Avery Dennison Corp. – ‘10-Q’ for 7/2/22 – ‘R41’

On:  Tuesday, 8/2/22, at 4:06pm ET   ·   For:  7/2/22   ·   Accession #:  8818-22-12   ·   File #:  1-07685

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.35M 
 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     75K 
12: R2          Condensed Consolidated Balance Sheets               HTML    112K 
13: R3          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Income         HTML     88K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     91K 
17: R7          General                                             HTML     21K 
18: R8          Acquisitions                                        HTML     22K 
19: R9          Goodwill and Other Intangibles Resulting from       HTML     41K 
                Business Acquisitions                                            
20: R10         Debt                                                HTML     20K 
21: R11         Cost Reduction Actions                              HTML     21K 
22: R12         Financial Instruments                               HTML     22K 
23: R13         Taxes Based on Income                               HTML     36K 
24: R14         Net Income Per Common Share                         HTML     39K 
25: R15         Supplemental Equity and Comprehensive Income        HTML    110K 
                Information                                                      
26: R16         Fair Value Measurements                             HTML     60K 
27: R17         Commitments and Contingencies                       HTML     34K 
28: R18         Segment and Disaggregated Revenue Information       HTML    122K 
29: R19         Supplemental Financial Information                  HTML     40K 
30: R20         Goodwill and Other Intangibles Resulting from       HTML     45K 
                Business Acquisitions (Tables)                                   
31: R21         Taxes Based on Income (Tables)                      HTML     30K 
32: R22         Net Income Per Common Share (Tables)                HTML     38K 
33: R23         Supplemental Equity and Comprehensive Income        HTML    110K 
                Information (Tables)                                             
34: R24         Fair Value Measurements (Tables)                    HTML     56K 
35: R25         Commitments and Contingencies (Tables)              HTML     23K 
36: R26         Segment and Disaggregated Revenue Information       HTML    121K 
                (Tables)                                                         
37: R27         Supplemental Financial Information (Tables)         HTML     45K 
38: R28         Acquisitions (Details)                              HTML     24K 
39: R29         Goodwill and Other Intangibles Resulting from       HTML     41K 
                Business Acquisitions - Goodwill Rollforward                     
                (Details)                                                        
40: R30         Goodwill and Other Intangibles Resulting from       HTML     26K 
                Business Acquisitions - Narrative (Details)                      
41: R31         Goodwill and Other Intangibles Resulting from       HTML     29K 
                Business Acquisitions - Expected Amortization                    
                (Details)                                                        
42: R32         Debt - Narrative (Details)                          HTML     29K 
43: R33         Cost Reduction Actions - Narrative (Details)        HTML     23K 
44: R34         Financial Instruments (Details)                     HTML     28K 
45: R35         Taxes Based on Income (Details)                     HTML     40K 
46: R36         Net Income Per Common Share (Details)               HTML     52K 
47: R37         Supplemental Equity and Comprehensive Income        HTML     75K 
                Information - Shareholder Equity (Details)                       
48: R38         Supplemental Equity and Comprehensive Income        HTML     48K 
                Information - Change in Accumulated Other                        
                Comprehensive Loss (Details)                                     
49: R39         Fair Value Measurements - Hierarchy (Details)       HTML     52K 
50: R40         Fair Value Measurements - Narrative (Details)       HTML     29K 
51: R41         Commitments and Contingencies - Narrative           HTML     33K 
                (Details)                                                        
52: R42         Commitments and Contingencies - Activity (Details)  HTML     26K 
53: R43         Segment and Disaggregated Revenue Information -     HTML     47K 
                Net Sales to Unaffiliated Customers (Details)                    
54: R44         Segment and Disaggregated Revenue Information -     HTML     58K 
                Additional Financial Information by Reportable                   
                Segment (Details)                                                
55: R45         Segment and Disaggregated Revenue Information -     HTML     44K 
                Other Expense (Income), Net by Type (Details)                    
56: R46         Supplemental Financial Information - Inventories    HTML     28K 
                (Details)                                                        
57: R47         Supplemental Financial Information - Property,      HTML     26K 
                Plant and Equipment (Details)                                    
58: R48         Supplemental Financial Information - Allowance of   HTML     28K 
                credit losses (Details)                                          
61: XML         IDEA XML File -- Filing Summary                      XML    109K 
59: XML         XBRL Instance -- avy-20220702_htm                    XML   1.57M 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 7: EX-101.CAL  XBRL Calculations -- avy-20220702_cal                XML    127K 
 8: EX-101.DEF  XBRL Definitions -- avy-20220702_def                 XML    314K 
 9: EX-101.LAB  XBRL Labels -- avy-20220702_lab                      XML   1.00M 
10: EX-101.PRE  XBRL Presentations -- avy-20220702_pre               XML    572K 
 6: EX-101.SCH  XBRL Schema -- avy-20220702                          XSD    102K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              284±   425K 
63: ZIP         XBRL Zipped Folder -- 0000008818-22-000012-xbrl      Zip    276K 

‘R41’   —   Commitments and Contingencies – Narrative (Details)

This is an IDEA Financial Report.  [ Alternative Formats ]

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing		Date		Other Filings
Filed on:		8/2/22
For Period end:		7/2/22
		1/1/22		10-K
		10/2/21		10-Q
		7/3/21		10-Q
				List all Filings

1 Subsequent Filing that References this Filing

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

11/01/22  Avery Dennison Corp.              S-8        11/01/22   10:1.4M