 
86: R74         Income Taxes - Schedule of Effective Income Tax     HTML     91K 
                Rate Reconciliation for Continuing Operations                    
                (Detail)                                                         
87: R75         Income Taxes - Schedule of Gross Unrecognized Tax   HTML     39K 
                Benefits (Excluding Interest and Penalties)                      
                (Detail)                                                         
88: R76         Contingencies - Additional Information (Detail)     HTML     67K 
89: R77         Pensions and Deferred Compensation - Additional     HTML     68K 
                Information (Detail)                                             
90: R78         Share-based Compensation plans - Additional         HTML    114K 
                Information (Detail)                                             
91: R79         Share-based Compensation Plans - Schedule of        HTML     51K 
                Share-Based Compensation by Line Item in                         
                Consolidated Statements of Operations (Detail)                   
92: R80         Share-based Compensation Plans - Schedule of        HTML     46K 
                Share-based Payment Award, Valuation Assumptions                 
                (Detail)                                                         
93: R81         Share-based Compensation Plans - Schedule of Stock  HTML     68K 
                Option Activity (Detail)                                         
94: R82         Share-based Compensation Plans - Schedule of Stock  HTML     99K 
                Options Outstanding and Exercisable by Exercise                  
                Price Range (Detail)                                             
95: R83         Share-based Compensation Plans - Schedule of        HTML     58K 
                Changes in Restricted Stock (Detail)                             
96: R84         Earnings Per Share - Additional Information         HTML     48K 
                (Detail)                                                         
97: R85         Quarterly Financial Data - Condensed Consolidated   HTML     74K 
                Statement of Operations (Detail)                                 
99: XML         IDEA XML File -- Filing Summary                      XML    188K 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
 7: EX-101.INS  XBRL Instance -- ofix-20151231                       XML   4.57M 
 9: EX-101.CAL  XBRL Calculations -- ofix-20151231_cal               XML    239K 
10: EX-101.DEF  XBRL Definitions -- ofix-20151231_def                XML    665K 
11: EX-101.LAB  XBRL Labels -- ofix-20151231_lab                     XML   1.58M 
12: EX-101.PRE  XBRL Presentations -- ofix-20151231_pre              XML   1.20M 
 8: EX-101.SCH  XBRL Schema -- ofix-20151231                         XSD    238K 
100: ZIP         XBRL Zipped Folder -- 0001564590-16-013722-xbrl      Zip    245K  


‘ZIP’   —   XBRL Zipped Folder — 0001564590-16-013722-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:ofix-20151231.xml
ofix-20151231.xsd
ofix-20151231_cal.xml
ofix-20151231_def.xml
ofix-20151231_lab.xml
ofix-20151231_pre.xml


2 Subsequent Filings that Reference this Filing

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

 8/09/16  SEC                               UPLOAD9/24/17    1:37K  Orthofix Medical Inc.
 7/13/16  SEC                               UPLOAD9/24/17    1:162K Orthofix Medical Inc.
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