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Laboratory Corp of America Holdings – ‘10-Q’ for 6/30/19 – ‘XML’

On:  Thursday, 8/8/19, at 4:13pm ET   ·   For:  6/30/19   ·   Accession #:  920148-19-76   ·   File #:  1-11353

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

 8/08/19  Lab Corp of America Holdings      10-Q        6/30/19   74:11M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.44M 
 2: EX-10.1     Material Contract                                   HTML    109K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
12: R1          Cover Page                                          HTML     74K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    121K 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     23K 
                (Parentheticals)                                                 
15: R4          Condensed Consolidated Statements of Operations     HTML     85K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     59K 
                Earnings (Unaudited)                                             
17: R6          Condensed Consolidated Statements of Changes in     HTML     78K 
                Shareholders' Equity (Unaudited)                                 
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    134K 
                (Unaudited)                                                      
19: R8          Basis of Financial Statement Presentation           HTML     43K 
20: R9          Earnings Per Share                                  HTML     71K 
21: R10         Restructuring and Other Special Charges             HTML     66K 
22: R11         Goodwill and Intangible Assets                      HTML     75K 
23: R12         Debt                                                HTML     78K 
24: R13         Preferred Stock and Common Shareholders' Equity     HTML     88K 
25: R14         Income Taxes                                        HTML     28K 
26: R15         Commitments and Contingencies                       HTML     77K 
27: R16         Pension and Postretirement Plans                    HTML    108K 
28: R17         Fair Value Measurements                             HTML     89K 
29: R18         Derivative Instruments and Hedging Activities       HTML    143K 
30: R19         Supplemental Cash Flow Information                  HTML     55K 
31: R20         Business Acquisitions                               HTML     55K 
32: R21         BUSINESS SEGMENT INFORMATION Business Segment       HTML     71K 
                information (Notes)                                              
33: R22         Leases (Notes)                                      HTML     87K 
34: R23         Earnings Per Share (Tables)                         HTML     73K 
35: R24         RESTRUCTURING AND OTHER SPECIAL CHARGES             HTML     63K 
                Restructuring and Other Special Charges Detail                   
                (Tables)                                                         
36: R25         Goodwill and Intangible Assets (Tables)             HTML     75K 
37: R26         Fair Value Measurements (Tables)                    HTML     86K 
38: R27         Supplemental Cash Flow Information (Tables)         HTML     55K 
39: R28         BUSINESS ACQUISITIONS Business Acquisitions Tables  HTML     31K 
                (Tables)                                                         
40: R29         Business Segment Information (Tables)               HTML     70K 
41: R30         Revenue (Tables)                                    HTML    500K 
42: R31         Leases (Tables)                                     HTML    107K 
43: R32         Basis of Financial Statement Presentation           HTML    123K 
                (Details)                                                        
44: R33         Earnings Per Share (Reconciliation of Basic         HTML     53K 
                Earnings Per Share to Diluted Earnings Per Share)                
                (Details)                                                        
45: R34         Earnings Per Share (Potential common shares not     HTML     24K 
                included in computation of diluted earnings per                  
                share) (Details)                                                 
46: R35         Restructuring and Other Special Charges (Details)   HTML     84K 
47: R36         Restructuring Reserves (Details)                    HTML     60K 
48: R37         Goodwill and Intangible Assets (Changes in          HTML     78K 
                Carrying Amount of Goodwill) (Details)                           
49: R38         Goodwill and Intangible Assets (Components of       HTML     45K 
                identifiable intangible assets) (Details)                        
50: R39         Goodwill and Intangible Assets (Details)            HTML     50K 
51: R40         Debt (Short-term borrowings and current portion of  HTML     50K 
                long-term debt) (Table) (Details)                                
52: R41         Debt (Long-term debt) (Details)                     HTML    110K 
53: R42         Debt (Senior Notes) (Details)                       HTML     79K 
54: R43         Debt (Convertible Subordinated Notes) (Details)     HTML     38K 
55: R44         Debt (Credit Facilities) (Details)                  HTML     98K 
56: R45         Preferred Stock and Common Shareholders' Equity     HTML    103K 
                (Details)                                                        
57: R46         Preferred Stock and Common Shareholders' Equity     HTML     73K 
                PREFERRED STOCK AND COMMON SHAREHOLDERS' EQUITY -                
                Accumulated Other Comprehensive Earnings (Details)               
58: R47         Income Taxes (Details)                              HTML     29K 
59: R48         Commitments and Contingencies (Details)             HTML     22K 
60: R49         Pension and Postretirement Plans (Details)          HTML    244K 
61: R50         Pension and Postretirement Plans Defined            HTML     36K 
                Contribution Plans (Details)                                     
62: R51         Fair Value Measurements (Details)                   HTML     63K 
63: R52         Derivative Instruments and Hedging Activities       HTML     86K 
                (Details)                                                        
64: R53         Supplemental Cash Flow Information (Details)        HTML     43K 
65: R54         Business Acquisitions (Details)                     HTML    121K 
66: R55         Business Acquisitions Business Acquisitions in the  HTML     40K 
                Aggregate (Details)                                              
67: R56         Business Acquisitions Dispositions (Details)        HTML     67K 
68: R57         BUSINESS SEGMENT INFORMATION Business Segment       HTML     65K 
                Information (Details)                                            
69: R58         REVENUE Disaggregated Revenue Table (Details)       HTML    136K 
70: R59         Leases (Details)                                    HTML    130K 
72: XML         IDEA XML File -- Filing Summary                      XML    133K 
11: XML         XBRL Instance -- lh201910-qq2_htm                    XML   3.23M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     95K 
 7: EX-101.CAL  XBRL Calculations -- lh-20190630_cal                 XML    189K 
 8: EX-101.DEF  XBRL Definitions -- lh-20190630_def                  XML   1.03M 
 9: EX-101.LAB  XBRL Labels -- lh-20190630_lab                       XML   1.91M 
10: EX-101.PRE  XBRL Presentations -- lh-20190630_pre                XML   1.38M 
 6: EX-101.SCH  XBRL Schema -- lh-20190630                           XSD    175K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              380±   584K 
74: ZIP         XBRL Zipped Folder -- 0000920148-19-000076-xbrl      Zip    342K

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2 Subsequent Filings that Reference this Filing

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

 5/14/21  Lab Corp. of America Holdings     424B5       5/13/21    1:643K                                   Donnelley … Solutions/FA
 5/12/21  Lab Corp. of America Holdings     424B5                  1:631K                                   Donnelley … Solutions/FA
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