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STERIS plc – ‘10-Q’ for 6/30/20 – ‘EX-101.SCH’

On:  Friday, 8/7/20, at 8:39am ET   ·   For:  6/30/20   ·   Accession #:  1757898-20-22   ·   File #:  1-38848

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

 8/07/20  STERIS plc                        10-Q        6/30/20   75:8.1M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    821K 
 2: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     24K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
12: R1          Document and Entity Information Document            HTML     74K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML    121K 
14: R3          Consolidated Balance Sheets (unaudited)             HTML     37K 
                Consolidated Balance Sheet (Parenthetical)                       
15: R4          Consolidated Statements of Operations (Unaudited)   HTML    110K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     59K 
                (Unaudited)                                                      
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    102K 
18: R7          CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY      HTML     93K 
                Statement                                                        
19: R8          Nature of Operations and Summary of Significant     HTML     65K 
                Accounting Policies(Notes)                                       
20: R9          Inventories, Net (Notes)                            HTML     36K 
21: R10         Property, Plant and Equipment (Notes)               HTML     41K 
22: R11         Debt (Notes)                                        HTML     43K 
23: R12         Additional Consolidated Balance Sheets Information  HTML     67K 
                (Notes)                                                          
24: R13         Income Tax Expense (Notes)                          HTML     30K 
25: R14         Business Segment Information (Notes)                HTML    113K 
26: R15         Shares and Preferred Shares (Notes)                 HTML     37K 
27: R16         Repurchases of Shares (Notes)                       HTML     28K 
28: R17         Share-Based Compensation (Notes)                    HTML     77K 
29: R18         Financial and Other Guarantees(Notes)               HTML     36K 
30: R19         Derivatives and Hedging (Notes)                     HTML     49K 
31: R20         Fair Value Measurements (Notes)                     HTML     92K 
32: R21         Reclassifications out of Accumulated Other          HTML     55K 
                Comprehensive Income Reclassification out of                     
                Accumulated Other Comprehensive Income (Notes)                   
33: R22         Loans Receivable (Notes)                            HTML     27K 
34: R23         Restructuring (Notes)                               HTML     27K 
35: R24         COVID-19 Pandemic (Notes)                           HTML     25K 
36: R25         Nature of Operations and Summary of Significant     HTML     71K 
                Accounting Policies Accounting Policies (Policies)               
37: R26         Inventories, Net Inventories, Net (Tables)          HTML     36K 
38: R27         Property, Plant and Equipment Property, Plant and   HTML     41K 
                Equipment (Tables)                                               
39: R28         Debt Debt (Tables)                                  HTML     43K 
40: R29         Additional Consolidated Balance Sheets Information  HTML     67K 
                Additional Consolidated Balance Sheets Information               
                (Tables)                                                         
41: R30         Business Segment Information Business Segment       HTML    108K 
                Information (Tables)                                             
42: R31         Shares and Preferred Shares Shares and Preferred    HTML     38K 
                Shares (Tables)                                                  
43: R32         Share-Based Compensation Share-Based Compensation   HTML     72K 
                (Tables)                                                         
44: R33         Financial and Other Guarantees Financial and Other  HTML     28K 
                Gurantees (Tables)                                               
45: R34         Derivatives and Hedging Derivatives and Hedging     HTML     49K 
                (Tables)                                                         
46: R35         Fair Value Measurements Fair Value Measurements     HTML     96K 
                (Tables)                                                         
47: R36         Reclassifications out of Accumulated Other          HTML     54K 
                Comprehensive Income Reclassification out of                     
                Accumulated Other Comprehensive Income (Tables)                  
48: R37         Nature of Operations and Summary of Significant     HTML     23K 
                Accounting Policies Revenue Intial Application                   
                period (Details)                                                 
49: R38         Nature of Operations and Summary of Significant     HTML     66K 
                Accounting Policies Revenue Table (Details)                      
50: R39         Business Acquisitions and Divestitures Fiscal 2017  HTML     32K 
                Acquisitions (Details)                                           
51: R40         Business Acquisitions and Divestitures Fiscal 2017  HTML     31K 
                Divestitures (Details)                                           
52: R41         Inventories, Net Inventories, Net (Details)         HTML     33K 
53: R42         Property, Plant and Equipment Property, Plant and   HTML     43K 
                Equipment (Details)                                              
54: R43         Debt Debt (Details)                                 HTML     37K 
55: R44         Additional Consolidated Balance Sheets Information  HTML     81K 
                Additional Consolidated Balance Sheets Information               
                (Details)                                                        
56: R45         Income Tax Expense Income Tax Expense (Details)     HTML     28K 
57: R46         Contingencies Leases (Details)                      HTML     29K 
58: R47         Business Segment Information Business Segment       HTML     88K 
                Information (Details)                                            
59: R48         Shares and Preferred Shares Ordinary Shares         HTML     48K 
                (Details)                                                        
60: R49         Shares and Preferred Shares Preferred Shares        HTML     23K 
                (Details)                                                        
61: R50         Repurchases of Shares Repurchases of Shares         HTML     34K 
                (Details)                                                        
62: R51         Share-Based Compensation Share-Based Compensation   HTML    128K 
                (Details)                                                        
63: R52         Financial and Other Guarantees Financial and Other  HTML     29K 
                Guarantees (Details)                                             
64: R53         Derivatives and Hedging Fair Value of Derivatives,  HTML     48K 
                Balance Sheet Location (Details)                                 
65: R54         Derivatives and Hedging Gain (Loss) on              HTML     30K 
                Derivatives, Income Statement Location (Details)                 
66: R55         Fair Value Measurements Fair Value Hierarchy        HTML     74K 
                (Details)                                                        
67: R56         Fair Value Measurements Contingent Consideration    HTML     40K 
                Rollforward (Details)                                            
68: R57         Fair Value Measurements Available-for-sale          HTML     24K 
                securities (Details)                                             
69: R58         Reclassifications out of Accumulated Other          HTML     63K 
                Comprehensive Income Reclassification out of                     
                Accumulated Other Comprehensive Income (Details)                 
70: R59         Loans Receivable (Details)                          HTML     51K 
71: R60         Restructuring (Details)                             HTML     40K 
73: XML         IDEA XML File -- Filing Summary                      XML    135K 
11: XML         XBRL Instance -- ste0630202010-q_htm                 XML   1.67M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 7: EX-101.CAL  XBRL Calculations -- ste-20200630_cal                XML    237K 
 8: EX-101.DEF  XBRL Definitions -- ste-20200630_def                 XML   1.00M 
 9: EX-101.LAB  XBRL Labels -- ste-20200630_lab                      XML   2.01M 
10: EX-101.PRE  XBRL Presentations -- ste-20200630_pre               XML   1.14M 
 6: EX-101.SCH  XBRL Schema -- ste-20200630                          XSD    167K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              450±   656K 
75: ZIP         XBRL Zipped Folder -- 0001757898-20-000022-xbrl      Zip    281K

‘EX-101.SCH’   —   XBRL Schema — ste-20200630

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 2403402 - Disclosure - Business Acquisitions and Divestitures Fiscal 2018 Acquisitions (Details) </link:definition>
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<xsd:element abstract="true" id="ste_ExpectedrecognitionbeyondthenextyearMemberMember" name="ExpectedrecognitionbeyondthenextyearMemberMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_ExpectedrecognitionwithinthenextyearMember" name="ExpectedrecognitionwithinthenextyearMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_Fairvalueofoutstandingstockappreciationrights" name="Fairvalueofoutstandingstockappreciationrights" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="ste_Fiscal2017DivestituresAbstract" name="Fiscal2017DivestituresAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_FixedOperatingLeaseExpense" name="FixedOperatingLeaseExpense" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_GainlossonassetdisposalMember" name="GainlossonassetdisposalMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_HCSChinaDivestitureDomain" name="HCSChinaDivestitureDomain" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_HCSMember" name="HCSMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_HealthcareMemberMember" name="HealthcareMemberMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_HealthcareandLifeSciencesMember" name="HealthcareandLifeSciencesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_ImpactofASC201409AdoptionTableTextBlock" name="ImpactofASC201409AdoptionTableTextBlock" nillable="true" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_InterestRatePeriod" name="InterestRatePeriod" nillable="true" substitutionGroup="xbrli:item" type="us-types:durationStringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_InterestrateAxis" name="InterestrateAxis" nillable="true" substitutionGroup="xbrldt:dimensionItem" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_InterestrateDomain" name="InterestrateDomain" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_Interestrateonloanreceivable" name="Interestrateonloanreceivable" nillable="true" substitutionGroup="xbrli:item" type="num:percentItemType" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="ste_LifeScienceMemberMember" name="LifeScienceMemberMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_LineofCreditProvidedtoInvestee" name="LineofCreditProvidedtoInvestee" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element id="ste_LoanAgreementMaxBorrowingAmountDutchLinenSale" name="LoanAgreementMaxBorrowingAmountDutchLinenSale" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="ste_LoanRate4MemberDomain" name="LoanRate4MemberDomain" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_Longtermliabilitiesother" name="Longtermliabilitiesother" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="ste_Lossgainonfairvaluecontingentconsiderationadjustments" name="Lossgainonfairvaluecontingentconsiderationadjustments" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_MedisafeMember" name="MedisafeMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_MutualFundsMember" name="MutualFundsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_NetherlandsLinenManagementDomain" name="NetherlandsLinenManagementDomain" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_NonderivativeNetInvestmentHedge" name="NonderivativeNetInvestmentHedge" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="ste_NotesToFinancialStatementsAbstract" name="NotesToFinancialStatementsAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_OperatingsegmentallMember" name="OperatingsegmentallMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_OperatingsegmentcorpandotherMember" name="OperatingsegmentcorpandotherMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_OtherInvestmentsLevel3table" name="OtherInvestmentsLevel3table" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_OtherReceivabletypeAxis" name="OtherReceivabletypeAxis" nillable="true" substitutionGroup="xbrldt:dimensionItem" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_OtherforeignlocationsMember" name="OtherforeignlocationsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_ParValueEurosofDeferredOrdinaryShares" name="ParValueEurosofDeferredOrdinaryShares" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="ste_PhoenixandEndoTekMember" name="PhoenixandEndoTekMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_Principaloutstandingonloanreceivable" name="Principaloutstandingonloanreceivable" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="ste_ProductRationalizationMember" name="ProductRationalizationMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_Purchasepriceofacquiredentity" name="Purchasepriceofacquiredentity" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="ste_ReclassificationsoutofAOCIAbstract" name="ReclassificationsoutofAOCIAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_Redomiciliationcosts" name="Redomiciliationcosts" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_ReductionsandPayoutMember" name="ReductionsandPayoutMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_RestructuringAbstract" name="RestructuringAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_RestructuringexpenseincurredsincePlaninception" name="RestructuringexpenseincurredsincePlaninception" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="ste_Serviceliabilities" name="Serviceliabilities" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="ste_ServicerevenuesMember" name="ServicerevenuesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate" nillable="true" substitutionGroup="xbrli:item" type="num:percentItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_SupplementalOperatingLeaseInformationTableTextBlock" name="SupplementalOperatingLeaseInformationTableTextBlock" nillable="true" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_SynergyHealthLabsMember" name="SynergyHealthLabsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_TypeofotherreceivableAxis" name="TypeofotherreceivableAxis" nillable="true" substitutionGroup="xbrldt:dimensionItem" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_TypeofreceivableDomain" name="TypeofreceivableDomain" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_UKLinenManagementServicesMember" name="UKLinenManagementServicesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_USLinenManagementServicesMember" name="USLinenManagementServicesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ste_UncertainTaxLiabilityResultingFromIRSNotice" name="UncertainTaxLiabilityResultingFromIRSNotice" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="ste_ValueEUROSOrdinarySharesDeferred" name="ValueEUROSOrdinarySharesDeferred" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="ste_Years144IntRateMember" name="Years144IntRateMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_Years51512IntRateMember" name="Years51512IntRateMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ste_Years568IntRateMemberMember" name="Years568IntRateMemberMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
</xsd:schema>

5 Subsequent Filings that Reference this Filing

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

 4/01/21  Cantel Medical LLC                DEFM14A                1:5.7M                                   Broadridge Fin’l So… Inc
 4/01/21  STERIS plc                        424B3                  1:3.7M                                   Broadridge Fin’l So… Inc
 3/26/21  STERIS plc                        424B5                  1:1.4M                                   Donnelley … Solutions/FA
 3/24/21  STERIS plc                        424B5                  1:1.4M                                   Donnelley … Solutions/FA
 3/23/21  STERIS plc                        S-3ASR      3/23/21   23:3.1M                                   Donnelley … Solutions/FA

1 Previous Filing that this Filing References

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

 5/30/19  STERIS plc                        10-K        3/31/19  116:20M
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