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Orthofix Medical Inc. – ‘10-Q’ for 3/31/21 – ‘ZIP’

On:  Friday, 4/30/21, at 8:27am ET   ·   For:  3/31/21   ·   Accession #:  1564590-21-22230   ·   File #:  0-19961

Previous ‘10-Q’:  ‘10-Q’ on 11/5/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/6/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 11/8/23 for 9/30/23   ·   2 References:   

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

 4/30/21  Orthofix Medical Inc.             10-Q        3/31/21   75:7.3M                                   ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    675K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
11: R1          Document and Entity Information                     HTML     75K 
12: R2          Condensed Consolidated Balance Sheets               HTML    104K 
13: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Income and     HTML    108K 
                Comprehensive Income (Loss)                                      
15: R5          Condensed Consolidated Statements of Changes in     HTML     57K 
                Shareholders' Equity                                             
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    112K 
17: R7          Business, basis of presentation, COVID-19 update,   HTML     33K 
                and CARES Act                                                    
18: R8          Recently adopted accounting standards and recently  HTML     33K 
                issued accounting pronouncements                                 
19: R9          Acquisitions                                        HTML     42K 
20: R10         Inventories                                         HTML     45K 
21: R11         Leases                                              HTML    103K 
22: R12         Long-term debt                                      HTML     25K 
23: R13         Fair value measurements and investments             HTML    189K 
24: R14         Contingencies                                       HTML     28K 
25: R15         Accumulated other comprehensive loss                HTML     50K 
26: R16         Revenue recognition and accounts receivable         HTML    108K 
27: R17         Business segment information                        HTML    110K 
28: R18         Acquisition-Related Amortization and Remeasurement  HTML     44K 
29: R19         Share-based compensation                            HTML     68K 
30: R20         Income taxes                                        HTML     28K 
31: R21         Earnings per share ("Eps")                          HTML     48K 
32: R22         Subsequent Events                                   HTML     25K 
33: R23         Recently adopted accounting standards and recently  HTML     25K 
                issued accounting pronouncements (Policies)                      
34: R24         Acquisitions (Tables)                               HTML     40K 
35: R25         Inventories (Tables)                                HTML     45K 
36: R26         Leases (Tables)                                     HTML    104K 
37: R27         Fair value measurements and investments (Tables)    HTML    191K 
38: R28         Accumulated other comprehensive loss (Tables)       HTML     49K 
39: R29         Revenue recognition and accounts receivable         HTML    104K 
                (Tables)                                                         
40: R30         Business segment information (Tables)               HTML    107K 
41: R31         Acquisition-Related Amortization and Remeasurement  HTML     43K 
                (Tables)                                                         
42: R32         Share-based compensation (Tables)                   HTML     69K 
43: R33         Earnings per share ("Eps") (Tables)                 HTML     46K 
44: R34         Business, basis of presentation, COVID-19 update,   HTML     32K 
                and CARES Act - Additional information (Detail)                  
45: R35         Recently Adopted Accounting Standards and Recently  HTML     37K 
                Issued Accounting Pronouncements - Additional                    
                Information (Detail)                                             
46: R36         Acquisitions - Additional Information (Detail)      HTML     35K 
47: R37         Acquisitions - Summary of Fair Values of Assets     HTML     38K 
                Acquired and Liabilities Assumed (Detail)                        
48: R38         Inventories - Schedule of Inventories (Detail)      HTML     34K 
49: R39         Leases - Summary of Lease Portfolio (Detail)        HTML     50K 
50: R40         Leases - Summary of Supplemental Cash Flow          HTML     36K 
                Information Related to Leases (Detail)                           
51: R41         Long-Term Debt - Additional Information (Detail)    HTML     29K 
52: R42         Fair Value Measurements and Investments - Schedule  HTML     53K 
                of Financial Assets and Liabilities Measured at                  
                Fair Value on Recurring Basis (Detail)                           
53: R43         Fair Value Measurements and Investments -           HTML     61K 
                Additional Information (Detail)                                  
54: R44         Fair Value Measurements and Investments - Schedule  HTML     39K 
                of Reconciliation For Contingent Consideration                   
                Measured At Fair Value Using Significant                         
                Unobservable Inputs (Level 3) (Detail)                           
55: R45         Fair Value Measurements and Investments - Schedule  HTML     59K 
                of Valuation Methodology and Unobservable Inputs                 
                for Level 3 Assets and Liabilities Measured at                   
                Fair Value (Detail)                                              
56: R46         Contingencies - Additional Information (Detail)     HTML     30K 
57: R47         Accumulated Other Comprehensive Loss - Components   HTML     39K 
                of Changes in Accumulated Other Comprehensive Loss               
                (Detail)                                                         
58: R48         Revenue Recognition and Accounts Receivable -       HTML     42K 
                Schedule of Net Sales by Major Product Category by               
                Reporting Segment (Detail)                                       
59: R49         Revenue Recognition and Accounts Receivable -       HTML     31K 
                Schedule of Components of Net Sales (Detail)                     
60: R50         Revenue Recognition and Accounts Receivable -       HTML     33K 
                Schedule of Allowance for Expected Credit Losses                 
                (Detail)                                                         
61: R51         Revenue Recognition and Accounts Receivable -       HTML     49K 
                Additional Information (Detail)                                  
62: R52         Business Segment Information - Additional           HTML     24K 
                Information (Detail)                                             
63: R53         Business Segment Information - Summary of EBIDTA    HTML     41K 
                by Reporting Segment (Detail)                                    
64: R54         Business Segment Information - Summary of Net       HTML     41K 
                Sales by Geographic Destination for Each Reporting               
                Segment (Detail)                                                 
65: R55         Acquisition-Related Amortization and Remeasurement  HTML     31K 
                - Components of Acquisition-Related Amortization                 
                and Remeasurement (Detail)                                       
66: R56         Share-based Compensation - Schedule of Components   HTML     44K 
                of Share-Based Compensation Expense (Detail)                     
67: R57         Share-based Compensation - Additional Information   HTML     24K 
                (Detail)                                                         
68: R58         Income Taxes - Additional Information (Detail)      HTML     34K 
69: R59         Earnings Per Share ("EPS") - Schedule of            HTML     36K 
                Reconciliation of Weighted Average Shares Used in                
                Diluted EPS (Detail)                                             
70: R60         Earnings Per Share ("EPS") - Additional             HTML     28K 
                Information (Detail)                                             
71: R61         Subsequent Events - Additional Information          HTML     30K 
                (Detail)                                                         
73: XML         IDEA XML File -- Filing Summary                      XML    140K 
10: XML         XBRL Instance -- ofix-10q_20210331_htm               XML   1.77M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 6: EX-101.CAL  XBRL Calculations -- ofix-20210331_cal               XML    154K 
 7: EX-101.DEF  XBRL Definitions -- ofix-20210331_def                XML    416K 
 8: EX-101.LAB  XBRL Labels -- ofix-20210331_lab                     XML   1.01M 
 9: EX-101.PRE  XBRL Presentations -- ofix-20210331_pre              XML    764K 
 5: EX-101.SCH  XBRL Schema -- ofix-20210331                         XSD    172K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              332±   504K 
75: ZIP         XBRL Zipped Folder -- 0001564590-21-022230-xbrl      Zip    150K 


‘ZIP’   —   XBRL Zipped Folder — 0001564590-21-022230-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:gg5q1rd5ylim000001.jpg
ofix-10q_20210331.htm
ofix-20210331.xsd
ofix-20210331_cal.xml
ofix-20210331_def.xml
ofix-20210331_lab.xml
ofix-20210331_pre.xml
ofix-ex311_6.htm
ofix-ex312_7.htm
ofix-ex321_9.htm


2 Subsequent Filings that Reference this Filing

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

 8/06/21  Orthofix Medical Inc.             S-8         8/06/21    3:190K                                   ActiveDisclosure/FA
 8/06/21  Orthofix Medical Inc.             S-8         8/06/21    3:187K                                   ActiveDisclosure/FA
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Filing Submission 0001564590-21-022230   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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