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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/21 Atotech Ltd. 20-F/A 12/31/20 155:14M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment to Annual or Annual-Transition Report by HTML 57K
a Foreign Non-Canadian Issuer
8: R1 Cover Page HTML 98K
9: R2 Consolidated Statements of Comprehensive Income HTML 88K
10: R3 Consolidated Statements of Income HTML 75K
11: R4 Consolidated Statements of Financial Position HTML 133K
12: R5 Consolidated Statements of Cash Flows HTML 120K
13: R6 Consolidated Statements of Changes in HTML 71K
Shareholders`Equity
14: R7 Notes to the Consolidated Financial Statements HTML 200K
15: R8 Notes to the Consolidated Statements of HTML 75K
Comprehensive Income
16: R9 Restructuring expenses HTML 45K
17: R10 Other income (expense), net HTML 70K
18: R11 Income Taxes HTML 86K
19: R12 Personnel expenses HTML 67K
20: R13 Earnings per Share HTML 63K
21: R14 Property, Plant and Equipment HTML 112K
22: R15 Intangible Assets and Goodwill HTML 162K
23: R16 Leases HTML 85K
24: R17 Other non-current financial and non-financial HTML 55K
assets
25: R18 Inventories HTML 61K
26: R19 Trade Receivables HTML 103K
27: R20 Other current financial and non-financial assets HTML 65K
28: R21 Shareholders' Equity HTML 58K
29: R22 Share-Based Payment Plans HTML 68K
30: R23 Deferred Taxes HTML 90K
31: R24 Non-current and current Borrowings HTML 136K
32: R25 Employee Benefits Obligations HTML 146K
33: R26 Non-current and current Provisions HTML 88K
34: R27 Other non-current financial liabilities HTML 51K
35: R28 Other current financial and non-financial HTML 59K
liabilities
36: R29 Financial Instruments HTML 438K
37: R30 Business Combinations HTML 45K
38: R31 Segment Reporting HTML 115K
39: R32 Related Parties HTML 60K
40: R33 List of Subsidiaries HTML 153K
41: R34 Commitments HTML 45K
42: R35 Subsequent Events HTML 48K
43: R36 Separate Unaudited Financial Statements of Atotech HTML 107K
Ltd.
44: R37 Notes to the Consolidated Financial Statements HTML 275K
(Policies)
45: R38 Notes to the Consolidated Statements of HTML 87K
Comprehensive Income (Tables)
46: R39 Other income (Expense), Net (Tables) HTML 68K
47: R40 Income Taxes (Tables) HTML 84K
48: R41 Personnel expenses (Tables) HTML 67K
49: R42 Earnings per Share (Tables) HTML 59K
50: R43 Property, Plant and Equipment (Tables) HTML 111K
51: R44 Intangible Assets and Goodwill (Tables) HTML 165K
52: R45 Leases (Tables) HTML 84K
53: R46 Other non-current financial and non-financial HTML 54K
assets (Tables)
54: R47 Inventories (Tables) HTML 62K
55: R48 Trade Receivables (Tables) HTML 105K
56: R49 Other current financial and non-financial assets HTML 58K
(Tables)
57: R50 Notes to the Consolidated Financial Statements HTML 55K
(Tables)
58: R51 Share-Based Payment Plans (Tables) HTML 65K
59: R52 Deferred Taxes (Tables) HTML 88K
60: R53 Non-current and current Borrowings (Tables) HTML 125K
61: R54 Employee Benefits Obligations (Tables) HTML 147K
62: R55 Non-current and current Provisions (Tables) HTML 89K
63: R56 Other non-current financial liabilities (Tables) HTML 50K
64: R57 Other current financial and non-financial HTML 58K
liabilities (Tables)
65: R58 Shareholders' Equity (Tables) HTML 54K
66: R59 Financial Instruments (Tables) HTML 433K
67: R60 Segment Reporting (Tables) HTML 114K
68: R61 Related Parties (Tables) HTML 55K
69: R62 List of Subsidiaries (Tables) HTML 151K
70: R63 Separate Unaudited Financial Statements of Atotech HTML 102K
Ltd (Tables)
71: R64 Notes to the Consolidated Statements of HTML 55K
Comprehensive Income - Additional Information
(Detail)
72: R65 Notes to the Consolidated Financial Statements - HTML 72K
Additional Information (Detail)
73: R66 Notes to the Consolidated Financial Statements - HTML 60K
Summary of property, plant and equipment are
depreciated using the straight-line method over
their expected useful lives (Detail)
74: R67 Notes to the Consolidated Financial Statements - HTML 61K
Summary of the Groups intangible assets have a
finite useful life and are amortized on a straight
line basis (Detail)
75: R68 Notes to the Consolidated Statements of HTML 65K
Comprehensive Income - Summary of the
disaggregation of the Groups revenue from
contracts with customers (Detail)
76: R69 Restructuring expenses - Additional Information HTML 43K
(Details)
77: R70 Other income (expense), net - Summary of Other HTML 67K
Operating Income Expense (Detail)
78: R71 Income Taxes - Summary of Components of Tax HTML 51K
Expense Income (Detail)
79: R72 Income Taxes - Summary of expected tax expenses HTML 71K
(Detail)
80: R73 Income Taxes - Additional Information (Detail) HTML 64K
81: R74 Personnel expenses - Employee Costs (Detail) HTML 49K
82: R75 Personnel expenses - Number Of Employees (Detail) HTML 53K
83: R76 Earnings per Share - Summary of basic earnings per HTML 57K
share (Detail)
84: R77 Earnings per Share - Additional Information HTML 52K
(Details)
85: R78 Property, Plant and Equipment - Disclosure Of HTML 75K
Detailed Information About Property Plant And
Equipment (Detail)
86: R79 Property, Plant and Equipment - Summary of HTML 86K
reconciliation of changes in property, plant and
equipment (Detail)
87: R80 Property, Plant and Equipment - Additional HTML 57K
Information (Detail)
88: R81 Intangible Assets and Goodwill - Summary of HTML 80K
detailed information about intangible assets and
goodwill (Detail)
89: R82 Intangible Assets and Goodwill - Summary of HTML 85K
Changes In Intangible Assets And Goodwill (Detail)
90: R83 Intangible Assets and Goodwill - Summary of HTML 51K
information for cash-generating units (Detail)
91: R84 Intangible Assets and Goodwill - Summary of HTML 51K
Goodwill Allocated to CGU (Detail)
92: R85 Intangible Assets and Goodwill - Summary of HTML 56K
information for cash-generating (Detail)
93: R86 Intangible Assets and Goodwill - Additional HTML 58K
information (Detail)
94: R87 Leases - Summary of Right-of-use assets (Detail) HTML 60K
95: R88 Leases - Summary of Undiscounted Lease Payments HTML 53K
(Detail)
96: R89 Leases - Additional Information (Detail) HTML 63K
97: R90 Other non-current financial and non-financial HTML 54K
assets - Summary of Other Non-current Financial
and Non-financial Assets (Detail)
98: R91 Inventories - Summary of Inventories by Product HTML 52K
Type (Detail)
99: R92 Inventories - Summary of Inventories (Detail) HTML 49K
100: R93 Trade Receivables - Summary of Trade Receivables HTML 58K
and Contract Assets (Detail)
101: R94 Trade Receivables - Summary Of Loss Allowances of HTML 69K
Financial Assets (Detail)
102: R95 Trade Receivables - Summary Of Changes in HTML 56K
Allowance Account for Credit Losses of Financial
Assets (Detail)
103: R96 Other current financial and non-financial assets - HTML 63K
Summary of Other Current Financial and
Non-financial Assets (Detail)
104: R97 Other current financial and non-financial assets - HTML 56K
Additional Information (Detail)
105: R98 Shareholders' Equity - Summary of Shareholders' HTML 57K
Equity (Detail)
106: R99 Shareholders' Equity - Additional Information HTML 63K
(Details)
107: R100 Share-Based Payment Plans - Summary of Share Based HTML 70K
Arrangement Valuation Assumptions (Detail)
108: R101 Share-Based Payment Plans - Additional Information HTML 64K
(Detail)
109: R102 Deferred Taxes - Summary of Deferred Tax Assets HTML 90K
and Liabilities Recognized for the Period (Detail)
110: R103 Deferred Taxes - Additional Information (Detail) HTML 61K
111: R104 Non-current and current Borrowings - Summary of HTML 58K
Detailed Information About Borrowings (Detail)
112: R105 Non-current and current Borrowings - Summary of HTML 71K
Current and Non-current Borrowings (Detail)
113: R106 Non-current and current Borrowings - Summary of HTML 54K
Current and Non-current Borrowings (Parenthetical)
(Detail)
114: R107 Non-current and current Borrowings - Summary of HTML 70K
Changes in Liabilities from Financing Activities
(Detail)
115: R108 Non-current and current Borrowings - Additional HTML 173K
Information (Detail)
116: R109 Employee Benefits Obligations - Summary of HTML 49K
Employee Benefits Obligations (Detail)
117: R110 Employee Benefits Obligations - Summary of HTML 71K
Movements in Defined Benefit Obligation and Plan
Assets (Detail)
118: R111 Employee Benefits Obligations - Summary of HTML 70K
Employee Benefit Expense (Detail)
119: R112 Employee Benefits Obligations - Summary of HTML 56K
Maturity analysis of Defined Benefit Obligation
(Detail)
120: R113 Employee Benefits Obligations - Summary of Fair HTML 58K
Value Of Plan Assets (Detail)
121: R114 Employee Benefits Obligations - Summary of HTML 47K
Actuarial Assumptions Used In Defined Benefit
Plans (Detail)
122: R115 Employee Benefits Obligations - Summary of HTML 52K
Sensitivity Analysis For Actuarial Assumptions
(Detail)
123: R116 Employee Benefits Obligations - Summary of HTML 47K
Sensitivity Analysis For Actuarial Assumptions
(Parenthetical) (Detail)
124: R117 Employee Benefits Obligations - Additional HTML 62K
Information (Details)
125: R118 Non-current and current Provisions - Summary of HTML 62K
Changes in Provisions (Detail)
126: R119 Non-current and current Provisions - Summary HTML 66K
Provisions by Nature (Detail)
127: R120 Other non-current financial liabilities - Summary HTML 50K
of Other Non-current Financial Liabilities
(Detail)
128: R121 Other current financial and non-financial HTML 67K
liabilities - Summary of Other Current Financial
and Non-financial Liabilities (Detail)
129: R122 Financial Instruments - Summary of derivative HTML 61K
financial instruments (Detail)
130: R123 Financial Instruments - Summary of carrying HTML 125K
amounts of the financial instruments (Detail)
131: R124 Financial Instruments - Summary of net gains and HTML 52K
losses of financial instruments (Detail)
132: R125 Financial Instruments - Summary of fair value of HTML 122K
financial instruments (Detail)
133: R126 Financial Instruments - Summary of changes in HTML 54K
embedded derivatives (Detail)
134: R127 Financial Instruments - Summary of detailed HTML 73K
information about hedges (Detail)
135: R128 Financial Instruments - Summary of notional value HTML 89K
of derivative contracts (Detail)
136: R129 Financial Instruments - Additional Information HTML 94K
(Detail)
137: R130 Financial Instruments - Summary of changes in HTML 61K
reserve for hedging instruments (Detail)
138: R131 Financial Instruments - Summary of sensitivity in HTML 56K
market value of all hedging instrument (Detail)
139: R132 Financial Instruments - Summary of maturity HTML 81K
analysis for financial liabilities (Detail)
140: R133 Business Combinations - Additional Information HTML 47K
(Detail)
141: R134 Segment Reporting - Summary of Financial HTML 65K
Information By Segment (Detail)
142: R135 Segment Reporting - Summary of Reconciliation of HTML 76K
Segment Adjusted EBITDA To Consolidated Net Income
(Detail)
143: R136 Segment Reporting - Summary of Reconciliation of HTML 46K
Segment Adjusted EBITDA To Consolidated Net Income
(Parenthetical) (Detail)
144: R137 Segment Reporting - Summary of Non Current Assets HTML 54K
By Country (Detail)
145: R138 Related Parties - Additional Information (Detail) HTML 58K
146: R139 Related Parties - Disclosure Of Information About HTML 51K
Key Management Personnel (Detail)
147: R140 List of Subsidiaries - Summary of Investments In HTML 172K
Subsidiaries (Detail)
148: R141 List of Subsidiaries - Summary of Investments In HTML 62K
Subsidiaries (Parenthetical) (Detail)
149: R142 Commitments - Additional Information (Detail) HTML 45K
150: R143 Subsequent Events - Additional Information HTML 70K
(Detail)
151: R144 Separate Unaudited Financial Statements of Atotech HTML 70K
Ltd.- Summary of Separate Statements of Profit or
Loss (Detail)
152: R145 Separate Unaudited Financial Statements of Atotech HTML 100K
Ltd.- Summary of Separate Statements of Financial
Position (Detail)
154: XML IDEA XML File -- Filing Summary XML 310K
153: EXCEL IDEA Workbook of Financial Reports XLSX 216K
2: EX-101.INS XBRL Instance -- atc-20201231 XML 6.51M
4: EX-101.CAL XBRL Calculations -- atc-20201231_cal XML 152K
5: EX-101.DEF XBRL Definitions -- atc-20201231_def XML 1.48M
6: EX-101.LAB XBRL Labels -- atc-20201231_lab XML 2.29M
7: EX-101.PRE XBRL Presentations -- atc-20201231_pre XML 1.96M
3: EX-101.SCH XBRL Schema -- atc-20201231 XSD 485K
155: ZIP XBRL Zipped Folder -- 0001193125-21-094478-xbrl Zip 382K
| 20-F/A |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 20-F/A
Amendment No. 1
| ☐ | REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 |
OR
| ☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the fiscal year ended December 31, 2020
OR
| ☐ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
OR
| ☐ | SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission File Number: 001-40007
Atotech Limited
(Exact name of Registrant as specified in its charter)
Bailiwick of Jersey
(Jurisdiction of incorporation)
William Street, West Bromwich
West Midlands, B70 0BG
United Kingdom
(address of principal executive offices)
Josh McMorrow
Vice President, Group General Counsel and Secretary
Erasmusstrasse 20
10553 Berlin, Germany
+49 30 349 85 703
(Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person)
Securities registered or to be registered, pursuant to Section 12(b) of the Act
| Title of Each Class |
Trading Symbol |
Name of Each Exchange on Which Registered | ||
| Common shares, $0.10 par value per share | ATC | The New York Stock Exchange |
Securities registered or to be registered pursuant to Section 12(g) of the Act: None
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None
Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report: 26,154,998 common shares, $0.10 par value per share.
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐ No ☒
If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934. Yes ☐ No ☒
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☐ No ☒
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
| Large accelerated filer | ☐ | Accelerated filer | ☐ | Non-accelerated filer | ☒ | |||||
| Emerging growth company | ☐ | |||||||||
If an emerging growth company that prepares its financial statements in accordance with U.S. GAAP, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☐
Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:
| U.S. GAAP ☐ | International Financial Reporting Standards as issued | Other ☐ | ||||||
| by the International Accounting Standards Board ☒ |
If “Other” has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow. Item 17 ☐ Item 18 ☐
If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒
EXPLANATORY NOTE
This Amendment No. 1 (this “Amendment”) to the Annual Report on Form 20-F (the “Original Form 20-F”) of Atotech Limited (the “Company”) for the year ended December 31, 2020, which was filed with the U.S. Securities and Exchange Commission on March 4, 2021, is being filed solely for the purpose of adding Exhibit 101 and to furnish the Interactive Data File (as defined in Rule 11 of Regulation S-T) as Exhibit 101 in accordance with Rule 405 of Regulation S-T. Exhibit 101, which contains interactive data files in eXtensible Business Reporting Language (“XBRL”), was previously omitted from the Original Form 20-F in accordance with the 30-day grace period for initial interactive data submission under Rule 405 of Regulation S-T.
Except as described above, this Amendment does not, and does not purport to, amend, modify, update or restate any information set forth in the Original Form 20-F or reflect any events that occurred subsequent to the filing of the Original Form 20-F on March 4, 2021.
Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed furnished and not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, and are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and are otherwise not subject to liability under those sections.
PART III
| Item 19. | Exhibits |
The following are furnished as exhibits hereto:
| Exhibit |
Description of Index | |
| 101.INS | XBRL Instance Document | |
| 101.SCH | XBRL Taxonomy Extension Schema Document | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | |
2
SIGNATURES
The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and that it has duly caused and authorized the undersigned to sign this Amendment No. 1 to the registrant’s Annual Report on Form 20-F on its behalf.
| Atotech Limited | ||
| By: | /s/ Geoff Wild | |
| Name: | Geoff Wild | |
| Title: | Chief Executive Officer | |
Date: March 25, 2021
***
3
| This ‘20-F/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/25/21 | |||
| 3/4/21 | 20-F, 6-K | |||
| For Period end: | 12/31/20 | 20-F | ||
| List all Filings | ||||