Avery Dennison Corp. – ‘10-K’ for 12/30/23 – ‘EX-21’

On:  Wednesday, 2/21/24, at 4:04pm ET   ·   For:  12/30/23   ·   Accession #:  8818-24-3   ·   File #:  1-07685

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.48M 
 2: EX-21       Subsidiaries List                                   HTML    101K 
 3: EX-23       Consent of Expert or Counsel                        HTML     35K 
 8: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     54K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
14: R1          Cover Page                                          HTML    107K 
15: R2          Audit Information                                   HTML     40K 
16: R3          Consolidated Balance Sheets                         HTML    133K 
17: R4          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
18: R5          Consolidated Statements of Income                   HTML    104K 
19: R6          Consolidated Statements of Comprehensive Income     HTML     74K 
20: R7          Consolidated Statements of Shareholders' Equity     HTML     76K 
21: R8          Consolidated Statements of Shareholders' Equity     HTML     45K 
                (Parenthetical)                                                  
22: R9          Consolidated Statements of Cash Flows               HTML    127K 
23: R10         Summary of Significant Accounting Policies          HTML     75K 
24: R11         Business Acquisitions                               HTML     46K 
25: R12         Goodwill and Other Intangibles Resulting From       HTML     92K 
                Business Acquisitions                                            
26: R13         Debt                                                HTML     71K 
27: R14         Financial Instruments                               HTML     65K 
28: R15         Pension and Other Postretirement Benefits           HTML    261K 
29: R16         Commitments and Leases                              HTML    135K 
30: R17         Contingencies                                       HTML     57K 
31: R18         Fair Value Measurements                             HTML     75K 
32: R19         Net Income Per Common Share                         HTML     52K 
33: R20         Supplemental Equity and Comprehensive Income        HTML     82K 
                Information                                                      
34: R21         Long-Term Incentive Compensation                    HTML     95K 
35: R22         Cost Reduction Actions                              HTML     89K 
36: R23         Taxes Based on Income                               HTML    137K 
37: R24         Segment and Disaggregated Revenue Information       HTML    161K 
38: R25         Supplemental Financial Information                  HTML     90K 
39: R26         Pay vs Performance Disclosure                       HTML     47K 
40: R27         Insider Trading Arrangements                        HTML     41K 
41: R28         Summary of Significant Accounting Policies          HTML    133K 
                (Policies)                                                       
42: R29         Goodwill and Other Intangibles Resulting From       HTML     98K 
                Business Acquisitions (Tables)                                   
43: R30         Debt (Tables)                                       HTML     65K 
44: R31         Financial Instruments (Tables)                      HTML     64K 
45: R32         Pension and Other Postretirement Benefits (Tables)  HTML    268K 
46: R33         Commitments and Leases (Tables)                     HTML    106K 
47: R34         Contingencies (Tables)                              HTML     44K 
48: R35         Fair Value Measurements (Tables)                    HTML     72K 
49: R36         Net Income Per Common Share (Tables)                HTML     51K 
50: R37         Supplemental Equity and Comprehensive Income        HTML     75K 
                Information (Tables)                                             
51: R38         Long-Term Incentive Compensation (Tables)           HTML     91K 
52: R39         Cost Reduction Actions (Tables)                     HTML     87K 
53: R40         Taxes Based on Income (Tables)                      HTML    137K 
54: R41         Segment and Disaggregated Revenue Information       HTML    161K 
                (Tables)                                                         
55: R42         Supplemental Financial Information (Tables)         HTML     98K 
56: R43         Summary of Significant Accounting Policies          HTML     59K 
                (Details)                                                        
57: R44         Business Acquisitions (Details)                     HTML     53K 
58: R45         GOODWILL AND OTHER INTANGIBLES RESULTING FROM       HTML     55K 
                BUSINESS ACQUISITIONS - Goodwill Rollforward                     
                (Details)                                                        
59: R46         GOODWILL AND OTHER INTANGIBLES RESULTING FROM       HTML     53K 
                BUSINESS ACQUISITIONS - Narrative (Details)                      
60: R47         GOODWILL AND OTHER INTANGIBLES RESULTING FROM       HTML     48K 
                BUSINESS ACQUISITIONS - Schedule of the Amounts                  
                and Useful Lives of Finite-Lived Intangible Assets               
                (Details)                                                        
61: R48         GOODWILL AND OTHER INTANGIBLES RESULTING FROM       HTML     54K 
                BUSINESS ACQUISITIONS - Schedule of Finite-Lived                 
                Intangible Assets (Details)                                      
62: R49         GOODWILL AND OTHER INTANGIBLES RESULTING FROM       HTML     48K 
                BUSINESS ACQUISITIONS - Expected Amortization                    
                (Details)                                                        
63: R50         DEBT - Short-Term Borrowings (Details)              HTML     50K 
64: R51         DEBT - Short-Term Credit Facilities (Details)       HTML     57K 
65: R52         DEBT - Long-Term Borrowings (Details)               HTML     66K 
66: R53         DEBT - Schedule of Long-Term Debt, Including its    HTML     78K 
                Respective Interest Rates, at Year-End (Details)                 
67: R54         DEBT - Schedule of Maturities of Long-Term Debt     HTML     52K 
                (Details)                                                        
68: R55         DEBT - Other (Details)                              HTML     42K 
69: R56         FINANCIAL INSTRUMENTS - Narrative (Details)         HTML     48K 
70: R57         FINANCIAL INSTRUMENTS - Balance Sheet Locations of  HTML     58K 
                Other Derivatives, Fair Value (Details)                          
71: R58         FINANCIAL INSTRUMENTS - Net Losses Recognized in    HTML     46K 
                Income (Details)                                                 
72: R59         PENSION AND OTHER POSTRETIREMENT BENEFITS -         HTML     56K 
                Narrative (Details)                                              
73: R60         PENSION AND OTHER POSTRETIREMENT BENEFITS -         HTML     68K 
                Defined Benefit Plans (Details)                                  
74: R61         PENSION AND OTHER POSTRETIREMENT BENEFITS -         HTML     60K 
                Reconciliation For Assets Measure At Fair Value                  
                Using Level 3 (Details)                                          
75: R62         PENSION AND OTHER POSTRETIREMENT BENEFITS - Change  HTML     69K 
                in Projected Benefit Obligations (Details)                       
76: R63         PENSION AND OTHER POSTRETIREMENT BENEFITS - Change  HTML     63K 
                in Plan Assets (Details)                                         
77: R64         PENSION AND OTHER POSTRETIREMENT BENEFITS - Funded  HTML     60K 
                Status of the Plan (Details)                                     
78: R65         PENSION AND OTHER POSTRETIREMENT BENEFITS -         HTML     47K 
                Pre-tax Amount Recognized in Accumulated Other                   
                Comprehensive Loss (Details)                                     
79: R66         PENSION AND OTHER POSTRETIREMENT BENEFITS -         HTML     56K 
                Pre-tax Amount Recognized in Other Comprehensive                 
                Loss (Income) (Details)                                          
80: R67         PENSION AND OTHER POSTRETIREMENT BENEFITS -         HTML     70K 
                Components of Net Periodic Benefit Cost (Details)                
81: R68         PENSION AND OTHER POSTRETIREMENT BENEFITS -         HTML     50K 
                Weighted-Average Assumptions for Determining Net                 
                Periodic Cost (Details)                                          
82: R69         PENSION AND OTHER POSTRETIREMENT BENEFITS - Future  HTML     52K 
                Benefit Payments (Details)                                       
83: R70         PENSION AND OTHER POSTRETIREMENT BENEFITS -         HTML     56K 
                Postretirement Health Benefits, Defined                          
                Contribution and Other Retirement Plans (Details)                
84: R71         COMMITMENTS AND LEASES - Supplemental Cost          HTML     37K 
                Information Related to Leases (Details)                          
85: R72         COMMITMENTS AND LEASES - Supplemental Balance       HTML     70K 
                Sheet Information Related to Leases (Details)                    
86: R73         COMMITMENTS AND LEASES - Supplemental Cash Flow     HTML     40K 
                Information Related to Leases (Details)                          
87: R74         COMMITMENTS AND LEASES - Schedule of Weighted       HTML     46K 
                Average Remaining Lease Term and Discount Rate                   
                Information (Details)                                            
88: R75         COMMITMENTS AND LEASES - Schedule of Maturities of  HTML     75K 
                Lease Liabilities (Details)                                      
89: R76         CONTINGENCIES - Narrative (Details)                 HTML     58K 
90: R77         CONTINGENCIES - Activity (Details)                  HTML     46K 
91: R78         FAIR VALUE MEASUREMENTS - Recurring Fair Value      HTML     81K 
                Measurements (Details)                                           
92: R79         FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     52K 
93: R80         Net Income Per Common Share (Details)               HTML     71K 
94: R81         SUPPLEMENTAL EQUITY AND COMPREHENSIVE INCOME        HTML     65K 
                INFORMATION - Narrative (Details)                                
95: R82         SUPPLEMENTAL EQUITY AND COMPREHENSIVE INCOME        HTML     65K 
                INFORMATION - Change in Accumulated Other                        
                Comprehensive Loss (Details)                                     
96: R83         SUPPLEMENTAL EQUITY AND COMPREHENSIVE INCOME        HTML     54K 
                INFORMATION - Income Tax (Benefit) Expense                       
                Allocated to Each Component of Other Comprehensive               
                loss (Details)                                                   
97: R84         LONG-TERM INCENTIVE COMPENSATION - Narrative        HTML    140K 
                (Details)                                                        
98: R85         LONG-TERM INCENTIVE COMPENSATION - Stock-Based      HTML     40K 
                Compensation Expense and the Related Recognized                  
                Tax Benefit (Details)                                            
99: R86         LONG-TERM INCENTIVE COMPENSATION - Stock Option     HTML     77K 
                Information (Details)                                            
100: R87         LONG-TERM INCENTIVE COMPENSATION - Number of        HTML     80K  
                Awards, Weighted-average Grant-date Fair Value                   
                (Details)                                                        
101: R88         COST REDUCTION ACTIONS - Narrative (Details)        HTML     50K  
102: R89         COST REDUCTION ACTIONS - Restructuring Charges and  HTML     62K  
                Payments (Details)                                               
103: R90         COST REDUCTION ACTIONS - Restructuring Charges by   HTML     48K  
                Reportable Segment and Corporate (Details)                       
104: R91         TAXES BASED ON INCOME - Schedule of Taxes Based on  HTML     63K  
                Income (Details)                                                 
105: R92         TAXES BASED ON INCOME - Increase (Decrease) in      HTML     72K  
                Taxes (Details)                                                  
106: R93         TAXES BASED ON INCOME - Income (Loss) from          HTML     45K  
                Continuing Operations before Taxes (Details)                     
107: R94         TAXES BASED ON INCOME - Narrative (Details)         HTML     65K  
108: R95         TAXES BASED ON INCOME - Schedule of Components of   HTML     72K  
                the Temporary Differences (Details)                              
109: R96         TAXES BASED ON INCOME - Net Operating Loss and Tax  HTML     60K  
                Carryforwards (Details)                                          
110: R97         TAXES BASED ON INCOME - Unrecognized Tax Benefits   HTML     44K  
                (Details)                                                        
111: R98         TAXES BASED ON INCOME - Reconciliation of           HTML     49K  
                Unrecognized Tax Benefits (Details)                              
112: R99         SEGMENT AND DISAGGREGATED REVENUE INFORMATION -     HTML     69K  
                Net Sales to Unaffiliated Customers (Details)                    
113: R100        SEGMENT AND DISAGGREGATED REVENUE INFORMATION -     HTML     53K  
                Narrative (Details)                                              
114: R101        SEGMENT AND DISAGGREGATED REVENUE INFORMATION -     HTML     51K  
                Material Group Revenue By Product (Details)                      
115: R102        SEGMENT AND DISAGGREGATED REVENUE INFORMATION -     HTML     75K  
                Additional Financial Information by Reportable                   
                Segment (Details)                                                
116: R103        SEGMENT AND DISAGGREGATED REVENUE INFORMATION -     HTML     66K  
                Other Expense (Income), Net by Type (Details)                    
117: R104        SEGMENT AND DISAGGREGATED REVENUE INFORMATION -     HTML     45K  
                Property, Plant and Equipment (Details)                          
118: R105        SUPPLEMENTAL FINANCIAL INFORMATION - Inventories    HTML     45K  
                (Details)                                                        
119: R106        SUPPLEMENTAL FINANCIAL INFORMATION - Property,      HTML     53K  
                Plant and Equipment, Net (Details)                               
120: R107        SUPPLEMENTAL FINANCIAL INFORMATION - Software       HTML     45K  
                (Details)                                                        
121: R108        SUPPLEMENTAL FINANCIAL INFORMATION - Allowance of   HTML     46K  
                credit losses (Details)                                          
122: R109        SUPPLEMENTAL FINANCIAL INFORMATION - Research and   HTML     54K  
                Development, Supplemental Cash Flow Information                  
                and Deferred Revenue (Details)                                   
123: R110        SUPPLEMENTAL FINANCIAL INFORMATION - Narrative      HTML     42K  
                (Details)                                                        
125: XML         IDEA XML File -- Filing Summary                      XML    240K  
128: XML         XBRL Instance -- avy-20231230_htm                    XML   3.58M  
124: EXCEL       IDEA Workbook of Financial Report Info              XLSX    244K  
10: EX-101.CAL  XBRL Calculations -- avy-20231230_cal                XML    275K 
11: EX-101.DEF  XBRL Definitions -- avy-20231230_def                 XML   1.11M 
12: EX-101.LAB  XBRL Labels -- avy-20231230_lab                      XML   2.96M 
13: EX-101.PRE  XBRL Presentations -- avy-20231230_pre               XML   1.82M 
 9: EX-101.SCH  XBRL Schema -- avy-20231230                          XSD    265K 
126: JSON        XBRL Instance as JSON Data -- MetaLinks              772±  1.19M  
127: ZIP         XBRL Zipped Folder -- 0000008818-24-000003-xbrl      Zip    722K  

‘EX-21’   —   Subsidiaries List

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

31 Previous Filings that this Filing References

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

 8/01/23  Avery Dennison Corp.              10-Q        7/01/23   73:5.8M
 5/02/23  Avery Dennison Corp.              10-Q        4/01/23   70:5.3M
 3/15/23  Avery Dennison Corp.              8-K:1,2,9   3/15/23   13:378K                                   Donnelley … Solutions/FA
 2/27/23  Avery Dennison Corp.              8-K:5,9     2/23/23   13:615K
 1/30/23  Avery Dennison Corp.              8-K:1,2,9   1/24/23   11:899K                                   Donnelley … Solutions/FA
 5/03/22  Avery Dennison Corp.              10-Q        4/02/22   67:5.1M
 8/18/21  Avery Dennison Corp.              8-K:1,2,9   8/18/21   14:564K                                   Donnelley … Solutions/FA
 7/30/21  Avery Dennison Corp.              8-K:1,9     7/27/21   12:806K                                   Donnelley … Solutions/FA
 2/25/21  Avery Dennison Corp.              10-K        1/02/21  124:16M                                    Donnelley … Solutions/FA
 5/01/20  Avery Dennison Corp.              10-Q        3/28/20   70:6.6M                                   Toppan Merrill/FA
 3/11/20  Avery Dennison Corp.              8-K:1,2,9   3/11/20   13:484K                                   Toppan Merrill/FA
12/06/18  Avery Dennison Corp.              8-K:1,2,9  12/06/18    3:273K                                   Toppan Merrill/FA
 8/01/17  Avery Dennison Corp.              10-Q        7/01/17   79:7M                                     Toppan Merrill/FA
 3/10/17  Avery Dennison Corp.              DEF 14A     4/27/17    1:6.1M                                   Toppan Merrill-FA
 3/03/17  Avery Dennison Corp.              8-K:1,2,9   3/03/17    3:276K                                   Toppan Merrill/FA
 5/03/16  Avery Dennison Corp.              10-Q        4/02/16   81:5.9M                                   Toppan Merrill/FA
 2/25/15  Avery Dennison Corp.              10-K        1/03/15  126:35M                                    Toppan Merrill-FA
 2/26/14  Avery Dennison Corp.              10-K       12/28/13  128:21M                                    Toppan Merrill-FA
 5/07/13  Avery Dennison Corp.              10-Q        3/30/13   81:11M                                    Toppan Merrill/FA
 4/08/13  Avery Dennison Corp.              8-K:1,9     4/08/13    4:502K                                   Toppan Merrill/FA
 3/09/12  Avery Dennison Corp.              DEF 14A     4/26/12    1:2.1M                                   Donnelley … Solutions/FA
 5/10/11  Avery Dennison Corp.              10-Q        4/02/11   41:2.5M                                   Donnelley … Solutions/FA
 4/29/11  Avery Dennison Corp.              8-K:5,9     4/28/11    3:150K                                   Donnelley Fi… Express/FA
 8/12/09  Avery Dennison Corp.              10-Q        7/04/09   12:658K                                   Donnelley … Solutions/FA
11/20/07  Avery Dennison Corp.              8-K:1,2,8,911/20/07    7:1.4M                                   Bowne of Los Ang… Inc/FA
 1/16/03  Avery Dennison Corp.              8-K:5,7     1/14/03    6:254K                                   Bowne of Los Ang… Inc/FA
 3/04/02  Avery Dennison Corp.              10-K405    12/29/01   12:312K                                   Donnelley … Solutions/FA
 7/03/01  Avery Dennison Corp.              S-3                    6:321K                                   Bowne of Los Ang… Inc/FA
 3/30/00  Avery Dennison Corp.              10-K        1/01/00   18:390K                                   Toppan Merrill/FA
 5/12/95  Avery Dennison Corp.              8-K:7       5/12/95    6:227K                                   Donnelley Fin’l S… 05/FA
 3/30/95  Avery Dennison Corp.              10-K       12/31/94   15:529K                                   Donnelley Fin’l S… 05/FA