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Teleflex Inc. – ‘10-Q’ for 6/26/22 – ‘EX-101.SCH’

On:  Thursday, 7/28/22, at 11:03am ET   ·   For:  6/26/22   ·   Accession #:  96943-22-92   ·   File #:  1-05353

Previous ‘10-Q’:  ‘10-Q’ on 4/28/22 for 3/27/22   ·   Next:  ‘10-Q’ on 10/27/22 for 9/25/22   ·   Latest:  ‘10-Q’ on 11/3/23 for 10/1/23   ·   1 Reference:  To:  Teleflex Inc. – ‘8-K’ on 5/5/22 for 4/29/22

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

 7/28/22  Teleflex Inc.                     10-Q        6/26/22   65:6.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.54M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Cover Page                                          HTML     71K 
12: R2          Condensed Consolidated Statements of Income         HTML    142K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     51K 
                Income                                                           
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     27K 
                Income (Parenthetical)                                           
15: R5          Condensed Consolidated Balance Sheets               HTML    123K 
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    130K 
17: R7          Condensed Consolidated Statements of Changes in     HTML     92K 
                Equity                                                           
18: R8          Condensed Consolidated Statements of Changes in     HTML     20K 
                Equity (Parenthetical)                                           
19: R9          Basis of presentation                               HTML     23K 
20: R10         Recently issued accounting standards                HTML     30K 
21: R11         Net revenues                                        HTML     44K 
22: R12         Acquisition and Divestiture                         HTML     24K 
23: R13         Restructuring and impairment charges                HTML    100K 
24: R14         Inventories                                         HTML     26K 
25: R15         Goodwill and other intangible assets                HTML     53K 
26: R16         Financial instruments                               HTML     50K 
27: R17         Fair value measurement                              HTML     44K 
28: R18         Shareholders' equity                                HTML     86K 
29: R19         Taxes on income from continuing operations          HTML     28K 
30: R20         Commitments and contingent liabilities              HTML     29K 
31: R21         Segment information                                 HTML     57K 
32: R22         Recently issued accounting standards (Policies)     HTML     25K 
33: R23         Net revenues (Tables)                               HTML     40K 
34: R24         Restructuring and impairment charges (Tables)       HTML    101K 
35: R25         Inventories (Tables)                                HTML     27K 
36: R26         Goodwill and other intangible assets, net (Tables)  HTML     59K 
37: R27         Financial instruments (Tables)                      HTML     47K 
38: R28         Fair value measurement (Tables)                     HTML     41K 
39: R29         Shareholders' equity (Tables)                       HTML     85K 
40: R30         Taxes on income from continuing operations          HTML     25K 
                (Tables)                                                         
41: R31         Segment information (Tables)                        HTML     54K 
42: R32         Net revenues (Details)                              HTML     29K 
43: R33         Net revenues - Other revenues (Details)             HTML     40K 
44: R34         Acquisition and Divestiture (Details)               HTML     48K 
45: R35         Restructuring and impairment charges - Expected     HTML     86K 
                costs to be incurred (Details)                                   
46: R36         Restructuring and impairment charges - Charges      HTML     58K 
                recognized (Detail)                                              
47: R37         Inventories (Detail)                                HTML     27K 
48: R38         Goodwill and other intangible assets, net -         HTML     35K 
                Changes in carrying amount of goodwill, by                       
                reporting segment (Details)                                      
49: R39         Goodwill and other intangible assets, net -         HTML     42K 
                Components of intangible assets (Details)                        
50: R40         Financial instruments - Additional information      HTML     54K 
                (Details)                                                        
51: R41         Financial instruments - Foreign exchange gains and  HTML     31K 
                losses recognized within AOCI and the interest                   
                benefit recognized within interest expense                       
                (Details)                                                        
52: R42         Financial instruments - Fair values of derivative   HTML     44K 
                instruments designated as hedging instruments                    
                (Details)                                                        
53: R43         Fair value measurement - Financial assets and       HTML     38K 
                liabilities carried at fair value measured on                    
                recurring basis (Details)                                        
54: R44         Shareholders' equity - Reconciliation of basic to   HTML     27K 
                diluted weighted average common shares outstanding               
                (Details)                                                        
55: R45         Shareholders' equity - Additional information       HTML     21K 
                (Details)                                                        
56: R46         Shareholders' equity - Change in accumulated other  HTML     47K 
                comprehensive income, net of tax (Details)                       
57: R47         Shareholders' equity - Accumulated other            HTML     61K 
                comprehensive income into income expense (Details)               
58: R48         Taxes on income from continuing operations          HTML     20K 
                (Details)                                                        
59: R49         Commitments and contingent liabilities (Detail)     HTML     41K 
60: R50         Segment information (Details)                       HTML     47K 
63: XML         IDEA XML File -- Filing Summary                      XML    113K 
61: XML         XBRL Instance -- tfx-20220626_htm                    XML   2.01M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX    107K 
 7: EX-101.CAL  XBRL Calculations -- tfx-20220626_cal                XML    163K 
 8: EX-101.DEF  XBRL Definitions -- tfx-20220626_def                 XML    378K 
 9: EX-101.LAB  XBRL Labels -- tfx-20220626_lab                      XML   1.13M 
10: EX-101.PRE  XBRL Presentations -- tfx-20220626_pre               XML    660K 
 6: EX-101.SCH  XBRL Schema -- tfx-20220626                          XSD    108K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              320±   474K 
65: ZIP         XBRL Zipped Folder -- 0000096943-22-000092-xbrl      Zip    309K

‘EX-101.SCH’   —   XBRL Schema — tfx-20220626

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<link:definition> 1003004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) </link:definition>
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<link:definition> 1005006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS </link:definition>
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<link:definition> 1006007 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY </link:definition>
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<link:definition> 1007008 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical) </link:definition>
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<link:roleType id="Basisofpresentation" roleURI="http://www.teleflex.com/role/Basisofpresentation">
<link:definition> 2101101 - Disclosure - Basis of presentation </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2104103 - Disclosure - Net revenues </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2305301 - Disclosure - Net revenues (Tables) </link:definition>
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<link:definition> 2406401 - Disclosure - Net revenues (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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</link:roleType>
<link:roleType id="NetrevenuesOtherrevenuesDetails" roleURI="http://www.teleflex.com/role/NetrevenuesOtherrevenuesDetails">
<link:definition> 2407402 - Disclosure - Net revenues - Other revenues (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="AcquisitionandDivestiture" roleURI="http://www.teleflex.com/role/AcquisitionandDivestiture">
<link:definition> 2108104 - Disclosure - Acquisition and Divestiture </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="AcquisitionandDivestitureDetails" roleURI="http://www.teleflex.com/role/AcquisitionandDivestitureDetails">
<link:definition> 2409403 - Disclosure - Acquisition and Divestiture (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="Restructuringandimpairmentcharges" roleURI="http://www.teleflex.com/role/Restructuringandimpairmentcharges">
<link:definition> 2110105 - Disclosure - Restructuring and impairment charges </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="RestructuringandimpairmentchargesTables" roleURI="http://www.teleflex.com/role/RestructuringandimpairmentchargesTables">
<link:definition> 2311302 - Disclosure - Restructuring and impairment charges (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="RestructuringandimpairmentchargesExpectedcoststobeincurredDetails" roleURI="http://www.teleflex.com/role/RestructuringandimpairmentchargesExpectedcoststobeincurredDetails">
<link:definition> 2412404 - Disclosure - Restructuring and impairment charges - Expected costs to be incurred (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="RestructuringandimpairmentchargesChargesrecognizedDetail" roleURI="http://www.teleflex.com/role/RestructuringandimpairmentchargesChargesrecognizedDetail">
<link:definition> 2413405 - Disclosure - Restructuring and impairment charges - Charges recognized (Detail) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="Inventories" roleURI="http://www.teleflex.com/role/Inventories">
<link:definition> 2114106 - Disclosure - Inventories </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="InventoriesTables" roleURI="http://www.teleflex.com/role/InventoriesTables">
<link:definition> 2315303 - Disclosure - Inventories (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2416406 - Disclosure - Inventories (Detail) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2318304 - Disclosure - Goodwill and other intangible assets, net (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2419407 - Disclosure - Goodwill and other intangible assets, net - Changes in carrying amount of goodwill, by reporting segment (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2420408 - Disclosure - Goodwill and other intangible assets, net - Components of intangible assets (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="Financialinstruments" roleURI="http://www.teleflex.com/role/Financialinstruments">
<link:definition> 2121108 - Disclosure - Financial instruments </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="FinancialinstrumentsTables" roleURI="http://www.teleflex.com/role/FinancialinstrumentsTables">
<link:definition> 2322305 - Disclosure - Financial instruments (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="FinancialinstrumentsAdditionalinformationDetails" roleURI="http://www.teleflex.com/role/FinancialinstrumentsAdditionalinformationDetails">
<link:definition> 2423409 - Disclosure - Financial instruments - Additional information (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 2424410 - Disclosure - Financial instruments - Foreign exchange gains and losses recognized within AOCI and the interest benefit recognized within interest expense (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 2425411 - Disclosure - Financial instruments - Fair values of derivative instruments designated as hedging instruments (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="Fairvaluemeasurement" roleURI="http://www.teleflex.com/role/Fairvaluemeasurement">
<link:definition> 2126109 - Disclosure - Fair value measurement </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="FairvaluemeasurementTables" roleURI="http://www.teleflex.com/role/FairvaluemeasurementTables">
<link:definition> 2327306 - Disclosure - Fair value measurement (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 2428412 - Disclosure - Fair value measurement - Financial assets and liabilities carried at fair value measured on recurring basis (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="Shareholdersequity" roleURI="http://www.teleflex.com/role/Shareholdersequity">
<link:definition> 2129110 - Disclosure - Shareholders' equity </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareholdersequityTables" roleURI="http://www.teleflex.com/role/ShareholdersequityTables">
<link:definition> 2330307 - Disclosure - Shareholders' equity (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareholdersequityReconciliationofbasictodilutedweightedaveragecommonsharesoutstandingDetails" roleURI="http://www.teleflex.com/role/ShareholdersequityReconciliationofbasictodilutedweightedaveragecommonsharesoutstandingDetails">
<link:definition> 2431413 - Disclosure - Shareholders' equity - Reconciliation of basic to diluted weighted average common shares outstanding (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareholdersequityAdditionalinformationDetails" roleURI="http://www.teleflex.com/role/ShareholdersequityAdditionalinformationDetails">
<link:definition> 2432414 - Disclosure - Shareholders' equity - Additional information (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareholdersequityChangeinaccumulatedothercomprehensiveincomenetoftaxDetails" roleURI="http://www.teleflex.com/role/ShareholdersequityChangeinaccumulatedothercomprehensiveincomenetoftaxDetails">
<link:definition> 2433415 - Disclosure - Shareholders' equity - Change in accumulated other comprehensive income, net of tax (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareholdersequityAccumulatedothercomprehensiveincomeintoincomeexpenseDetails" roleURI="http://www.teleflex.com/role/ShareholdersequityAccumulatedothercomprehensiveincomeintoincomeexpenseDetails">
<link:definition> 2434416 - Disclosure - Shareholders' equity - Accumulated other comprehensive income into income expense (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="Taxesonincomefromcontinuingoperations" roleURI="http://www.teleflex.com/role/Taxesonincomefromcontinuingoperations">
<link:definition> 2135111 - Disclosure - Taxes on income from continuing operations </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="TaxesonincomefromcontinuingoperationsTables" roleURI="http://www.teleflex.com/role/TaxesonincomefromcontinuingoperationsTables">
<link:definition> 2336308 - Disclosure - Taxes on income from continuing operations (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="TaxesonincomefromcontinuingoperationsDetails" roleURI="http://www.teleflex.com/role/TaxesonincomefromcontinuingoperationsDetails">
<link:definition> 2437417 - Disclosure - Taxes on income from continuing operations (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="Commitmentsandcontingentliabilities" roleURI="http://www.teleflex.com/role/Commitmentsandcontingentliabilities">
<link:definition> 2138112 - Disclosure - Commitments and contingent liabilities </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="CommitmentsandcontingentliabilitiesDetail" roleURI="http://www.teleflex.com/role/CommitmentsandcontingentliabilitiesDetail">
<link:definition> 2439418 - Disclosure - Commitments and contingent liabilities (Detail) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="Segmentinformation" roleURI="http://www.teleflex.com/role/Segmentinformation">
<link:definition> 2140113 - Disclosure - Segment information </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentinformationTables" roleURI="http://www.teleflex.com/role/SegmentinformationTables">
<link:definition> 2341309 - Disclosure - Segment information (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentinformationDetails" roleURI="http://www.teleflex.com/role/SegmentinformationDetails">
<link:definition> 2442419 - Disclosure - Segment information (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
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<xs:element id="tfx_RespiratoryDivestiturePlanMember" abstract="true" name="RespiratoryDivestiturePlanMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
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1 Previous Filing that this Filing References

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

 5/05/22  Teleflex Inc.                     8-K:5,9     4/29/22   12:440K
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