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Cooper Companies, Inc. – ‘10-Q’ for 1/31/21 – ‘XML’

On:  Friday, 3/5/21, at 4:02pm ET   ·   For:  1/31/21   ·   Accession #:  711404-21-8   ·   File #:  1-08597

Previous ‘10-Q’:  ‘10-Q’ on 9/4/20 for 7/31/20   ·   Next:  ‘10-Q’ on 6/4/21 for 4/30/21   ·   Latest:  ‘10-Q’ on 3/1/24 for 1/31/24   ·   1 Reference:  To:  Cooper Companies, Inc. – ‘8-K’ on 2/2/21 for 1/28/21

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

 3/05/21  Cooper Companies, Inc.            10-Q        1/31/21   81:6.7M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    671K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 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 
12: R1          Cover Page                                          HTML     77K 
13: R2          Consolidated Statements of Income and               HTML     99K 
                Comprehensive Income                                             
14: R3          Consolidated Condensed Balance Sheets               HTML    138K 
15: R4          Consolidated Condensed Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
16: R5          Consolidated Condensed Statements of Stockholders'  HTML     91K 
                Equity                                                           
17: R6          Consolidated Condensed Statements of Stockholders'  HTML     24K 
                Equity (Parenthetical)                                           
18: R7          Consolidated Condensed Statements of Cash Flows     HTML     81K 
19: R8          General                                             HTML     45K 
20: R9          Acquisitions                                        HTML     43K 
21: R10         Inventories                                         HTML     30K 
22: R11         Intangible Assets                                   HTML     67K 
23: R12         Debt                                                HTML     60K 
24: R13         Income Taxes                                        HTML     28K 
25: R14         Earnings Per Share                                  HTML     42K 
26: R15         Share-Based Compensation Plans                      HTML     34K 
27: R16         Stockholders' Equity                                HTML     45K 
28: R17         Fair Value Measurements                             HTML     30K 
29: R18         Employee Benefits                                   HTML     38K 
30: R19         Contingencies                                       HTML     25K 
31: R20         Business Segment Information                        HTML     77K 
32: R21         Financial Derivatives and Hedging                   HTML     50K 
33: R22         Subsequent Events                                   HTML     25K 
34: R23         General (Policies)                                  HTML     45K 
35: R24         Acquisitions (Tables)                               HTML     37K 
36: R25         Inventories (Tables)                                HTML     31K 
37: R26         Intangible Assets (Tables)                          HTML     97K 
38: R27         Debt (Tables)                                       HTML     50K 
39: R28         Earnings Per Share (Tables)                         HTML     45K 
40: R29         Share-Based Compensation Plans (Tables)             HTML     34K 
41: R30         Stockholders' Equity (Tables)                       HTML     47K 
42: R31         Employee Benefits (Tables)                          HTML     33K 
43: R32         Business Segment Information (Tables)               HTML     78K 
44: R33         Financial Derivatives and Hedging (Tables)          HTML     71K 
45: R34         General (Details)                                   HTML     38K 
46: R35         Acquisitions - Total Purchase Consideration for     HTML     48K 
                Business and Asset Acquisitions (Details)                        
47: R36         Acquisitions - Narrative (Details)                  HTML     38K 
48: R37         Inventories (Details)                               HTML     32K 
49: R38         Intangible Assets - Schedule of Goodwill (Details)  HTML     35K 
50: R39         Intangible Assets - Narrative (Details)             HTML     27K 
51: R40         Intangible Assets - Schedule of Other Intangible    HTML     50K 
                Assets (Details)                                                 
52: R41         Intangible Assets - Remaining Amortization          HTML     38K 
                Expenses for Intangible Assets with Definite Lives               
                (Details)                                                        
53: R42         Debt - Schedule of Debt (Details)                   HTML     49K 
54: R43         Debt - Narrative (Details)                          HTML     93K 
55: R44         Debt - Schedule of Maximum Commitments and Net      HTML     55K 
                Amounts Available under Credit Facilities                        
                (Details)                                                        
56: R45         Income Taxes (Details)                              HTML     26K 
57: R46         Earnings Per Share - Schedule of Earnings Per       HTML     54K 
                Share (Details)                                                  
58: R47         Earnings Per Share - Schedule of Stock Options and  HTML     35K 
                Restricted Stock Units that were not Included in                 
                the Diluted Earnings Per Share Calculation                       
                (Details)                                                        
59: R48         Share-Based Compensation Plans (Details)            HTML     34K 
60: R49         Stockholders' Equity - Schedule of Changes in       HTML     52K 
                Accumulated Other Comprehensive Income (Loss)                    
                Income (Details)                                                 
61: R50         Stockholders' Equity - Share Repurchases (Details)  HTML     33K 
62: R51         Stockholders' Equity - Dividends (Details)          HTML     29K 
63: R52         Fair Value Measurements (Details)                   HTML     32K 
64: R53         Employee Benefits - Schedule of Components of Net   HTML     38K 
                Periodic Defined Benefit Costs (Details)                         
65: R54         Employee Benefits - Narrative (Details)             HTML     28K 
66: R55         Business Segment Information - Narrative (Details)  HTML     24K 
67: R56         Business Segment Information - Schedule of Segment  HTML     62K 
                Information (Details)                                            
68: R57         Business Segment Information - Schedule of          HTML     34K 
                Identifiable Assets by Segment (Details)                         
69: R58         Business Segment Information - Schedule of Net      HTML     34K 
                Sales to Unaffiliated Customers by Country of                    
                Domicile (Details)                                               
70: R59         Business Segment Information - Schedule of Net      HTML     32K 
                Property, Plant and Equipment By Country of                      
                Domicile (Details)                                               
71: R60         Financial Derivatives and Hedging - Narrative       HTML     32K 
                (Details)                                                        
72: R61         Financial Derivatives and Hedging - Schedule of     HTML     28K 
                Outstanding Derivatives Designated as Hedging                    
                Instruments (Details)                                            
73: R62         Financial Derivatives and Hedging - Schedule of     HTML     32K 
                Fair Values of Derivative Instruments in Condensed               
                Consolidated Balance Sheets (Details)                            
74: R63         Financial Derivatives and Hedging - Schedule of     HTML     28K 
                Derivative Instruments Recognized in Condensed                   
                Consolidated Statements of Income (Details)                      
75: R64         Financial Derivatives and Hedging - Schedule of     HTML     48K 
                Changes in Accumulated Other Comprehensive Income                
                (Details)                                                        
76: R65         Subsequent Event (Details)                          HTML     28K 
77: R9999       Uncategorized Items - coo-20210131.htm              HTML     24K 
79: XML         IDEA XML File -- Filing Summary                      XML    146K 
11: XML         XBRL Instance -- coo-20210131_htm                    XML   1.45M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 7: EX-101.CAL  XBRL Calculations -- coo-20210131_cal                XML    214K 
 8: EX-101.DEF  XBRL Definitions -- coo-20210131_def                 XML    512K 
 9: EX-101.LAB  XBRL Labels -- coo-20210131_lab                      XML   1.28M 
10: EX-101.PRE  XBRL Presentations -- coo-20210131_pre               XML    805K 
 6: EX-101.SCH  XBRL Schema -- coo-20210131                          XSD    137K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              333±   484K 
81: ZIP         XBRL Zipped Folder -- 0000711404-21-000008-xbrl      Zip    358K

‘XML’   —   IDEA XML File — Filing Summary

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1 Previous Filing that this Filing References

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

 2/02/21  Cooper Companies, Inc.            8-K:5,9     1/28/21   11:207K                                   Donnelley … Solutions/FA
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