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Envista Holdings Corp. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Thursday, 2/15/24, at 4:20pm ET   ·   For:  12/31/23   ·   Accession #:  1757073-24-19   ·   File #:  1-39054

Previous ‘10-K’:  ‘10-K’ on 2/16/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   21 References:   

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

 2/15/24  Envista Holdings Corp.            10-K       12/31/23  149:14M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.47M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     56K 
 3: EX-10.13    Material Contract                                   HTML     42K 
 4: EX-10.26    Material Contract                                   HTML     68K 
 5: EX-10.27    Material Contract                                   HTML     62K 
 6: EX-21.1     Subsidiaries List                                   HTML     42K 
 7: EX-23.1     Consent of Expert or Counsel                        HTML     40K 
11: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     61K 
                Awarded Compensation                                             
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     41K 
17: R1          Cover Page                                          HTML    108K 
18: R2          Audit Information                                   HTML     44K 
19: R3          Consolidated Balance Sheets                         HTML    142K 
20: R4          Consolidated Balance Sheets (Parenthetical)         HTML     63K 
21: R5          Consolidated Statements of Operations               HTML    142K 
22: R6          Consolidated Statements of Comprehensive (Loss)     HTML     69K 
                Income                                                           
23: R7          Consolidated Statements of Changes in               HTML    115K 
                Stockholders' Equity                                             
24: R8          Consolidated Statements of Cash Flows               HTML    174K 
25: R9          Business And Basis Of Presentation                  HTML     85K 
26: R10         Summary Of Significant Accounting Policies          HTML     85K 
27: R11         Acquisitions                                        HTML     69K 
28: R12         Discontinued Operations                             HTML     64K 
29: R13         Credit Losses                                       HTML     48K 
30: R14         Inventories                                         HTML     48K 
31: R15         Property, Plant And Equipment                       HTML     51K 
32: R16         Leases                                              HTML     60K 
33: R17         Goodwill And Other Intangible Assets                HTML     93K 
34: R18         Accrued Expenses And Other Liabilities              HTML     62K 
35: R19         Hedging Transactions And Derivative Financial       HTML     67K 
                Instruments                                                      
36: R20         Fair Value Measurements                             HTML     85K 
37: R21         Pension And Other Benefit Plans                     HTML    154K 
38: R22         Warranty                                            HTML     48K 
39: R23         Litigation And Contingencies                        HTML     46K 
40: R24         Debt And Credit Facilities                          HTML    101K 
41: R25         Stock Transactions And Stock-Based Compensation     HTML    133K 
42: R26         Accumulated Other Comprehensive Loss                HTML    109K 
43: R27         Revenue                                             HTML     73K 
44: R28         Restructuring and Related Activities                HTML     64K 
45: R29         Income Taxes                                        HTML    131K 
46: R30         (Loss) Earnings Per Share                           HTML     93K 
47: R31         Segment Information                                 HTML    111K 
48: R32         Schedule II - Valuation and Qualifying Accounts     HTML     62K 
49: R33         Pay vs Performance Disclosure                       HTML     51K 
50: R34         Insider Trading Arrangements                        HTML     56K 
51: R35         Summary Of Significant Accounting Policies          HTML    143K 
                (Policies)                                                       
52: R36         Summary Of Significant Accounting Policies          HTML     53K 
                (Tables)                                                         
53: R37         Acquisitions (Tables)                               HTML     64K 
54: R38         Discontinued Operations (Tables)                    HTML     65K 
55: R39         Credit Losses (Tables)                              HTML     45K 
56: R40         Inventories (Tables)                                HTML     49K 
57: R41         Property, Plant And Equipment (Tables)              HTML     53K 
58: R42         Leases (Tables)                                     HTML     62K 
59: R43         Goodwill And Other Intangible Assets (Tables)       HTML    127K 
60: R44         Accrued Expenses And Other Liabilities (Tables)     HTML     61K 
61: R45         Hedging Transactions And Derivative Financial       HTML     82K 
                Instruments (Tables)                                             
62: R46         Fair Value Measurements (Tables)                    HTML     79K 
63: R47         Pension And Other Benefit Plans (Tables)            HTML    157K 
64: R48         Warranty (Tables)                                   HTML     46K 
65: R49         Debt And Credit Facilities (Tables)                 HTML     83K 
66: R50         Stock Transactions And Stock-Based Compensation     HTML    140K 
                (Tables)                                                         
67: R51         Accumulated Other Comprehensive Loss (Tables)       HTML    108K 
68: R52         Revenue (Tables)                                    HTML     67K 
69: R53         Restructuring and Related Activities (Tables)       HTML     61K 
70: R54         Income Taxes (Tables)                               HTML    131K 
71: R55         (Loss) Earnings Per Share (Tables)                  HTML     91K 
72: R56         Segment Information (Tables)                        HTML    106K 
73: R57         Business And Basis Of Presentation - Narrative      HTML     41K 
                (Details)                                                        
74: R58         Summary Of Significant Accounting Policies -        HTML     47K 
                Estimated Useful Lives of Depreciable Assets                     
                (Details)                                                        
75: R59         Summary Of Significant Accounting Policies -        HTML    109K 
                Narrative (Details)                                              
76: R60         Acquisitions - Narrative (Details)                  HTML     52K 
77: R61         Acquisitions - Fair Values of Assets Acquired and   HTML     99K 
                Liabilities Assumed (Details)                                    
78: R62         Discontinued Operations - Narrative (Details)       HTML     44K 
79: R63         Discontinued Operations - Schedule of Discontinued  HTML     73K 
                Operations (Details)                                             
80: R64         Discontinued Operations - Significant Non-Cash      HTML     48K 
                Operating Items and Capital Expenditures (Details)               
81: R65         Credit Losses - Narrative (Details)                 HTML     40K 
82: R66         Credit Losses - Allowance for Credit Losses         HTML     49K 
                (Details)                                                        
83: R67         Inventories - Summary (Details)                     HTML     49K 
84: R68         Property, Plant And Equipment (Details)             HTML     56K 
85: R69         Leases - Narrative (Details)                        HTML     44K 
86: R70         Leases - Components of Lease Expense (Details)      HTML     45K 
87: R71         Leases - Weighted Average Remaining Lease Term and  HTML     43K 
                Discount Rate (Details)                                          
88: R72         Leases - Maturities of Lease Liabilities (Details)  HTML     58K 
89: R73         Goodwill And Other Intangible Assets - Narrative    HTML     58K 
                (Details)                                                        
90: R74         Goodwill And Other Intangible Assets - Rollforward  HTML     58K 
                of Goodwill (Details)                                            
91: R75         Goodwill And Other Intangible Assets - Schedule of  HTML     68K 
                Intangible Assets by Major Class (Details)                       
92: R76         Goodwill And Other Intangible Assets - Summary of   HTML     55K 
                Intangible Asset Amortization (Details)                          
93: R77         Accrued Expenses And Other Liabilities - Summary    HTML     82K 
                (Details)                                                        
94: R78         Hedging Transactions And Derivative Financial       HTML     52K 
                Instruments - Narrative (Details)                                
95: R79         Hedging Transactions And Derivative Financial       HTML     54K 
                Instruments - Summary of Notional Values and                     
                Pretax Impact in Fair Values of Net Investment                   
                Hedges (Details)                                                 
96: R80         Hedging Transactions And Derivative Financial       HTML     54K 
                Instruments - Derivative and Nonderivative Debt                  
                Instruments (Details)                                            
97: R81         Fair Value Measurements - Financial Assets and      HTML     65K 
                Liabilities Carried at Fair Value (Details)                      
98: R82         Fair Value Measurements - Fair Value of Financial   HTML     71K 
                Instruments (Details)                                            
99: R83         Pension And Other Benefit Plans - Funded Status Of  HTML     85K 
                Pension Plans (Details)                                          
100: R84         Pension And Other Benefit Plans - Weighted Average  HTML     43K  
                Assumptions Used To Determine Benefit Obligations                
                (Details)                                                        
101: R85         Pension And Other Benefit Plans - Components of     HTML     63K  
                Net Periodic Benefit Cost of Defined Benefit                     
                Pension Plans (Details)                                          
102: R86         Pension And Other Benefit Plans - Components of     HTML     56K  
                Net Periodic Benefit Cost Reflected in the                       
                Consolidated Condensed Statement of Earnings                     
                (Details)                                                        
103: R87         Pension And Other Benefit Plans - Weighted Average  HTML     46K  
                Assumptions Used To Determine Net Periodic Pension               
                Cost (Details)                                                   
104: R88         Pension And Other Benefit Plans - Narrative         HTML     92K  
                (Details)                                                        
105: R89         Pension And Other Benefit Plans - Fair Values Of    HTML     69K  
                Pension Plan Assets (Details)                                    
106: R90         Pension And Other Benefit Plans - Changes in Fair   HTML     55K  
                Value of Plan Assets (Details)                                   
107: R91         Pension And Other Benefit Plans - Benefit Payments  HTML     53K  
                That Reflect Expected Future Service (Details)                   
108: R92         Warranty - Narrative (Details)                      HTML     40K  
109: R93         Warranty - Warranty Accrual (Details)               HTML     48K  
110: R94         Litigation And Contingencies - Narrative (Details)  HTML     43K  
111: R95         Debt And Credit Facilities - Components Of Debt     HTML     67K  
                (Details)                                                        
112: R96         Debt And Credit Facilities - Contractual Minimum    HTML     53K  
                Principal Payments (Details)                                     
113: R97         Debt And Credit Facilities - Credit Facilities      HTML    121K  
                (Details)                                                        
114: R98         Debt And Credit Facilities - Convertible Notes      HTML    108K  
                (Details)                                                        
115: R99         Debt And Credit Facilities - If-Converted Value of  HTML     49K  
                Notes (Details)                                                  
116: R100        Debt And Credit Facilities - Interest Expense       HTML     60K  
                (Details)                                                        
117: R101        Debt And Credit Facilities - Unamortized Debt       HTML     57K  
                Issuance Costs (Details)                                         
118: R102        Debt And Credit Facilities - Capped Call            HTML     56K  
                Transactions (Details)                                           
119: R103        Stock Transactions And Stock-Based Compensation     HTML    114K  
                (Details)                                                        
120: R104        Stock Transactions And Stock-Based Compensation -   HTML     57K  
                Summary of Share Activity (Details)                              
121: R105        Stock Transactions And Stock-Based Compensation -   HTML     62K  
                Assumptions Used To Value Options Granted                        
                (Details)                                                        
122: R106        Stock Transactions And Stock-Based Compensation -   HTML     54K  
                Components of Stock-Based Compensation Program                   
                (Details)                                                        
123: R107        Stock Transactions And Stock-Based Compensation -   HTML     92K  
                Option Activity Under The Company's Stock Plans                  
                (Details)                                                        
124: R108        Stock Transactions And Stock-Based Compensation -   HTML     84K  
                Summary Of Options Outstanding (Details)                         
125: R109        Stock Transactions And Stock-Based Compensation -   HTML     63K  
                Summary Of Unrecognized RSU And PRU Activity                     
                (Details)                                                        
126: R110        Accumulated Other Comprehensive Loss - Rollforward  HTML     99K  
                (Details)                                                        
127: R111        Revenue - Disaggregation by Revenue Type and        HTML     69K  
                Geographical Region (Details)                                    
128: R112        Revenue - Remaining Performance Obligations         HTML     45K  
                (Details)                                                        
129: R113        Revenue - Narrative (Details)                       HTML     53K  
130: R114        Restructuring and Related Activities - Schedule of  HTML     55K  
                restructuring reserve by type cost (Details)                     
131: R115        Restructuring and Related Activities - Narrative    HTML     55K  
                (Details)                                                        
132: R116        Income Taxes - Schedule of Income before Income     HTML     49K  
                Tax, Domestic and Foreign (Details)                              
133: R117        Income Taxes - Schedule of Components of Income     HTML     59K  
                Tax, Expense (Benefit) (Details)                                 
134: R118        Income Taxes - Schedule of Deferred Tax Assets and  HTML     76K  
                Liabilities (Details)                                            
135: R119        Income Taxes - Narrative (Details)                  HTML     77K  
136: R120        Income Taxes - Summary of Effective Income Tax      HTML     74K  
                Rate (Details)                                                   
137: R121        Income Taxes - Schedule of Unrecognized Tax         HTML     55K  
                Benefits (Details)                                               
138: R122        (Loss) Earnings Per Share - Narrative (Details)     HTML     58K  
139: R123        (Loss) Earnings Per Share - Components of Basic     HTML    106K  
                and Diluted Earnings per Share (Details)                         
140: R124        (Loss) Earnings Per Share - Securities Not          HTML     51K  
                Included in the Computation of Diluted Loss Income               
                per Share (Details)                                              
141: R125        Segment Information - Narrative (Details)           HTML     43K  
142: R126        Segment Information - Segment Results (Details)     HTML     86K  
143: R127        Segment Information - Schedule Of Operations In     HTML     64K  
                Geographical Areas (Details)                                     
144: R128        Schedule II - Valuation and Qualifying Accounts     HTML     50K  
                (Details)                                                        
146: XML         IDEA XML File -- Filing Summary                      XML    274K  
149: XML         XBRL Instance -- nvst-20231231_htm                   XML   3.44M  
145: EXCEL       IDEA Workbook of Financial Report Info              XLSX    280K  
13: EX-101.CAL  XBRL Calculations -- nvst-20231231_cal               XML    344K 
14: EX-101.DEF  XBRL Definitions -- nvst-20231231_def                XML   1.12M 
15: EX-101.LAB  XBRL Labels -- nvst-20231231_lab                     XML   2.87M 
16: EX-101.PRE  XBRL Presentations -- nvst-20231231_pre              XML   1.86M 
12: EX-101.SCH  XBRL Schema -- nvst-20231231                         XSD    258K 
147: JSON        XBRL Instance as JSON Data -- MetaLinks              823±  1.25M  
148: ZIP         XBRL Zipped Folder -- 0001757073-24-000019-xbrl      Zip    743K  


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1

CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Amir Aghdaei, certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report on Form 10-K of Envista Holdings Corporation for the fiscal year ended December 31, 2023, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Envista Holdings Corporation as of and for the periods presented in the Report.
Date: February 15, 2024
/s/ Amir Aghdaei
Amir Aghdaei
President and Chief Executive Officer
I, Stephen Keller, certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report on Form 10-K of Envista Holdings Corporation for the fiscal year ended December 31, 2023, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Envista Holdings Corporation as of and for the periods presented in the Report.
Date: February 15, 2024
/s/ Stephen Keller
Stephen Keller
Principal Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/15/24SC 13G/A
For Period end:12/31/23
 List all Filings 


1 Subsequent Filing that References this Filing

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

 5/01/24  Envista Holdings Corp.            10-Q        3/29/24   88:6.3M


20 Previous Filings that this Filing References

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

11/01/23  Envista Holdings Corp.            10-Q        9/29/23   99:8.9M
 9/01/23  Envista Holdings Corp.            8-K:1,2,9   8/31/23   11:2.4M
 8/11/23  Envista Holdings Corp.            8-K:1,2,3,9 8/07/23   11:866K                                   Donnelley … Solutions/FA
 8/02/23  Envista Holdings Corp.            10-Q        6/30/23   97:8.4M
 5/26/23  Envista Holdings Corp.            8-K:5,9     5/22/23   11:494K
 5/03/23  Envista Holdings Corp.            10-Q        3/31/23   95:7.7M
 2/16/23  Envista Holdings Corp.            10-K       12/31/22  142:16M
11/03/22  Envista Holdings Corp.            10-Q        9/30/22   96:9.8M
 8/03/22  Envista Holdings Corp.            10-Q        7/01/22   97:9.6M
 5/04/22  Envista Holdings Corp.            10-Q        4/01/22   93:7.9M
 2/24/22  Envista Holdings Corp.            10-K       12/31/21  159:20M
11/03/21  Envista Holdings Corp.            10-Q       10/01/21   95:10M
 8/03/21  Envista Holdings Corp.            10-Q        7/02/21   90:8.2M                                   Workiva Inc Wde… FA01/FA
11/05/20  Envista Holdings Corp.            8-K:5,9    11/03/20    4:189K
 5/26/20  Envista Holdings Corp.            8-K:1,2,3,9 5/21/20    3:1.1M
11/15/19  Envista Holdings Corp.            S-4         9/27/19  142:40M                                    Workiva Inc Wde… FA01/FA
 9/20/19  Envista Holdings Corp.            8-K:1,2,5,7 9/18/19   14:16M
 9/17/19  Envista Holdings Corp.            S-8         9/17/19   10:1.6M
 8/12/19  Envista Holdings Corp.            S-1/A                 17:14M
 7/22/19  Envista Holdings Corp.            S-1                   27:9.9M
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