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As Of Filer Filing For·On·As Docs:Size 11/26/19 Coherent Inc 10-K 9/28/19 115:17M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.21M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 40K
3: EX-10.11 Material Contract HTML 55K
4: EX-10.13 Material Contract HTML 82K
5: EX-21.1 Subsidiaries List HTML 42K
6: EX-23.1 Consent of Experts or Counsel HTML 31K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
97: R1 Cover Page HTML 95K
63: R2 Consolidated Balance Sheets HTML 116K
25: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
84: R4 Consolidated Statements of Operations HTML 133K
99: R5 Consolidated Statements of Comprehensive Income HTML 68K
64: R6 Consolidated Statements of Stockholders' Equity HTML 87K
26: R7 Consolidated Statements of Cash Flows HTML 180K
87: R8 Consolidated Statements of Cash Flows HTML 44K
Reconciliation of cash, cash equivalent and
restricted cash reported
95: R9 Description of Business (Notes) HTML 33K
39: R10 Significant Accounting Policies HTML 178K
53: R11 Revenue Recognition (Notes) HTML 104K
112: R12 Business Combinations HTML 114K
76: R13 Fair Values HTML 109K
38: R14 Short-Term Investments HTML 79K
52: R15 Derivative Instruments and Hedging Activities HTML 52K
111: R16 Goodwill and Intangible Assets HTML 99K
75: R17 Balance Sheet Details HTML 75K
40: R18 Borrowings HTML 75K
51: R19 Commitments and Contingencies HTML 47K
93: R20 Stock Repurchases HTML 35K
81: R21 Employee Stock Award and Benefit Plans HTML 161K
17: R22 Defined Benefit Plans (Notes) HTML 218K
56: R23 Other Income (Expense), Net HTML 45K
92: R24 Income Taxes HTML 187K
80: R25 Segment and Geographic Information HTML 105K
16: R26 Restructuring Charges (Notes) HTML 61K
54: R27 Discontinued Operations and Sale of Assets Held HTML 35K
for Sale
91: R28 Quarterly Financial Information (Unaudited) HTML 80K
82: R29 Significant Accounting Policies (Policies) HTML 167K
78: R30 Significant Accounting Policies (Tables) HTML 130K
113: R31 (Tables) HTML 105K
49: R32 Business Combinations (Tables) HTML 87K
36: R33 Fair Values (Tables) HTML 106K
79: R34 Short-Term Investments (Tables) HTML 78K
114: R35 Derivative Instruments and Hedging Activities HTML 45K
(Tables)
50: R36 Goodwill and Intangible Assets (Tables) HTML 98K
37: R37 Balance Sheet Details (Tables) HTML 79K
77: R38 Borrowings Short term borrowing and current HTML 70K
portion of long term debt (Tables)
115: R39 Commitments and Contingencies (Tables) HTML 38K
85: R40 Employee Stock Award and Benefit Plans (Tables) HTML 145K
94: R41 Defined Benefit Plans (Tables) HTML 225K
66: R42 Other Income (Expense), Net (Tables) HTML 44K
23: R43 Income Taxes (Tables) HTML 183K
86: R44 Segment and Geographic Information (Tables) HTML 106K
96: R45 Restructuring Charges (Tables) HTML 57K
67: R46 Significant Accounting Policies - Fiscal Year, HTML 52K
Basis of Presentation, Cash Equivalents and
Concentration of Credit Risk (Details)
24: R47 Significant Accounting Policies - Accounts HTML 39K
receivable Allowances (Details)
83: R48 Significant Accounting Policies - Inventories HTML 42K
(Details)
100: R49 Significant Accounting Policies - Property and HTML 65K
Equipment (Details)
106: R50 Significant Accounting Policies - Asset Retirement HTML 56K
Obligations (Details)
69: R51 Significant Accounting Policies - Long-lived HTML 39K
assets (Details)
35: R52 Significant Accounting Policies - Intangible HTML 35K
Assets (Details)
48: R53 Significant Accounting Policies - Warranty HTML 49K
Reserves (Details)
105: R54 Significant Accounting Policies - Research and HTML 32K
Development (Details)
68: R55 Significant Accounting Policies - Comprehensive HTML 37K
Income (Loss) (Details)
34: R56 Significant Accounting Policies - Earnings Per HTML 61K
Share (Details)
47: R57 Significant Accounting Policies - Income Taxes HTML 35K
(Details)
104: R58 Significant Accounting Policies - New Accounting HTML 37K
Pronouncements (Details)
70: R59 Significant Accounting Policies Goodwill (Details) HTML 33K
20: R60 Revenue Recognition Disaggregation of revenue HTML 75K
(Details)
61: R61 Revenue Recognition Contract balances (Details) HTML 39K
102: R62 Revenue Recognition Performance Obligations HTML 44K
(Details)
89: R63 Business Combinations (Details) HTML 222K
19: R64 Business Combinations - Additional Information HTML 116K
(Details)
60: R65 Business Combinations 2019 acquisition Ondax HTML 66K
(Details)
101: R66 Business Combinations 2019 Acquisition Quantum HTML 59K
(Details)
88: R67 Fair Values (Details) HTML 97K
22: R68 Short-Term Investments (Details) HTML 67K
57: R69 Derivative Instruments and Hedging Activities - HTML 67K
Notional and Fair Value (Details)
42: R70 Goodwill and Intangible Assets - Goodwill HTML 54K
(Details)
31: R71 Goodwill and Intangible Assets - Intangible Assets HTML 86K
(Details)
72: R72 Balance Sheet Details (Details) HTML 102K
108: R73 Borrowings - Narrative (Details) HTML 112K
43: R74 Borrowings - Summary of Borrowings (Details) HTML 86K
32: R75 Borrowings Schedule of short term borrowings HTML 47K
(Details)
73: R76 Commitments and Contingencies - Operating Leases HTML 54K
(Details)
109: R77 Commitments and Contingencies - Purchase HTML 37K
Commitments (Details)
46: R78 Commitments and Contingencies Other Contingencies HTML 33K
(Details)
29: R79 Stock Repurchases (Details) HTML 50K
41: R80 Employee Stock Award and Benefit Plans - Deferred HTML 59K
Compensation Plans (Details)
30: R81 Employee Stock Award and Benefit Plans - Employee HTML 35K
Retirement and Investment and Stock Purchase Plans
(Details)
71: R82 Employee Stock Award and Benefit Plans - Stock HTML 67K
Option Plans (Details)
107: R83 Employee Stock Award and Benefit Plans - Fair HTML 51K
Value of Stock Compensation (Details)
44: R84 Employee Stock Award and Benefit Plans - Stock HTML 68K
Compensation Expense (Details)
33: R85 Employee Stock Award and Benefit Plans - Shares HTML 32K
Authorized under Stock Option Plans, by Exercise
Price Range (Details)
74: R86 Employee Stock Award and Benefit Plans - Stock HTML 81K
Options and Awards Activity (Details)
110: R87 Defined Benefit Plans (Details) HTML 234K
45: R88 Other Income (Expense), Net (Details) HTML 39K
28: R89 Income Taxes (Details) HTML 242K
21: R90 Income Taxes - Contingency (Details) HTML 70K
62: R91 Segment and Geographic Information (Details) HTML 68K
103: R92 Segment and Geographic Information - Revenue and HTML 69K
Long-Lived Assets by Geographical Areas (Details)
90: R93 Restructuring Charges (Details) HTML 61K
18: R94 Discontinued Operations and Sale of Assets Held HTML 40K
for Sale (Details)
59: R95 Quarterly Financial Information (Unaudited) HTML 55K
(Details)
58: XML IDEA XML File -- Filing Summary XML 206K
55: XML XBRL Instance -- a928201910k_htm XML 4.64M
27: EXCEL IDEA Workbook of Financial Reports XLSX 154K
12: EX-101.CAL XBRL Calculations -- cohr-20190928_cal XML 406K
13: EX-101.DEF XBRL Definitions -- cohr-20190928_def XML 1.21M
14: EX-101.LAB XBRL Labels -- cohr-20190928_lab XML 2.93M
15: EX-101.PRE XBRL Presentations -- cohr-20190928_pre XML 1.73M
11: EX-101.SCH XBRL Schema -- cohr-20190928 XSD 278K
98: JSON XBRL Instance as JSON Data -- MetaLinks 596± 890K
65: ZIP XBRL Zipped Folder -- 0000021510-19-000034-xbrl Zip 653K
| Exhibit |
Name | Jurisdiction
of Incorporation |
Nufibre Pty Ltd. | Australia |
Coherent Canada Inc. | Canada |
Coherent (Beijing) Commercial Company Ltd. | China |
Coherent Nanjing Laser Co. Ltd. | China |
Nanjing Eastern Laser Co., Ltd. | China |
Nanjing Eastern Technologies Co., Ltd. | China |
Rofin-Baasel
China Company, Ltd. | China |
Corelase Oy | Finland |
Coherent France SAS | France |
Baasel Lasermed GmbH | Germany |
CBL Verwaltungsgesellschaft mbH | Germany |
Coherent (Deutschland) GmbH | Germany |
Coherent
Germany GmbH | Germany |
Coherent GmbH | Germany |
Coherent Holding BV & Co. KG | Germany |
Coherent Kaiserslautern GmbH | Germany |
Coherent LaserSystems GmbH & Co. KG | Germany |
Coherent Munich GmbH & Co. KG | Germany |
Coherent
Real Estate 1 GmbH & Co. KG | Germany |
Coherent Real Estate 2 GmbH & Co. KG | Germany |
Coherent Real Estate GmbH | Germany |
DILAS Diodenlaser GmbH | Germany |
O.R. Lasertechnologie GmbH | Germany |
PMB Elektronik GmbH | Germany |
Rasant-Alcotec
Beschichtungstechnik GmbH | Germany |
Rofin-Sinar Laser GmbH | Germany |
Coherent Israel Ltd. | Israel |
Coherent Italia S.r.l. | Italy |
Coherent Japan KK | Japan |
Rofin-Baasel Korea Co., Ltd. | Korea |
COHR
Malaysia SDN. BHD. | Malaysia |
Coherent Scotland Limited | Scotland |
Coherent Singapore Pte. Ltd. | Singapore |
Rofin-Baasel Singapore Pte Ltd. | Singapore |
Coherent Korea Ltd. | South Korea |
Rofin-Baasel Espana S.L. | Spain |
Rofin-Sinar
Technologies Europe, S.L. | Spain |
Optoskand AB | Sweden |
Coherent Switzerland AG | Switzerland |
Rofin-Baasel Taiwan Ltd. | Taiwan |
Coherent (Thailand) Co. Ltd. | Thailand |
Coherent
Dutch Merger Sub B.V. | The Netherlands |
Coherent Europe B.V. | The Netherlands |
Coherent Rofin B.V. | The Netherlands |
Coherent Shared Services B.V. | The Netherlands |
COHR International Investment C.V. | The Netherlands |
COHR International Trading C.V. | The Netherlands |
Coherent
(UK) Holdings Ltd. | United Kingdom |
Coherent (UK) Limited | United Kingdom |
E.S. Technology Limited | United Kingdom |
MiDaz Lasers Limited | United Kingdom |
Rofin-Baasel UK LIMITED | United Kingdom |
Coherent Asia, Inc. | United States |
Coherent
International LLC | United States |
Coherent Investment, LLC | United States |
Coherent NA, Inc. | United States |
Coherent TIOS, Inc. | United States |
Ondax, Inc. | United States |
Coherent Trading, LLC | United States |
DILAS
Diode Laser, Inc. | United States |
Nufern | United States |
Nufern International, Inc. | United States |
Nufern US, Inc. | United States |
Rofin-Baasel Inc. | United States |
Rofin-Sinar Technologies LLC | United States |
Coherent
Services Vietnam Limited Liability Company | Vietnam |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/26/19 | |||
| For Period end: | 9/28/19 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/29/22 Coherent Corp. 10-K 6/30/22 117:15M 7/01/22 Coherent Corp. 8-K:1,2,3,5 7/01/22 14:1.8M Donnelley … Solutions/FA 12/27/21 Coherent Inc. 10-K/A 10/02/21 12:1.4M Toppan Merrill/FA 11/30/21 Coherent Inc. 10-K 10/02/21 135:16M 6/21/21 Coherent Inc. S-8 6/21/21 4:99K Toppan Merrill/FA 5/06/21 Coherent Corp. 424B3 1:4M Donnelley … Solutions/FA 5/06/21 Coherent Inc. DEFM14A 1:4.6M Donnelley … Solutions/FA 5/04/21 Coherent Corp. S-4/A 8:4.7M Donnelley … Solutions/FA 4/27/21 Coherent Corp. S-4 8:4.1M Donnelley … Solutions/FA 2/01/21 Coherent Inc. 10-K/A 10/03/20 16:2M Toppan Merrill/FA 12/01/20 Coherent Inc. 10-K 10/03/20 139:16M |