Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.05M
2: EX-10.36 Material Contract HTML 42K
3: EX-10.38 Material Contract HTML 39K
4: EX-10.63 Material Contract HTML 51K
5: EX-10.64 Material Contract HTML 48K
6: EX-21.1 Subsidiaries List HTML 42K
7: EX-23.1 Consent of Expert or Counsel HTML 31K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
17: R1 Cover Page HTML 93K
18: R2 Audit Information HTML 35K
19: R3 Consolidated Statements of Income HTML 156K
20: R4 Consolidated Statements of Comprehensive Income HTML 74K
(Loss)
21: R5 CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) HTML 41K
INCOME [Parenthetical]
22: R6 Consolidated Balance Sheets HTML 158K
23: R7 Consolidated Balance Sheets [Parenthetical] HTML 42K
24: R8 Consolidated Statements of Equity HTML 101K
25: R9 Consolidated Statements of Equity [Parenthetical] HTML 33K
26: R10 Consolidated Statements of Cash Flows HTML 136K
27: R11 Organization and Nature of Operations HTML 39K
28: R12 Summary of Significant Accounting Policies HTML 71K
Accounting Policies
29: R13 Recently Issued Accounting Pronouncements HTML 32K
30: R14 Discontinued Operations HTML 87K
31: R15 Acquisitions HTML 58K
32: R16 Revenue HTML 63K
33: R17 Net Income Per Share HTML 57K
34: R18 Income Taxes HTML 122K
35: R19 Goodwill and Intangible Assets HTML 72K
36: R20 Property, Plant and Equipment, Net HTML 45K
37: R21 Inventories, Net HTML 40K
38: R22 Leases HTML 41K
39: R23 Debt HTML 64K
40: R24 Equity HTML 191K
41: R25 Accrued Liabilities HTML 93K
42: R26 Defined Benefit Plans Defined Benefit Plans HTML 352K
43: R27 Financial Instruments and Fair Value Measurements HTML 102K
44: R28 Commitments and Contingencies HTML 35K
45: R29 Segment Information HTML 123K
46: R30 Selected Quarterly Data - (Unaudited) HTML 104K
47: R31 Schedule Ii - Valuation and Qualifying Accounts HTML 57K
48: R32 Summary of Significant Accounting Policies HTML 118K
Accounting Policies (Policies)
49: R33 Discontinued Operations (Tables) HTML 82K
50: R34 Acquisitions (Tables) HTML 48K
51: R35 Revenue (Tables) HTML 59K
52: R36 Net Income Per Share (Tables) HTML 53K
53: R37 Income Taxes (Tables) HTML 120K
54: R38 Goodwill and Intangible Assets (Tables) HTML 75K
55: R39 Property, Plant and Equipment, Net (Tables) HTML 44K
56: R40 Inventories, Net (Tables) HTML 41K
57: R41 Leases (Tables) HTML 40K
58: R42 Debt (Tables) HTML 51K
59: R43 Equity (Tables) HTML 183K
60: R44 Accrued Liabilities (Tables) HTML 95K
61: R45 Defined Benefit Plans Defined Benefit Plans HTML 356K
(Tables)
62: R46 Financial Instruments and Fair Value Measurements HTML 93K
(Tables)
63: R47 Segment Information (Tables) HTML 122K
64: R48 Selected Quarterly Data - (Unaudited) (Tables) HTML 104K
65: R49 Organization and Nature of Operations (Details) HTML 98K
66: R50 Summary of Significant Accounting Policies HTML 34K
Accounting Policies - Investments (Details)
67: R51 Summary of Significant Accounting Policies HTML 73K
Accounting Policies- Additional (Details)
68: R52 Discontinued Operations - Narrative (Details) HTML 72K
69: R53 Discontinued Operations - Carrying Value of Assets HTML 97K
and Liabilities (Details)
70: R54 Discontinued Operations - Financial Results of the HTML 85K
Fabrication Business (Details)
71: R55 Acquisitions - Narrative (Details ) HTML 135K
72: R56 Acquisitions and Investments - Assets Acquired and HTML 53K
Liabilities Assumed (Details)
73: R57 Acquisitions - Summary of Intangible Assets HTML 42K
Acquired (Details)
74: R58 Revenue - Disaggregation of Revenue (Details) HTML 64K
75: R59 Revenue - Allowance for Credit Losses (Details) HTML 41K
76: R60 Net Income Per Share (Details) HTML 59K
77: R61 Net Income Per Share - Narrative (Details) HTML 55K
78: R62 Income Taxes - Domestic and Foreign (Details) HTML 68K
79: R63 Income Taxes - Reconciliation (Details) HTML 61K
80: R64 Income Taxes - Deferred Tax Assets and Liabilities HTML 59K
(Details)
81: R65 Income Taxes - Narrative (Details) HTML 72K
82: R66 Income Taxes - Gross Unrecognized Tax Benefits HTML 48K
(Details)
83: R67 Goodwill and Intangible Assets - Goodwill HTML 44K
(Details)
84: R68 Goodwill and Intangible Assets - Intangible Assets HTML 49K
(Details)
85: R69 Goodwill and Intangible Assets - Amortization HTML 35K
Expense Narrative (Details)
86: R70 Goodwill and Intangible Assets - Annual HTML 41K
Amortization Expense (Details)
87: R71 Property, Plant and Equipment, Net (Details) HTML 53K
88: R72 Property, Plant and Equipment, Net - Narrative HTML 34K
(Details)
89: R73 Inventories, Net (Details) HTML 43K
90: R74 Leases (Details) HTML 62K
91: R75 Leases - Narrative (Details) HTML 32K
92: R76 Debt -Components (Details) HTML 49K
93: R77 Debt - Narrative (Details) HTML 148K
94: R78 Debt (Schedule of Debt Maturities) (Details) HTML 56K
95: R79 Equity - Narrative (Details) HTML 93K
96: R80 Equity - Changes in Accumulated Other HTML 78K
Comprehensive Income (Details)
97: R81 Equity - Stock-based compensation (Details) HTML 37K
98: R82 Equity - Option Valuation Assumptions (Details) HTML 45K
99: R83 Equity - Option Award Activity (Details) HTML 92K
100: R84 Equity - PRSU and RSU Activity (Details) HTML 71K
101: R85 Equity - Tangible Equity Units (Details) HTML 54K
102: R86 Accrued Liabilities - Schedule of Accrued HTML 69K
Liabilities (Details)
103: R87 Accrued Liabilities - Restructuring (Details) HTML 67K
104: R88 Defined Benefit Plans -Narrative (Details) HTML 74K
105: R89 Defined Benefit Plans - Plans Obligation and Asset HTML 138K
Rollforward (Details)
106: R90 Defined Benefit Plans - Defined Benefit Expected HTML 44K
Benefit Payments (Details)
107: R91 Defined Benefit Plans - Plan Asset Allocation HTML 62K
(Details)
108: R92 Defined Benefit Plans - Plan Asset Allocation, HTML 103K
Fair Value Hierarchy (Details)
109: R93 Defined Benefit Plans Net Periodic Benefit Cost HTML 85K
(Details)
110: R94 Defined Benefit Plans Defined Benefit Plan, HTML 43K
Accumulated Other Comprehensive Income (Details)
111: R95 Defined Benefit Plans Key Economic Assumptions HTML 51K
(Details)
112: R96 Financial Instruments and Fair Value Measurements HTML 54K
- Narrative (Details )
113: R97 Financial Instruments and Fair Value Measurements HTML 61K
Fair Value Hierarchy (Details)
114: R98 Financial Instruments and Fair Value Measurements HTML 44K
Gain (Loss) on Derivative Instruments (Details)
115: R99 Commitments and Contingencies - Narrative (Details HTML 32K
)
116: R100 Segment Information - Results and Reconciliation HTML 109K
of Operating Loss to Adjusted EBITDA (Details)
117: R101 Segment Information Net Sales and PPE by Geography HTML 62K
(Details)
118: R102 Selected Quarterly Data - (Unaudited) (Details) HTML 122K
119: R103 Schedule Ii - Valuation and Qualifying Accounts HTML 51K
(Details)
122: XML IDEA XML File -- Filing Summary XML 222K
120: XML XBRL Instance -- cfx-20221231_htm XML 5.05M
121: EXCEL IDEA Workbook of Financial Reports XLSX 201K
13: EX-101.CAL XBRL Calculations -- cfx-20221231_cal XML 368K
14: EX-101.DEF XBRL Definitions -- cfx-20221231_def XML 1.14M
15: EX-101.LAB XBRL Labels -- cfx-20221231_lab XML 2.83M
16: EX-101.PRE XBRL Presentations -- cfx-20221231_pre XML 1.78M
12: EX-101.SCH XBRL Schema -- cfx-20221231 XSD 257K
123: JSON XBRL Instance as JSON Data -- MetaLinks 714± 1.05M
124: ZIP XBRL Zipped Folder -- 0001420800-23-000008-xbrl Zip 699K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
24 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
6/13/22 Enovis Corp. 8-K:5,9 6/07/22 11:173K Donnelley … Solutions/FA
4/08/22 Enovis Corp. 8-K:1,2,3,5 4/04/22 22:3.1M Donnelley … Solutions/FA
2/22/22 Enovis Corp. 10-K 12/31/21 129:18M
3/05/21 Enovis Corp. 8-K:5,9 3/03/21 18:468K Donnelley … Solutions/FA
2/18/21 Enovis Corp. 10-K 12/31/20 129:19M
10/29/20 Enovis Corp. 10-Q 10/02/20 81:8M
5/27/20 Enovis Corp. 8-K:5,9 5/20/20 20:1M Quality EDGAR So… LLC/FA
4/09/20 Enovis Corp. 8-K:5,9 4/03/20 12:260K Donnelley … Solutions/FA
2/24/20 Enovis Corp. 10-K 12/31/19 136:22M
5/17/19 Enovis Corp. 8-K:1,7,9 5/15/19 3:721K Donnelley … Solutions/FA
2/21/19 Enovis Corp. 10-K 12/31/18 126:18M
2/16/18 Enovis Corp. 10-K 12/31/17 114:17M
9/25/17 Enovis Corp. 8-K:1,7,9 9/24/17 3:2.4M Broadridge Fin’l… Inc/FA
2/14/17 Enovis Corp. 10-K 12/31/16 116:15M
7/28/16 Enovis Corp. 10-Q 7/01/16 71:6.8M
2/16/16 Enovis Corp. 10-K 12/31/15 116:17M
7/23/15 Enovis Corp. 10-Q 6/26/15 72:7M
7/23/15 Enovis Corp. 8-K:5,9 7/23/15 4:237K Donnelley … Solutions/FA
2/19/13 Enovis Corp. 10-K 12/31/12 124:12M Toppan Merrill/FA
8/07/12 Enovis Corp. 10-Q 6/29/12 99:7.8M Toppan Merrill/FA
1/30/12 Enovis Corp. 8-K:1,3,9 1/24/12 7:1M Skadden/FA
5/01/08 Enovis Corp. S-1/A¶ 18:3.5M Donnelley … Solutions/FA
4/23/08 Enovis Corp. S-1/A¶ 9:2.8M Donnelley … Solutions/FA
3/11/08 Enovis Corp. S-1/A¶ 15:3.3M Donnelley … Solutions/FA
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