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Livent Corp. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On:  Thursday, 11/3/22, at 4:06pm ET   ·   For:  9/30/22   ·   Accession #:  1742924-22-33   ·   File #:  1-38694

Previous ‘10-Q’:  ‘10-Q’ on 8/4/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/4/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   1 Reference:  To:  Livent Corp. – ‘8-K’ on / for 9/2/22

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

11/03/22  Livent Corp.                      10-Q        9/30/22   81:7.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.61M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover page                                          HTML     74K 
12: R2          Condensed Consolidated Statements of Operations     HTML    107K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     60K 
                Income/(Loss)                                                    
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     30K 
                Income/(Loss) (Parenthetical)                                    
15: R5          Condensed Consolidated Balance Sheets               HTML    134K 
16: R6          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    144K 
18: R8          Condensed Consolidated Statements of Cash Flows     HTML     24K 
                (Parenthetical)                                                  
19: R9          Condensed Consolidated Statements of Equity         HTML     97K 
20: R10         Condensed Consolidated Statements of Equity         HTML     25K 
                (Parenthetical)                                                  
21: R11         Description of the Business                         HTML     26K 
22: R12         Principal Accounting Policies and Related           HTML     32K 
                Financial Information                                            
23: R13         Recently Issued and Adopted Accounting              HTML     37K 
                Pronouncements and Regulatory Items                              
24: R14         Revenue Recognition                                 HTML     70K 
25: R15         Inventories, Net                                    HTML     31K 
26: R16         Investments                                         HTML     26K 
27: R17         Restructuring and Other Charges                     HTML     40K 
28: R18         Income Taxes                                        HTML     28K 
29: R19         Debt                                                HTML     54K 
30: R20         Equity                                              HTML     61K 
31: R21         Earnings/(Loss) Per Share                           HTML     61K 
32: R22         Financial Instruments, Risk Management and Fair     HTML    120K 
                Value Measurements                                               
33: R23         Commitments and Contingencies                       HTML     56K 
34: R24         Supplemental Information                            HTML     71K 
35: R25         Recently Issued and Adopted Accounting              HTML     36K 
                Pronouncements and Regulatory Items (Policies)                   
36: R26         Principal Accounting Policies and Related           HTML     26K 
                Financial Information (Tables)                                   
37: R27         Revenue Recognition (Tables)                        HTML     65K 
38: R28         Inventories, Net (Tables)                           HTML     32K 
39: R29         Restructuring and Other Charges (Tables)            HTML     41K 
40: R30         Debt (Tables)                                       HTML     45K 
41: R31         Equity (Tables)                                     HTML     61K 
42: R32         Earnings/(Loss) Per Share (Tables)                  HTML     60K 
43: R33         Financial Instruments, Risk Management and Fair     HTML    117K 
                Value Measurements (Tables)                                      
44: R34         Commitments and Contingencies (Tables)              HTML     52K 
45: R35         Supplemental Information (Tables)                   HTML     73K 
46: R36         Principal Accounting Policies and Related           HTML     43K 
                Financial Information - Narrative (Details)                      
47: R37         Principal Accounting Policies and Related           HTML     30K 
                Financial Information - Fair Value Assumptions                   
                (Details)                                                        
48: R38         Revenue Recognition - Disaggregation of Revenue by  HTML     46K 
                Major Geographical Region (Details)                              
49: R39         Revenue Recognition - Narrative (Details)           HTML     36K 
50: R40         Revenue Recognition - Disaggregation of Revenue By  HTML     37K 
                Major Product Category (Details)                                 
51: R41         Revenue Recognition - Contract Assets and           HTML     32K 
                Liabilities (Details)                                            
52: R42         Revenue Recognition - Performance Obligations       HTML     35K 
                (Details)                                                        
53: R43         Inventories, Net - Schedule of Inventory (Details)  HTML     32K 
54: R44         Investments (Details)                               HTML     55K 
55: R45         Restructuring and Other Charges - Restructuring     HTML     36K 
                Charges in Consolidated Income (Details)                         
56: R46         Income Taxes (Details)                              HTML     29K 
57: R47         Debt - Long-term Debt (Details)                     HTML     57K 
58: R48         Debt - Narrative (Details)                          HTML     93K 
59: R49         Equity - Additional Information (Details)           HTML     44K 
60: R50         Equity - Summary of Common Stock Activity           HTML     47K 
                (Details)                                                        
61: R51         Equity - Schedule of Accumulated Other              HTML     50K 
                Comprehensive Loss) (Details)                                    
62: R52         Earnings/(Loss) Per Share - EPS Calculation         HTML     62K 
                (Details)                                                        
63: R53         Earnings/(Loss) Per Share - Weighted Average Share  HTML     31K 
                Equivalents (Details)                                            
64: R54         Earnings/(Loss) Per Share - Narrative (Details)     HTML     31K 
65: R55         Financial Instruments, Risk Management and Fair     HTML     37K 
                Value Measurements - Narrative (Details)                         
66: R56         Financial Instruments, Risk Management and Fair     HTML     33K 
                Value Measurements - Schedule of Derivatives                     
                (Details)                                                        
67: R57         Financial Instruments, Risk Management and Fair     HTML     42K 
                Value Measurements - Derivatives in Cash Flow                    
                Hedging Relationships (Details)                                  
68: R58         Financial Instruments, Risk Management and Fair     HTML     30K 
                Value Measurements - Derivatives Not Designated As               
                Cash Flow Hedging Instruments (Details)                          
69: R59         Financial Instruments, Risk Management and Fair     HTML     54K 
                Value Measurements - Recurring Fair Value                        
                Measurements (Details)                                           
70: R60         Commitments and Contingencies - Narrative           HTML     33K 
                (Details)                                                        
71: R61         Commitments and Contingencies - Lease Cost and      HTML     38K 
                Terms (Details)                                                  
72: R62         Commitments and Contingencies - Maturity of         HTML     41K 
                Operating Lease Liabilities (Details)                            
73: R63         Supplemental Information - Prepaid and Other        HTML     40K 
                Current Assets (Details)                                         
74: R64         Supplemental Information - Other Assets (Details)   HTML     41K 
75: R65         Supplemental Information - Accrued and Other        HTML     47K 
                Current Liabilities (Details)                                    
76: R66         Supplemental Information - Other Long-Term          HTML     43K 
                Liabilities (Details)                                            
79: XML         IDEA XML File -- Filing Summary                      XML    147K 
77: XML         XBRL Instance -- lthm-20220930_htm                   XML   1.90M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX    133K 
 7: EX-101.CAL  XBRL Calculations -- lthm-20220930_cal               XML    236K 
 8: EX-101.DEF  XBRL Definitions -- lthm-20220930_def                XML    506K 
 9: EX-101.LAB  XBRL Labels -- lthm-20220930_lab                     XML   1.47M 
10: EX-101.PRE  XBRL Presentations -- lthm-20220930_pre              XML    897K 
 6: EX-101.SCH  XBRL Schema -- lthm-20220930                         XSD    146K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              414±   615K 
81: ZIP         XBRL Zipped Folder -- 0001742924-22-000033-xbrl      Zip    379K

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 9/02/22  Livent Corp.                      8-K:1,2,9   9/02/22   11:78M
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