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As Of Filer Filing For·On·As Docs:Size 3/01/23 Enovis Corp. 10-K 12/31/22 124:18M |
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
Download this zipped .zip folder | |
Files: | cfx-20221231.htm cfx-20221231.xsd cfx-20221231_cal.xml cfx-20221231_def.xml cfx-20221231_g1.jpg cfx-20221231_lab.xml cfx-20221231_pre.xml exhibit1036hix-retirementt.htm exhibit1038berrycfoofferle.htm exhibit1063executiveretent.htm exhibit1064-pattylangoffer.htm exhibit211-subsidiarylist.htm exhibit231auditorconsentfy.htm exhibit311ceocertification.htm exhibit312cfocertification.htm exhibit321ceocertification.htm exhibit322cfocertification.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 Enovis Corp. 10-K 12/31/23 123:15M 6/01/23 Enovis Corp. S-8 6/01/23 4:91K Donnelley … Solutions/FA |