SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Masimo Corp. – ‘10-K’ for 1/2/21

On:  Tuesday, 2/23/21, at 5:13pm ET   ·   For:  1/2/21   ·   Accession #:  937556-21-33   ·   File #:  1-33642

Previous ‘10-K’:  ‘10-K’ on 2/19/20 for 12/28/19   ·   Next:  ‘10-K’ on 2/16/22 for 1/1/22   ·   Latest:  ‘10-K/A’ on 4/29/24 for 12/30/23   ·   27 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/23/21  Masimo Corp.                      10-K        1/02/21  119:66M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.95M 
 2: EX-10.23    Material Contract                                   HTML    113K 
 3: EX-10.24    Material Contract                                   HTML     43K 
 4: EX-10.29    Material Contract                                   HTML    109K 
 5: EX-21.1     Subsidiaries List                                   HTML     40K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     31K 
 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     34K 
16: R1          Document and Entity Information                     HTML     95K 
17: R2          Consolidated Balance Sheets                         HTML    131K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
19: R4          Consolidated Statements of Operations Consolidated  HTML    106K 
                Statements of Operations                                         
20: R5          Consolidated Statements of Comprehensive Income     HTML     54K 
21: R6          Consolidated Statements of Equity                   HTML    105K 
22: R7          Consolidated Statements of Cash Flows               HTML    130K 
23: R8          Description of the Company                          HTML     46K 
24: R9          Summary of Significant Accounting Policies          HTML    216K 
25: R10         Related Party Transactions                          HTML     43K 
26: R11         Inventories                                         HTML     38K 
27: R12         Other Current Assets                                HTML     46K 
28: R13         Lease Receivable                                    HTML     47K 
29: R14         Deferred Costs and Other Contract Assets            HTML     41K 
30: R15         Property and Equipment                              HTML     50K 
31: R16         Intangible Assets                                   HTML     62K 
32: R17         Goodwill                                            HTML     41K 
33: R18         Lessee ROU Assets and Lease Liabilities             HTML     61K 
34: R19         Other Non-Current Assets                            HTML     39K 
35: R20         Deferred Revenue and Other Contract Liabilities     HTML     61K 
36: R21         Other Current Liabilities                           HTML     47K 
37: R22         Credit Facilities                                   HTML     37K 
38: R23         Other Non-Current Liabilities                       HTML     42K 
39: R24         Stock Repurchase Program                            HTML     43K 
40: R25         Stock-Based Compensation                            HTML    148K 
41: R26         Non-operating Income                                HTML     43K 
42: R27         Income Taxes                                        HTML    117K 
43: R28         Commitments and Contingencies                       HTML     53K 
44: R29         Segment Information and Enterprise Reporting        HTML     69K 
45: R30         Quarterly Financial Data (Unaudited)                HTML     67K 
46: R31         Schedule II - Valuation and Qualifying Accounts     HTML     51K 
                (Notes)                                                          
47: R32         Summary of Significant Accounting Policies          HTML    289K 
                (Policies)                                                       
48: R33         Summary of Significant Accounting Policies          HTML    149K 
                (Tables)                                                         
49: R34         Inventories (Tables)                                HTML     39K 
50: R35         Other Current Assets - (Tables)                     HTML     54K 
51: R36         Lease Receivable (Tables)                           HTML     47K 
52: R37         Deferred Costs and Other Contract Assets -          HTML     41K 
                (Tables)                                                         
53: R38         Property and Equipment (Tables)                     HTML     54K 
54: R39         Intangible Assets (Tables)                          HTML     61K 
55: R40         Goodwill - (Tables)                                 HTML     39K 
56: R41         Lessee ROU Assets and Lease Liabilities (Tables)    HTML     63K 
57: R42         Other Non-Current Assets (Tables)                   HTML     53K 
58: R43         Deferred Revenue and Other Contract Liabilities -   HTML     58K 
                (Tables)                                                         
59: R44         Other Current Liabilities - (Tables)                HTML     47K 
60: R45         Other Non-Current Liabilities - (Tables)            HTML     41K 
61: R46         Stock Repurchase Program - (Tables)                 HTML     41K 
62: R47         Stock-Based Compensation - (Tables)                 HTML    146K 
63: R48         Non-operating Income - (Tables)                     HTML     42K 
64: R49         Income Taxes (Tables)                               HTML    117K 
65: R50         Segment Information and Enterprise Reporting -      HTML     67K 
                (Tables)                                                         
66: R51         Quarterly Financial Data (Unaudited) (Tables)       HTML     67K 
67: R52         Summary of Significant Accounting Policies - Fair   HTML     69K 
                Value Hierarchy for Financial Assets (Detail)                    
68: R53         Summary of Significant Accounting Policies -        HTML     58K 
                Useful Life (Details)                                            
69: R54         Summary of Significant Accounting Policies -        HTML    118K 
                Additional Information (Detail)                                  
70: R55         Summary of Significant Accounting Policies -        HTML     41K 
                Changes in Product Warranty Accrual (Detail)                     
71: R56         Summary of Significant Accounting Policies -        HTML     79K 
                Computation of Basic and Diluted Net Income Per                  
                Share (Detail)                                                   
72: R57         Summary of Significant Accounting Policies-Cash     HTML     60K 
                Flow Information (Details)                                       
73: R58         Related Party Transactions - Additional             HTML     69K 
                Information (Detail)                                             
74: R59         Inventories - Components of Inventory (Detail)      HTML     40K 
75: R60         Other Current Assets - (Details)                    HTML     54K 
76: R61         Lease Receivable (Details)                          HTML     32K 
77: R62         Lease Receivable Sales-Type (Details)               HTML     41K 
78: R63         Lease Receivable Sales-Type Lease, Maturity         HTML     47K 
                (Details)                                                        
79: R64         Deferred Costs and Other Contract Assets -          HTML     44K 
                (Details)                                                        
80: R65         Property and Equipment - Components of Property     HTML     61K 
                and Equipment (Detail)                                           
81: R66         Property and Equipment - Additional Information     HTML     39K 
                (Detail)                                                         
82: R67         Intangible Assets - Components of Intangible        HTML     59K 
                Assets (Detail)                                                  
83: R68         Intangible Assets - Additional Information          HTML     85K 
                (Detail)                                                         
84: R69         Intangible Assets - Estimated Amortization Expense  HTML     46K 
                (Detail)                                                         
85: R70         Goodwill - Changes in Goodwill - (Detail)           HTML     51K 
86: R71         Lessee ROU Assets and Lease Liabilities (Details)   HTML     47K 
87: R72         Lessee ROU Assets and Lease Liabilities Lessee      HTML     45K 
                Operating Lease Balance Sheet Classification                     
                (Details)                                                        
88: R73         Lessee ROU Assets and Lease Liabilities Future      HTML     50K 
                Maturities Operating Lease Payments (Details)                    
89: R74         Lessee ROU Assets and Lease Liabilities Lease,      HTML     39K 
                Cost (Details)                                                   
90: R75         Other Non-Current Assets - (Details)                HTML     41K 
91: R76         Deferred Revenue and Other Contract Liabilities -   HTML     44K 
                (Details)                                                        
92: R77         Deferred Revenue and Other Contract Liabilities -   HTML     47K 
                Changes in Deferred Revenue - (Details)                          
93: R78         Deferred Revenue and Other Contract Liabilities -   HTML     45K 
                Unrecognized Contract Revenue - (Details)                        
94: R79         Other Current Liabilities - (Details)               HTML     57K 
95: R80         Credit Facilities - (Details)                       HTML     71K 
96: R81         Other Non-Current Liabilities - (Detail)            HTML     42K 
97: R82         Stock Repurchase Program - (Details)                HTML     58K 
98: R83         Stock-Based Compensation - (Detail)                 HTML    130K 
99: R84         Stock-Based Compensation - Number and Weighted      HTML     58K 
                Average Exercise Price of Options Issued and                     
                Outstanding under All Stock Option Plans (Detail)                
100: R85         Stock-Based Compensation - Range of Assumptions     HTML     52K  
                Used and Resulting Weighted-Average Fair Value of                
                Options Granted at Date of Grant (Detail)                        
101: R86         Stock-Based Compensation - Total Share-Based        HTML     45K  
                Compensation Expense Included in Consolidated                    
                Statements of Comprehensive Income (Detail)                      
102: R87         Stock-Based Compensation - Number and Weighted      HTML     75K  
                Average Exercise Price of Outstanding and                        
                Exercisable Options (Detail)                                     
103: R88         Stock-Based Compensation - Summary of Unvested RSU  HTML     53K  
                Award Activity (Details)                                         
104: R89         Non-operating Income - (Details)                    HTML     42K  
105: R90         Income Taxes - Components of Income Before          HTML     39K  
                Provision for Income Taxes (Detail)                              
106: R91         Income Taxes - Current and Deferred Provision       HTML     59K  
                (Benefit) for Income Taxes (Detail)                              
107: R92         Income Taxes - Additional Information (Detail)      HTML     72K  
108: R93         Income Taxes - Deferred Tax Provision (Benefit)     HTML     34K  
                (Detail)                                                         
109: R94         Income Taxes - Reconciliation of U.S. Federal       HTML     58K  
                Statutory Tax Rate to Company's Effective Tax Rate               
                (Detail)                                                         
110: R95         Income Taxes - Components of Deferred Tax Assets    HTML     73K  
                (Detail)                                                         
111: R96         Income Taxes - Reconciliation of Total Amounts of   HTML     40K  
                Unrecognized Tax Benefits (Detail)                               
112: R97         Commitments and Contingencies - Additional          HTML    116K  
                Information - (Detail)                                           
113: R98         Segment Information and Enterprise Reporting -      HTML     55K  
                (Details)                                                        
114: R99         Quarterly Financial Data (unaudited) - Quarterly    HTML     68K  
                Financial Data (Detail)                                          
115: R100        Schedule II - Valuation and Qualifying Accounts     HTML     43K  
                (Details)                                                        
117: XML         IDEA XML File -- Filing Summary                      XML    226K  
15: XML         XBRL Instance -- masi-20210102_htm                   XML   3.46M 
116: EXCEL       IDEA Workbook of Financial Reports                  XLSX    163K  
11: EX-101.CAL  XBRL Calculations -- masi-20210102_cal               XML    313K 
12: EX-101.DEF  XBRL Definitions -- masi-20210102_def                XML    807K 
13: EX-101.LAB  XBRL Labels -- masi-20210102_lab                     XML   2.38M 
14: EX-101.PRE  XBRL Presentations -- masi-20210102_pre              XML   1.40M 
10: EX-101.SCH  XBRL Schema -- masi-20210102                         XSD    246K 
118: JSON        XBRL Instance as JSON Data -- MetaLinks              535±   797K  
119: ZIP         XBRL Zipped Folder -- 0000937556-21-000033-xbrl      Zip  17.43M  




        
Filing Submission 0000937556-21-000033 – SGML Text

Original SGML Text submitted by:  Masimo Corp.

To view the SGML, please refresh
Refresh emoji
this page.


Top

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., May 13, 8:44:16.3am ET