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As Of Filer Filing For·On·As Docs:Size 2/21/24 Avanos Medical, Inc. 10-K 12/31/23 114:10M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.77M
2: EX-19.1 Amended and Restated Policy on Insider Trading and HTML 73K
Tipping
3: EX-21 Subsidiaries of the Corporation HTML 35K
4: EX-23 Consent of Independent Registered Public HTML 30K
Accounting Firm
5: EX-24 Powers of Attorney HTML 39K
10: EX-97.1 Incentive Compensation Clawback Policy HTML 50K
6: EX-31.A Section 302 CEO Certification HTML 34K
7: EX-31.B Section 302 CFO Certification HTML 34K
8: EX-32.A Section 906 CEO Certification HTML 31K
9: EX-32.B Section 906 CFO Certification HTML 31K
16: R1 Cover HTML 97K
17: R2 Audit Information HTML 35K
18: R3 Consolidated Income Statements HTML 123K
19: R4 Consolidated Statements of Comprehensive Income HTML 59K
(Loss)
20: R5 Consolidated Balance Sheets HTML 148K
21: R6 Consolidated Balance Sheets (Parenthetical) HTML 45K
22: R7 Consolidated Statement of Stockholders? Equity HTML 88K
23: R8 Consolidated Cash Flow Statements HTML 119K
24: R9 Accounting Policies HTML 61K
25: R10 Discontinued Operations HTML 81K
26: R11 Restructuring HTML 55K
27: R12 Goodwill HTML 40K
28: R13 Supplemental Balance Sheet Information HTML 101K
29: R14 Business Acquisitions HTML 76K
30: R15 Leases HTML 60K
31: R16 Fair Value Information HTML 52K
32: R17 Debt HTML 64K
33: R18 Income Taxes HTML 110K
34: R19 Employee Benefit Plans HTML 37K
35: R20 Accumulated Other Comprehensive Income HTML 59K
36: R21 Stock-Based Compensation HTML 86K
37: R22 Commitments and Contingencies HTML 40K
38: R23 Earnings Per Share ("Eps") HTML 61K
39: R24 Business and Products Information HTML 66K
40: R25 Share Repurchase Program HTML 46K
41: R26 Accounting Policies (Policies) HTML 98K
42: R27 Discontinued Operations (Tables) HTML 79K
43: R28 Restructuring (Tables) HTML 49K
44: R29 Goodwill (Tables) HTML 42K
45: R30 Supplemental Balance Sheet Information (Tables) HTML 126K
46: R31 Business Acquisitions (Tables) HTML 75K
47: R32 Leases (Tables) HTML 63K
48: R33 Fair Value Information (Tables) HTML 48K
49: R34 Debt (Tables) HTML 50K
50: R35 Income Taxes (Tables) HTML 108K
51: R36 Accumulated Other Comprehensive Income (Tables) HTML 59K
52: R37 Stock-Based Compensation (Tables) HTML 88K
53: R38 Earnings Per Share ("Eps") (Tables) HTML 59K
54: R39 Business and Products Information (Tables) HTML 81K
55: R40 Share Repurchase Program (Tables) HTML 41K
56: R41 Accounting Policies - Property, Plant and HTML 41K
Equipment and Depreciation (Details)
57: R42 Accounting Policies - Goodwill and Other HTML 44K
Intangible Assets (Details)
58: R43 Accounting Policies - Revenue Recognition and HTML 60K
Accounts Receivable (Details)
59: R44 Accounting Policies - Income Taxes (Details) HTML 32K
60: R45 Discontinued Operations - Narratives (Details) HTML 59K
61: R46 Discontinued Operations - Summary of Income HTML 61K
(Details)
62: R47 Discontinued Operations - Summary of Balance Sheet HTML 65K
(Details)
63: R48 Discontinued Operations- Summary of Cashflow HTML 41K
(Details)
64: R49 Restructuring - Restructuring Expense (Details) HTML 41K
65: R50 Restructuring - Narrative (Details) HTML 61K
66: R51 Restructuring - Accrual and Payment Activity HTML 39K
(Details)
67: R52 Goodwill - Narrative (Details) HTML 32K
68: R53 Goodwill - Summary of Goodwill (Details) HTML 47K
69: R54 Supplemental Balance Sheet Information - Accounts HTML 49K
receivable (Details)
70: R55 Supplemental Balance Sheet Information - HTML 40K
Inventories (Details)
71: R56 Supplemental Balance Sheet Information - Narrative HTML 39K
(Details)
72: R57 Supplemental Balance Sheet Information - Property, HTML 57K
Plant and Equipment (Details)
73: R58 Supplemental Balance Sheet Information - HTML 46K
Intangible Assets (Details)
74: R59 Supplemental Balance Sheet Information - Estimated HTML 46K
Amortization Expense (Details)
75: R60 Supplemental Balance Sheet Information - Accrued HTML 40K
Expenses (Details)
76: R61 Supplemental Balance Sheet Information - Other HTML 36K
Long-Term Liabilities (Details)
77: R62 Business Acquisitions - Narrative (Details) HTML 57K
78: R63 Business Acquisitions - Purchase Price Allocation HTML 71K
(Details)
79: R64 Business Acquisitions - Finite-Lived Intangible HTML 50K
Assets (Details)
80: R65 Business Acquisitions - Pro-Forma Information HTML 55K
(Details)
81: R66 Leases - ROU Assets and Lease Liabilities HTML 42K
(Details)
82: R67 Leases - Cost and Cash Flows From Lease Agreements HTML 43K
(Details)
83: R68 Leases - Future Minimum Obligations Under HTML 46K
Operating Leases (Details)
84: R69 Fair Value Information (Details) HTML 52K
85: R70 Debt - Debt Balances (Details) HTML 55K
86: R71 Debt - Narratives (Details) HTML 103K
87: R72 Debt - Maturities of Long-Term Debt (Details) HTML 44K
88: R73 Income Taxes - Provision for Income Taxes HTML 70K
(Details)
89: R74 Income Taxes - Narrative (Details) HTML 51K
90: R75 Income Taxes - Reconciliation of Federal Statutory HTML 61K
Rate and Effective Rate (Details)
91: R76 Income Taxes - Components of Deferred Tax Assets HTML 72K
and Liabilities (Details)
92: R77 Employee Benefit Plans - Defined Contribution HTML 32K
Plans (Details)
93: R78 Employee Benefit Plans - Defined Benefit Plans HTML 39K
(Details)
94: R79 Accumulated Other Comprehensive Income - Changes HTML 49K
in Components of Accumulated Other Comprehensive
Income, net of tax (Details)
95: R80 Accumulated Other Comprehensive Income - Net HTML 45K
Changes in Components of AOCI, Including Tax
Effect (Details)
96: R81 Stock-Based Compensation - Narrative (Details) HTML 84K
97: R82 Stock-Based Compensation - Stock-Based HTML 49K
Compensation Expense (Details)
98: R83 Stock-Based Compensation - Stock Option Activity HTML 64K
(Details)
99: R84 Stock-Based Compensation - Options Outstanding, by HTML 56K
Exercise Price Range (Details)
100: R85 Stock-Based Compensation - Restricted Stock Units HTML 54K
Activity (Details)
101: R86 Stock-Based Compensation - Performance Shares HTML 49K
Activity (Details)
102: R87 Commitments and Contingencies - Narrative HTML 36K
(Details)
103: R88 Earnings Per Share ("Eps") (Details) HTML 100K
104: R89 Business and Products Information - Narrative HTML 42K
(Details)
105: R90 Business and Products Information - Net Sales by HTML 46K
Product Category (Details)
106: R91 Business and Products Information - Accrued HTML 38K
Liabilities (Details)
107: R92 Business and Products Information - Property, HTML 37K
plant and equipment (Details)
108: R93 Share Repurchase Program - Narrative (Details) HTML 37K
109: R94 Share Repurchase Program - Purchase Activity HTML 41K
(Details)
111: XML IDEA XML File -- Filing Summary XML 200K
114: XML XBRL Instance -- avns-20231231_htm XML 2.09M
110: EXCEL IDEA Workbook of Financial Report Info XLSX 192K
12: EX-101.CAL XBRL Calculations -- avns-20231231_cal XML 326K
13: EX-101.DEF XBRL Definitions -- avns-20231231_def XML 755K
14: EX-101.LAB XBRL Labels -- avns-20231231_lab XML 2.06M
15: EX-101.PRE XBRL Presentations -- avns-20231231_pre XML 1.31M
11: EX-101.SCH XBRL Schema -- avns-20231231 XSD 205K
112: JSON XBRL Instance as JSON Data -- MetaLinks 586± 884K
113: ZIP XBRL Zipped Folder -- 0001606498-24-000018-xbrl Zip 641K
| Document |
/s/
DELOITTE & TOUCHE LLP | ||
| Deloitte & Touche LLP | ||
| Atlanta, Georgia | ||
| February 21, 2024 | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/21/24 | |||
| Filed on: | 2/20/24 | 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||