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As Of Filer Filing For·On·As Docs:Size 2/16/22 Masimo Corp. 10-K 1/01/22 118:77M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.84M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 29K
3: EX-10.37 Material Contract HTML 172K
4: EX-21.1 Subsidiaries List HTML 40K
5: EX-23.1 Consent of Expert or Counsel HTML 31K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
14: R1 Document and Entity Information HTML 101K
15: R2 Consolidated Balance Sheets HTML 135K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
17: R4 Consolidated Statements of Operations Consolidated HTML 107K
Statements of Operations
18: R5 Consolidated Statements of Comprehensive Income HTML 49K
19: R6 Consolidated Statements of Equity HTML 103K
20: R7 Consolidated Statements of Cash Flows HTML 127K
21: R8 Description of the Company HTML 46K
22: R9 Summary of Significant Accounting Policies HTML 154K
23: R10 Related Party Transactions HTML 44K
24: R11 Inventories HTML 38K
25: R12 Other Current Assets HTML 46K
26: R13 Lease Receivable HTML 46K
27: R14 Deferred Costs and Other Contract Assets HTML 40K
28: R15 Property and Equipment HTML 49K
29: R16 Intangible Assets HTML 61K
30: R17 Goodwill HTML 40K
31: R18 Lessee ROU Assets and Lease Liabilities HTML 53K
32: R19 Other Non-Current Assets HTML 39K
33: R20 Deferred Revenue and Other Contract Liabilities HTML 49K
34: R21 Other Current Liabilities HTML 48K
35: R22 Credit Facilities HTML 40K
36: R23 Other Non-Current Liabilities HTML 41K
37: R24 Stock Repurchase Program HTML 46K
38: R25 Stock-Based Compensation HTML 150K
39: R26 Non-operating Income HTML 43K
40: R27 Income Taxes HTML 117K
41: R28 Commitments and Contingencies HTML 53K
42: R29 Segment Information and Enterprise Reporting HTML 69K
43: R30 Quarterly Financial Data (Unaudited) HTML 68K
44: R31 Schedule II - Valuation and Qualifying Accounts HTML 50K
(Notes)
45: R32 Summary of Significant Accounting Policies HTML 224K
(Policies)
46: R33 Summary of Significant Accounting Policies HTML 84K
(Tables)
47: R34 Inventories (Tables) HTML 39K
48: R35 Other Current Assets - (Tables) HTML 53K
49: R36 Lease Receivable (Tables) HTML 47K
50: R37 Deferred Costs and Other Contract Assets - HTML 40K
(Tables)
51: R38 Property and Equipment (Tables) HTML 51K
52: R39 Intangible Assets (Tables) HTML 61K
53: R40 Goodwill - (Tables) HTML 39K
54: R41 Lessee ROU Assets and Lease Liabilities (Tables) HTML 53K
55: R42 Other Non-Current Assets (Tables) HTML 53K
56: R43 Deferred Revenue and Other Contract Liabilities - HTML 46K
(Tables)
57: R44 Other Current Liabilities - (Tables) HTML 47K
58: R45 Other Non-Current Liabilities - (Tables) HTML 41K
59: R46 Stock Repurchase Program - (Tables) HTML 40K
60: R47 Stock-Based Compensation - (Tables) HTML 148K
61: R48 Non-operating Income - (Tables) HTML 42K
62: R49 Income Taxes (Tables) HTML 117K
63: R50 Segment Information and Enterprise Reporting - HTML 67K
(Tables)
64: R51 Quarterly Financial Data (Unaudited) (Tables) HTML 67K
65: R52 Summary of Significant Accounting Policies - Fair HTML 34K
Value Hierarchy for Financial Assets (Detail)
66: R53 Summary of Significant Accounting Policies - HTML 52K
Useful Life (Details)
67: R54 Summary of Significant Accounting Policies - HTML 92K
Additional Information (Detail)
68: R55 Summary of Significant Accounting Policies - HTML 40K
Changes in Product Warranty Accrual (Detail)
69: R56 Summary of Significant Accounting Policies - HTML 83K
Computation of Basic and Diluted Net Income Per
Share (Detail)
70: R57 Summary of Significant Accounting Policies-Cash HTML 60K
Flow Information (Details)
71: R58 Related Party Transactions - Additional HTML 84K
Information (Detail)
72: R59 Inventories - Components of Inventory (Detail) HTML 40K
73: R60 Other Current Assets - (Details) HTML 55K
74: R61 Lease Receivable (Details) HTML 32K
75: R62 Lease Receivable Sales-Type (Details) HTML 41K
76: R63 Lease Receivable Sales-Type Lease, Maturity HTML 46K
(Details)
77: R64 Deferred Costs and Other Contract Assets - HTML 44K
(Details)
78: R65 Property and Equipment - Components of Property HTML 59K
and Equipment (Detail)
79: R66 Property and Equipment - Additional Information HTML 40K
(Detail)
80: R67 Intangible Assets - Components of Intangible HTML 68K
Assets (Detail)
81: R68 Intangible Assets - Additional Information HTML 84K
(Detail)
82: R69 Intangible Assets - Estimated Amortization Expense HTML 46K
(Detail)
83: R70 Goodwill - Changes in Goodwill - (Detail) HTML 51K
84: R71 Lessee ROU Assets and Lease Liabilities (Details) HTML 49K
85: R72 Lessee ROU Assets and Lease Liabilities Lessee HTML 45K
Operating Lease Balance Sheet Classification
(Details)
86: R73 Lessee ROU Assets and Lease Liabilities Future HTML 55K
Maturities Operating Lease Payments (Details)
87: R74 Lessee ROU Assets and Lease Liabilities Lease, HTML 33K
Cost (Details)
88: R75 Other Non-Current Assets - (Details) HTML 41K
89: R76 Deferred Revenue and Other Contract Liabilities - HTML 45K
(Details)
90: R77 Deferred Revenue and Other Contract Liabilities - HTML 37K
Changes in Deferred Revenue - (Details)
91: R78 Deferred Revenue and Other Contract Liabilities - HTML 49K
Unrecognized Contract Revenue - (Details)
92: R79 Other Current Liabilities - (Details) HTML 61K
93: R80 Credit Facilities - (Details) HTML 70K
94: R81 Other Non-Current Liabilities - (Detail) HTML 42K
95: R82 Stock Repurchase Program - (Details) HTML 57K
96: R83 Stock-Based Compensation - (Detail) HTML 129K
97: R84 Stock-Based Compensation - Number and Weighted HTML 58K
Average Exercise Price of Options Issued and
Outstanding under All Stock Option Plans (Detail)
98: R85 Stock-Based Compensation - Range of Assumptions HTML 52K
Used and Resulting Weighted-Average Fair Value of
Options Granted at Date of Grant (Detail)
99: R86 Stock-Based Compensation - Total Share-Based HTML 45K
Compensation Expense Included in Consolidated
Statements of Comprehensive Income (Detail)
100: R87 Stock-Based Compensation - Number and Weighted HTML 75K
Average Exercise Price of Outstanding and
Exercisable Options (Detail)
101: R88 Stock-Based Compensation - Summary of Unvested RSU HTML 53K
Award Activity (Details)
102: R89 Non-operating Income - (Details) HTML 42K
103: R90 Income Taxes - Components of Income Before HTML 40K
Provision for Income Taxes (Detail)
104: R91 Income Taxes - Current and Deferred Provision HTML 59K
(Benefit) for Income Taxes (Detail)
105: R92 Income Taxes - Additional Information (Detail) HTML 76K
106: R93 Income Taxes - Deferred Tax Provision (Benefit) HTML 34K
(Detail)
107: R94 Income Taxes - Reconciliation of U.S. Federal HTML 54K
Statutory Tax Rate to Company's Effective Tax Rate
(Detail)
108: R95 Income Taxes - Components of Deferred Tax Assets HTML 72K
(Detail)
109: R96 Income Taxes - Reconciliation of Total Amounts of HTML 42K
Unrecognized Tax Benefits (Detail)
110: R97 Commitments and Contingencies - Additional HTML 133K
Information - (Detail)
111: R98 Segment Information and Enterprise Reporting - HTML 55K
(Details)
112: R99 Quarterly Financial Data (unaudited) - Quarterly HTML 79K
Financial Data (Detail)
113: R100 Schedule II - Valuation and Qualifying Accounts HTML 43K
(Details)
116: XML IDEA XML File -- Filing Summary XML 226K
114: XML XBRL Instance -- masi-20220101_htm XML 3.09M
115: EXCEL IDEA Workbook of Financial Reports XLSX 158K
9: EX-101.CAL XBRL Calculations -- masi-20220101_cal XML 236K
11: EX-101.DEF XBRL Definitions -- masi-20220101_def XML 759K
12: EX-101.LAB XBRL Labels -- masi-20220101_lab XML 2.35M
13: EX-101.PRE XBRL Presentations -- masi-20220101_pre XML 1.40M
10: EX-101.SCH XBRL Schema -- masi-20220101 XSD 244K
117: JSON XBRL Instance as JSON Data -- MetaLinks 557± 811K
118: ZIP XBRL Zipped Folder -- 0000937556-22-000031-xbrl Zip 22.13M
| formofcommonstocknewcert |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/24 Masimo Corp. 10-Q 3/30/24 116:11M 4/29/24 Masimo Corp. 10-K/A 12/30/23 13:2.5M 2/28/24 Masimo Corp. 10-K 12/30/23 144:57M 11/08/23 Masimo Corp. 10-Q 9/30/23 119:12M 8/08/23 Masimo Corp. 10-Q 7/01/23 118:12M 5/10/23 Masimo Corp. 10-Q 4/01/23 114:11M 5/01/23 Masimo Corp. 10-K/A 12/31/22 13:3M 3/01/23 Masimo Corp. 10-K 12/31/22 143:76M 11/09/22 Masimo Corp. 10-Q 10/01/22 119:13M 8/10/22 Masimo Corp. 10-Q 7/02/22 123:15M 5/03/22 Masimo Corp. 10-Q 4/02/22 99:10M 2/16/22 Masimo Corp. S-3ASR 2/16/22 5:1.1M |