SEC Info - ICU Medical, Inc. - ‘10-K’ for 12/31/23

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ICU Medical, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On: Tuesday, 2/27/24, at 5:05pm ET · For: 12/31/23 · Accession #: 883984-24-5 · File #: 1-34634

Previous ‘10-K’: ‘10-K’ on 2/27/23 for 12/31/22 · Latest ‘10-K’: This Filing · 15 References:

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

 2/27/24  ICU Medical, Inc.                 10-K       12/31/23  150:15M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.83M 
 2: EX-10.3     Material Contract                                   HTML     41K 
 3: EX-10.4     Material Contract                                   HTML     38K 
 4: EX-21       Subsidiaries List                                   HTML     51K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     39K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     58K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     43K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     42K 
15: R1          Document and Entity Information Document            HTML    105K 
16: R2          Audit Information                                   HTML     44K 
17: R3          Consolidated Balance Sheets                         HTML    169K 
18: R4          Consolidated Statements of Income                   HTML    117K 
19: R5          Statement of Comprehensive Income (Statement)       HTML     66K 
20: R6          Consolidated Statements of Stockholders Equity      HTML    100K 
21: R7          Consolidated Statements of Cash Flows               HTML    181K 
22: R8          Consolidated Balance Sheets (Parenthetical)         HTML     61K 
23: R9          Statement of Comprehensive Income (Paranthetical)   HTML     47K 
24: R10         General and Summary of Significant Accounting       HTML    233K 
                Policies                                                         
25: R11         Acquisitions (Notes)                                HTML     75K 
26: R12         Restructuring, Strategic Transaction and            HTML     69K 
                Integration (Notes)                                              
27: R13         Revenue (Notes)                                     HTML    106K 
28: R14         Leases (Notes)                                      HTML     98K 
29: R15         Share Based Award Share awards (Notes)              HTML    143K 
30: R16         Derivatives and Hedging Activities (Notes)          HTML    106K 
31: R17         Fair Value Measurement (Notes)                      HTML    143K 
32: R18         Prepaids and Other Current Assets (Notes)           HTML     64K 
33: R19         Accrued Liabilities an Other Long-term Liabilities  HTML     81K 
34: R20         Debt                                                HTML     97K 
35: R21         Income Taxes                                        HTML    169K 
36: R22         Geographic Information and Significant Customers    HTML     58K 
                Geographic Information and Significant Customers                 
                (Notes)                                                          
37: R23         Stockholders' Equity                                HTML     79K 
38: R24         Commitments and Contingencies                       HTML     48K 
39: R25         Collaborative and Other Arrangements (Notes)        HTML     44K 
40: R26         Transfers and Servicing                             HTML     49K 
41: R27         SEC Schedule, Article 12-09, Valuation and          HTML     90K 
                Qualifying Accounts                                              
42: R28         Pay vs Performance Disclosure                       HTML     51K 
43: R29         Insider Trading Arrangements                        HTML     49K 
44: R30         General and Summary of Significant Accounting       HTML    124K 
                Policies (Policies)                                              
45: R31         General and Summary of Significant Accounting       HTML    214K 
                Policies (Tables)                                                
46: R32         Business Combination and Asset Acquisition          HTML     68K 
                (Tables)                                                         
47: R33         Restructuring, Strategic Transaction and            HTML     65K 
                Integration Schedule of Restructuring and Related                
                Costs (Tables)                                                   
48: R34         Revenue (Tables)                                    HTML     99K 
49: R35         Leases (Tables)                                     HTML    102K 
50: R36         Share Based Award (Tables)                          HTML    131K 
51: R37         Derivatives and Hedging Activities (Tables)         HTML     99K 
52: R38         Fair Value Measurement (Tables)                     HTML    127K 
53: R39         Prepaids and Other Current Assets (Tables)          HTML     66K 
54: R40         Accrued Liabilities an Other Long-term Liabilities  HTML     82K 
                (Tables)                                                         
55: R41         Debt (Tables)                                       HTML     86K 
56: R42         Income Taxes Income tax disclosure (Tables)         HTML    170K 
57: R43         Geographic Information and Significant Customers    HTML     58K 
                Geographic Information (Tables)                                  
58: R44         Stockholders' Equity (Tables)                       HTML     72K 
59: R45         General and Summary of Significant Accounting       HTML     41K 
                Policies Basis of Presentation (Details)                         
60: R46         General and Summary of Significant Accounting       HTML     47K 
                Policies Inventory (Details)                                     
61: R47         General and Summary of Significant Accounting       HTML     63K 
                Policies Property and Equipment #1 (Details)                     
62: R48         General and Summary of Significant Accounting       HTML     61K 
                Policies Property and Equipment #2 (Details)                     
63: R49         General and Summary of Significant Accounting       HTML     41K 
                Policies Property and Equipment #3 (Details)                     
64: R50         General and Summary of Significant Accounting       HTML     54K 
                Policies Goodwill (Details)                                      
65: R51         General and Summary of Significant Accounting       HTML     77K 
                Policies Intangible Assets #1 (Details)                          
66: R52         General and Summary of Significant Accounting       HTML     41K 
                Policies Intangible Assets #2 (Details)                          
67: R53         General and Summary of Significant Accounting       HTML     55K 
                Policies Future Estimated Amortization Expense                   
                (Details)                                                        
68: R54         General and Summary of Significant Accounting       HTML     72K 
                Policies Investments (Details)                                   
69: R55         General and Summary of Significant Accounting       HTML     50K 
                Policies Investments-Equity Method (Details)                     
70: R56         General and Summary of Significant Accounting       HTML     42K 
                Policies Income Taxes                                            
71: R57         General and Summary of Significant Accounting       HTML     42K 
                Policies Foreign Currency (Details)                              
72: R58         General and Summary of Significant Accounting       HTML     40K 
                Policies Post-retirement and Post-employment                     
                Benefits (Details)                                               
73: R59         General and Summary of Significant Accounting       HTML     46K 
                Policies Interest (Expense) Income, net (Details)                
74: R60         General and Summary of Significant Accounting       HTML     55K 
                Policies Other (Expense) Income, Net (Details)                   
75: R61         General and Summary of Significant Accounting       HTML     73K 
                Policies Net Income Per Share (Details)                          
76: R62         General and Summary of Significant Accounting       HTML     56K 
                Policies New Accounting Pronouncements (Details)                 
77: R63         Acquisitions Text (Details)                         HTML     62K 
78: R64         Acquisitions Smiths Medical 2020 Limited Table      HTML     95K 
                (Details)                                                        
79: R65         Acquisitions Smiths Medical 2020 Limited            HTML     55K 
                Intangible (Details)                                             
80: R66         Acquisitions Smiths Medical Pro Forma (Details)     HTML     72K 
81: R67         Acquisitions Foreign Infusion Systems Supplier      HTML     53K 
                (Details)                                                        
82: R68         Restructuring, Strategic Transaction and            HTML     45K 
                Integration (Details 1)                                          
83: R69         Restructuring, Strategic Transaction and            HTML     64K 
                Integration (Details 2)                                          
84: R70         Restructuring, Strategic Transaction and            HTML     40K 
                Integration Strategic Transaction and Integration                
                Expenses (Details)                                               
85: R71         Revenue Disaggregation of Revenue - Product Line    HTML     58K 
                (Details)                                                        
86: R72         Revenue Disaggregation of Revenue by Geography      HTML     62K 
                (Details)                                                        
87: R73         Revenue Contract Liabilities (Details)              HTML     57K 
88: R74         Revenue Contract Liabilities Text (Details)         HTML     40K 
89: R75         Revenue Remaining Performance Obligation            HTML     55K 
                Recognition Timing (Details)                                     
90: R76         Leases (Details)                                    HTML     46K 
91: R77         Leases Lease Cost (Details)                         HTML     50K 
92: R78         Leases Supplemental Cash Flow Lease Information     HTML     50K 
                (Details)                                                        
93: R79         Leases Supplemental Balance Sheet Lease             HTML     56K 
                information (Details)                                            
94: R80         Finance Leases Supplemental Balance Sheet           HTML     58K 
                Information (Details)                                            
95: R81         Leases Lease Maturity (Details)                     HTML     58K 
96: R82         Leases Finance Lease Maturity (Details)             HTML     58K 
97: R83         Share Based Award Stock Based Compensation          HTML     49K 
                (Details)                                                        
98: R84         Share Based Award Stock Option Plans (Details)      HTML     51K 
99: R85         Share Based Award Stock Options Granted and         HTML     66K 
                Valuation (Details)                                              
100: R86         Share Based Award Stock Option Activity (Details)   HTML     92K  
101: R87         Share Based Award Share Award data (Details)        HTML     40K  
102: R88         Share Based Award Options exercised data (Details)  HTML     45K  
103: R89         Share Based Award RSU and PRSU (Details)            HTML     67K  
104: R90         Share Based Award RSU and PRSU Roll forward         HTML     78K  
                (Details)                                                        
105: R91         Share Based Award ESPP Narrative (Details)          HTML     41K  
106: R92         Derivatives and Hedging Activities Foreign          HTML     67K  
                Exchange Forward Contracts(Details)                              
107: R93         Derivatives and Hedging Activities Interest Rate    HTML     65K  
                Contracts(Details)                                               
108: R94         Derivatives and Hedging Activities Derivative       HTML     86K  
                Balance Sheet Location (Details)                                 
109: R95         Derivatives and Hedging Activities Derivative       HTML     63K  
                Instruments and Hedging Activities - Amounts                     
                Affecting Consolidated Statements of Income                      
                (Details)                                                        
110: R96         Derivatives and Hedging Activities Derivative       HTML     49K  
                Instruments and Hedging Activities - Cash Flow                   
                Hedge Activity Included in Accumulated Other                     
                Comprehensive Income (Loss) (Details)                            
111: R97         Fair Value Measurement Smiths Medical(Details)      HTML     47K  
112: R98         Fair Value Measurement Text Pursuit (Details)       HTML     56K  
113: R99         Fair Value Measurement Roll Forward (Details)       HTML     66K  
114: R100        Fair Value Measurement Smiths Medical Simulation    HTML     46K  
                Inputs (Details)                                                 
115: R101        Fair Value Measurement Fair Value Measurements,     HTML    120K  
                Recurring Basis (Details)                                        
116: R102        Prepaid Expenses and Other Current Assets           HTML     62K  
                (Details)                                                        
117: R103        Prepaids and Other Noncurrent Assets (Details)      HTML     57K  
118: R104        Accrued Liabilities (Details)                       HTML     86K  
119: R105        Other Liabilities (Details)                         HTML     58K  
120: R106        2022 Credit Facility Text (Details)                 HTML     92K  
121: R107        2017 Credit Facility (Details)                      HTML     46K  
122: R108        Applicable Margin Based on Leverage Ratio Term      HTML     62K  
                Loan A(Details)                                                  
123: R109        Applicable Margin Based on Leverage Ratio Term      HTML     47K  
                Loan B (Details)                                                 
124: R110        Debt (Details)                                      HTML     68K  
125: R111        Debt Maturity (Details)                             HTML     58K  
126: R112        Debt Interest Expense (Details)                     HTML     50K  
127: R113        Principal Payments (Details)                        HTML     40K  
128: R114        Income Taxes Income (Loss) from Continuing          HTML     46K  
                Operations (Details)                                             
129: R115        Income Taxes Tax Provision (Details)                HTML     65K  
130: R116        Income Taxes Change in taxes payable (Details)      HTML     40K  
131: R117        Income Taxes Effective tax rate (Details)           HTML    100K  
132: R118        Income Taxes Deferred income tax assets             HTML     78K  
                (Liabilities) (Details)                                          
133: R119        Income Taxes Operating Loss Carryforwards           HTML     46K  
                (Details)                                                        
134: R120        Income Taxes Tax Carryforwards (Details)            HTML     45K  
135: R121        Income Taxes Tax Holiday (Details)                  HTML     43K  
136: R122        Income Taxes Undistributed foreign earnings         HTML     41K  
                (Details)                                                        
137: R123        Income Taxes Unrecognized tax benefits (Details)    HTML     55K  
138: R124        Income Taxes Unrecognized tax benefits Text         HTML     55K  
                (Details)                                                        
139: R125        Geographic Information and Significant Customers    HTML     71K  
                Long Lived Assets by Geographic Location (Details)               
140: R126        Stockholders' Equity (Details)                      HTML     48K  
141: R127        Stockholders' Equity Accumulated Other              HTML     69K  
                Comprehensive Income (Loss) (Details)                            
142: R128        Commitments and Contingencies Contingencies         HTML     71K  
                (Details)                                                        
143: R129        Collaborative and Other Arrangements (Details)      HTML     41K  
144: R130        Transfers and Servicing (Details)                   HTML     50K  
145: R131        SEC Schedule, Article 12-09, Valuation and          HTML     68K  
                Qualifying Accounts (Details)                                    
147: XML         IDEA XML File -- Filing Summary                      XML    279K  
150: XML         XBRL Instance -- icui-20231231_htm                   XML   3.68M  
146: EXCEL       IDEA Workbook of Financial Report Info              XLSX    281K  
11: EX-101.CAL  XBRL Calculations -- icui-20231231_cal               XML    208K 
12: EX-101.DEF  XBRL Definitions -- icui-20231231_def                XML   1.25M 
13: EX-101.LAB  XBRL Labels -- icui-20231231_lab                     XML   3.16M 
14: EX-101.PRE  XBRL Presentations -- icui-20231231_pre              XML   1.90M 
10: EX-101.SCH  XBRL Schema -- icui-20231231                         XSD    332K 
148: JSON        XBRL Instance as JSON Data -- MetaLinks              820±  1.23M  
149: ZIP         XBRL Zipped Folder -- 0000883984-24-000005-xbrl      Zip    794K

‘EX-101.CAL’ — XBRL Calculations — icui-20231231_cal

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15 Previous Filings that this Filing References

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

11/03/23  ICU Medical, Inc.                 8-K:5,9    10/30/23   11:306K
 5/22/23  ICU Medical, Inc.                 8-K:5,9     5/17/23   11:225K
 1/03/23  ICU Medical, Inc.                 8-K:5,9    12/30/22   11:181K
 4/20/22  ICU Medical, Inc.                 8-K:5       4/15/22   11:332K
 1/07/22  ICU Medical, Inc.                 8-K:1,2,3,8 1/07/22   13:2.4M
 9/08/21  ICU Medical, Inc.                 8-K:1,7,8,9 9/08/21   15:6.7M                                   Donnelley … Solutions/FA
 3/02/20  ICU Medical, Inc.                 10-K       12/31/19  141:15M
 1/06/20  ICU Medical, Inc.                 8-K:5,9    12/31/19   13:198K
 5/10/19  ICU Medical, Inc.                 10-Q        3/31/19   99:6.9M
 5/10/18  ICU Medical, Inc.                 10-Q        3/31/18   95:7.2M
 1/06/17  ICU Medical, Inc.                 8-K:5,9     1/06/17    2:170K
 6/10/14  ICU Medical, Inc.                 8-K:5,9     6/09/14    2:124K
 4/03/13  ICU Medical, Inc.                 DEF 14A     5/10/13    1:1.4M
10/22/10  ICU Medical, Inc.                 10-Q        9/30/10   31:2.4M                                   Toppan Merrill/FA
 4/03/02  ICU Medical, Inc.                 DEF 14A     5/16/02    1:134K                                   Publicease Inc./FA

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Filing Submission 0000883984-24-000005 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

ICU Medical, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On: Tuesday, 2/27/24, at 5:05pm ET · For: 12/31/23 · Accession #: 883984-24-5 · File #: 1-34634

Annual Report — Form 10-K — SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — icui-20231231_cal

This Exhibit is an XBRL File.

15 Previous Filings that this Filing References

Annual Report — Form 10-K — SEA’34

Filing Table of Contents