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Luxfer Holdings plc – ‘10-Q’ for 4/2/23 – ‘EX-101.CAL’

On:  Wednesday, 4/26/23, at 4:39pm ET   ·   For:  4/2/23   ·   Accession #:  1096056-23-18   ·   File #:  1-35370

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

 4/26/23  Luxfer Holdings plc               10-Q        4/02/23   80:7.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.43M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover                                               HTML     76K 
12: R2          Condensed Consolidated Statements of Income         HTML    129K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     24K 
                Income (Unaudited) (Parenthetical)                               
15: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    148K 
16: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     32K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    125K 
                (Unaudited)                                                      
18: R8          Condensed Consolidated Statements of Changes in     HTML     68K 
                Equity (Unaudited)                                               
19: R9          Basis of Presentation and Responsibility for        HTML     28K 
                interim Financial Statements                                     
20: R10         Earnings per share                                  HTML     49K 
21: R11         Net Sales                                           HTML     44K 
22: R12         Restructuring                                       HTML     41K 
23: R13         Acquisition and disposal related costs              HTML     23K 
24: R14         Supplementary balance sheet information             HTML     67K 
25: R15         Goodwill and other identifiable intangible assets   HTML     57K 
26: R16         Debt                                                HTML     59K 
27: R17         Discontinued Operations                             HTML     56K 
28: R18         Income Taxes                                        HTML     26K 
29: R19         Share Plans                                         HTML     40K 
30: R20         Shareholders' Equity                                HTML     43K 
31: R21         Segmental Information                               HTML    130K 
32: R22         Commitments and Contingencies                       HTML     37K 
33: R23         Subsequent Events                                   HTML     23K 
34: R24         Pension Settlement                                  HTML     27K 
35: R25         Basis of Presentation and Responsibility for        HTML     30K 
                interim Financial Statements (Policies)                          
36: R26         Earnings per share (Tables)                         HTML     47K 
37: R27         Net Sales (Tables)                                  HTML     41K 
38: R28         Restructuring (Tables)                              HTML     42K 
39: R29         Supplementary balance sheet information (Tables)    HTML     67K 
40: R30         Goodwill and other identifiable intangible assets   HTML     62K 
                (Tables)                                                         
41: R31         Debt (Tables)                                       HTML     54K 
42: R32         Discontinued Operations (Tables)                    HTML     57K 
43: R33         Share Plans (Tables)                                HTML     40K 
44: R34         Shareholders' Equity (Tables)                       HTML     37K 
45: R35         Segmental Information (Tables)                      HTML    131K 
46: R36         Commitment and Contingencies (Tables)               HTML     34K 
47: R37         Earnings per share (Details)                        HTML     94K 
48: R38         Net Sales - Disaggregation of Revenue (Details)     HTML     43K 
49: R39         Restructuring - Additional Information (Details)    HTML     23K 
50: R40         Restructuring - Charges (Details)                   HTML     32K 
51: R41         Restructuring - Reserve (Details)                   HTML     30K 
52: R42         Acquisition and disposal related costs -            HTML     23K 
                Additional Information (Details)                                 
53: R43         Supplementary balance sheet information - Schedule  HTML     96K 
                of Condensed Balance Sheet (Details)                             
54: R44         Goodwill and other identifiable intangible assets   HTML     32K 
                - Schedule of Goodwill (Details)                                 
55: R45         Goodwill and other identifiable intangible assets   HTML     42K 
                - Additional Information (Details)                               
56: R46         Goodwill and other identifiable intangible assets   HTML     49K 
                - Schedule of Intangible Assets (Details)                        
57: R47         Debt - Schedule of Debt Outstanding (Details)       HTML     45K 
58: R48         Debt - Additional Information (Details)             HTML     32K 
59: R49         Debt - Schedule of Maturities of Company's Debt     HTML     52K 
                (Details)                                                        
60: R50         Discontinued Operations - Results of Discontinued   HTML     44K 
                Operations (Details)                                             
61: R51         Discontinued Operations - Additional Information    HTML     29K 
                (Details)                                                        
62: R52         Discontinued Operations - Assets and Liabilities    HTML     56K 
                (Details)                                                        
63: R53         Income Taxes - Additional Information (Details)     HTML     23K 
64: R54         Share Plans - Schedule of Share-based Compensation  HTML     23K 
                Expense (Details)                                                
65: R55         Share Plans - Additional Information (Details)      HTML     34K 
66: R56         Share Plans - Share Options Fair Value Assumptions  HTML     44K 
                (Details)                                                        
67: R57         Shareholders' Equity - Schedule of Dividend Paid    HTML     34K 
                and Proposed (Details)                                           
68: R58         Segmental Information - Additional Information      HTML     27K 
                (Details)                                                        
69: R59         Segmental Information - Financial Information by    HTML     61K 
                Reportable Segment (Details)                                     
70: R60         Segmental Information - Geographic Information by   HTML     35K 
                Region (Details)                                                 
71: R61         Segmental Information - Reconciliation of           HTML     39K 
                Consolidated Segment Income (Details)                            
72: R62         Segmental Information - Geographic Information by   HTML     61K 
                Region (Details)                                                 
73: R63         Commitments and Contingencies - Additional          HTML     43K 
                Information (Details)                                            
74: R64         Commitment and Contingencies - Schedule of          HTML     35K 
                Uncommitted Facilities (Details)                                 
75: R65         Pension Settlement - Additional Information         HTML     34K 
                (Details)                                                        
78: XML         IDEA XML File -- Filing Summary                      XML    142K 
76: XML         XBRL Instance -- lxfr-20230402_htm                   XML   1.76M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K 
 7: EX-101.CAL  XBRL Calculations -- lxfr-20230402_cal               XML    209K 
 8: EX-101.DEF  XBRL Definitions -- lxfr-20230402_def                XML    548K 
 9: EX-101.LAB  XBRL Labels -- lxfr-20230402_lab                     XML   1.32M 
10: EX-101.PRE  XBRL Presentations -- lxfr-20230402_pre              XML    836K 
 6: EX-101.SCH  XBRL Schema -- lxfr-20230402                         XSD    127K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              429±   652K 
80: ZIP         XBRL Zipped Folder -- 0001096056-23-000018-xbrl      Zip    321K

‘EX-101.CAL’   —   XBRL Calculations — lxfr-20230402_cal

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