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Masonite International Corp. – ‘10-Q’ for 10/1/23 – ‘EX-101.SCH’

On:  Wednesday, 11/8/23, at 3:45pm ET   ·   For:  10/1/23   ·   Accession #:  893691-23-63   ·   File #:  1-11796

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

11/08/23  Masonite International Corp.      10-Q       10/01/23   79:7.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.42M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover Page                                          HTML     75K 
12: R2          Condensed Consolidated Statements of Income and     HTML    132K 
                Comprehensive Income (Unaudited)                                 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML    153K 
14: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML     27K 
                (Parenthetical)                                                  
15: R5          Condensed Consolidated Statements of Changes in     HTML    109K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    123K 
                (Unaudited)                                                      
17: R7          Business Overview and Significant Accounting        HTML     30K 
                Policies                                                         
18: R8          Acquisitions and Divestitures                       HTML     76K 
19: R9          Accounts Receivable                                 HTML     26K 
20: R10         Inventories                                         HTML     30K 
21: R11         Accrued Expenses                                    HTML     32K 
22: R12         Long-Term Debt                                      HTML     42K 
23: R13         Commitments and Contingencies                       HTML     28K 
24: R14         Share Based Compensation Plans                      HTML     69K 
25: R15         Restructuring Costs                                 HTML     94K 
26: R16         Income Taxes                                        HTML     27K 
27: R17         Earnings Per Share                                  HTML     48K 
28: R18         Segment Information                                 HTML    129K 
29: R19         Accumulated Other Comprehensive Loss and Other      HTML     62K 
                Comprehensive (Loss) Income                                      
30: R20         Supplemental Cash Flow Information                  HTML     41K 
31: R21         Fair Value of Financial Instruments                 HTML     36K 
32: R22         Subsequent Events                                   HTML     26K 
33: R23         Pay vs Performance Disclosure                       HTML     34K 
34: R24         Insider Trading Arrangements                        HTML     28K 
35: R25         Business Overview and Significant Accounting        HTML     25K 
                Policies (Policies)                                              
36: R26         Acquisitions and Divestitures (Tables)              HTML     76K 
37: R27         Inventories (Tables)                                HTML     31K 
38: R28         Accrued Expenses (Tables)                           HTML     32K 
39: R29         Long-Term Debt (Tables)                             HTML     37K 
40: R30         Share Based Compensation Plans (Tables)             HTML     66K 
41: R31         Restructuring Costs (Tables)                        HTML     95K 
42: R32         Earnings Per Share (Tables)                         HTML     45K 
43: R33         Segment Information (Tables)                        HTML    121K 
44: R34         Accumulated Other Comprehensive Loss and Other      HTML     60K 
                Comprehensive (Loss) Income (Tables)                             
45: R35         Supplemental Cash Flow Information (Tables)         HTML     42K 
46: R36         Fair Value of Financial Instruments (Tables)        HTML     33K 
47: R37         Business Overview and Significant Accounting        HTML     25K 
                Policies (Details)                                               
48: R38         Acquisitions and Divestitures (Narrative)           HTML     43K 
                (Details)                                                        
49: R39         Acquisitions and Divestitures (Schedule of          HTML     74K 
                Recognized Identified Assets Acquired and                        
                Liabilities Assumed) (Details)                                   
50: R40         Acquisitions and Divestitures (Schedule of          HTML     34K 
                Finite-Lived Intangible Assets) (Details)                        
51: R41         Acquisitions and Divestitures (Schedule of Pro      HTML     68K 
                Forma Information) (Details)                                     
52: R42         Accounts Receivable (Details)                       HTML     36K 
53: R43         Inventories (Details)                               HTML     31K 
54: R44         Accrued Expenses (Details)                          HTML     35K 
55: R45         Long-Term Debt (Schedule of Long-Term Debt)         HTML     54K 
                (Details)                                                        
56: R46         Long-Term Debt (Narrative) (Details)                HTML     96K 
57: R47         Commitment and Contingencies (Details)              HTML     33K 
58: R48         Share Based Compensation Plans (Narrative)          HTML     82K 
                (Details)                                                        
59: R49         Share Based Compensation Plans (SARs) (Details)     HTML     65K 
60: R50         Share Based Compensation Plans (Weighted Average    HTML     42K 
                Grant Date Assumptions) (Details)                                
61: R51         Share Based Compensation Plans (RSUs) (Details)     HTML     59K 
62: R52         Restructuring Costs (Narrative) (Details)           HTML     28K 
63: R53         Restructuring Costs (Schedule of Restructuring      HTML     67K 
                Costs) (Details)                                                 
64: R54         Income Taxes (Details)                              HTML     27K 
65: R55         Earnings Per Share (Schedule of Earnings Per        HTML     63K 
                Share) (Details)                                                 
66: R56         Earnings Per Share (Narrative) (Details)            HTML     37K 
67: R57         Segment Information (Geographic Segments            HTML     56K 
                Information) (Details)                                           
68: R58         Segment Information (Reconciliation of              HTML     62K 
                Consolidated Adjusted EBITDA to Net Income (Loss))               
                (Details)                                                        
69: R59         Accumulated Other Comprehensive Loss and Other      HTML     62K 
                Comprehensive (Loss) Income (Details)                            
70: R60         Supplemental Cash Flow Information (Cash and        HTML     41K 
                Non-Cash Transactions) (Details)                                 
71: R61         Supplemental Cash Flow Information (Cash, Cash      HTML     31K 
                Equivalents and Restricted Cash) (Details)                       
72: R62         Supplemental Cash Flow Information (Narrative)      HTML     26K 
                (Details)                                                        
73: R63         Fair Value of Financial Instruments (Details)       HTML     41K 
74: R64         Subsequent Events (Details)                         HTML     32K 
77: XML         IDEA XML File -- Filing Summary                      XML    144K 
75: XML         XBRL Instance -- door-20231001_htm                   XML   1.71M 
76: EXCEL       IDEA Workbook of Financial Report Info              XLSX    130K 
 7: EX-101.CAL  XBRL Calculations -- door-20231001_cal               XML    197K 
 8: EX-101.DEF  XBRL Definitions -- door-20231001_def                XML    509K 
 9: EX-101.LAB  XBRL Labels -- door-20231001_lab                     XML   1.69M 
10: EX-101.PRE  XBRL Presentations -- door-20231001_pre              XML    978K 
 6: EX-101.SCH  XBRL Schema -- door-20231001                         XSD    135K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              487±   717K 
79: ZIP         XBRL Zipped Folder -- 0000893691-23-000063-xbrl      Zip    371K

‘EX-101.SCH’   —   XBRL Schema — door-20231001

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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 0000018 - Disclosure - Segment Information </link:definition>
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<link:definition> 0000022 - Disclosure - Subsequent Events </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 9954471 - Disclosure - Business Overview and Significant Accounting Policies (Policies) </link:definition>
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<link:definition> 9954472 - Disclosure - Acquisitions and Divestitures (Tables) </link:definition>
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<link:definition> 9954473 - Disclosure - Inventories (Tables) </link:definition>
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<link:definition> 9954474 - Disclosure - Accrued Expenses (Tables) </link:definition>
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<link:definition> 9954475 - Disclosure - Long-Term Debt (Tables) </link:definition>
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<link:definition> 9954476 - Disclosure - Share Based Compensation Plans (Tables) </link:definition>
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<link:definition> 9954477 - Disclosure - Restructuring Costs (Tables) </link:definition>
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<link:definition> 9954483 - Disclosure - Business Overview and Significant Accounting Policies (Details) </link:definition>
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<link:definition> 9954484 - Disclosure - Acquisitions and Divestitures (Narrative) (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 9954485 - Disclosure - Acquisitions and Divestitures (Schedule of Recognized Identified Assets Acquired and Liabilities Assumed) (Details) </link:definition>
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<link:definition> 9954486 - Disclosure - Acquisitions and Divestitures (Schedule of Finite-Lived Intangible Assets) (Details) </link:definition>
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<link:definition> 9954487 - Disclosure - Acquisitions and Divestitures (Schedule of Pro Forma Information) (Details) </link:definition>
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<link:definition> 9954488 - Disclosure - Accounts Receivable (Details) </link:definition>
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<link:definition> 9954489 - Disclosure - Inventories (Details) </link:definition>
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<link:definition> 9954490 - Disclosure - Accrued Expenses (Details) </link:definition>
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<link:definition> 9954491 - Disclosure - Long-Term Debt (Schedule of Long-Term Debt) (Details) </link:definition>
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<link:definition> 9954491 - Disclosure - Long-Term Debt (Schedule of Long-Term Debt) (Details) </link:definition>
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<link:definition> 9954492 - Disclosure - Long-Term Debt (Narrative) (Details) </link:definition>
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<link:roleType id="CommitmentandContingenciesDetails" roleURI="http://masonite.com/role/CommitmentandContingenciesDetails">
<link:definition> 9954493 - Disclosure - Commitment and Contingencies (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 9954494 - Disclosure - Share Based Compensation Plans (Narrative) (Details) </link:definition>
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<link:roleType id="ShareBasedCompensationPlansSARsDetails" roleURI="http://masonite.com/role/ShareBasedCompensationPlansSARsDetails">
<link:definition> 9954495 - Disclosure - Share Based Compensation Plans (SARs) (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 9954496 - Disclosure - Share Based Compensation Plans (Weighted Average Grant Date Assumptions) (Details) </link:definition>
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<link:roleType id="ShareBasedCompensationPlansRSUsDetails" roleURI="http://masonite.com/role/ShareBasedCompensationPlansRSUsDetails">
<link:definition> 9954497 - Disclosure - Share Based Compensation Plans (RSUs) (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="RestructuringCostsNarrativeDetails" roleURI="http://masonite.com/role/RestructuringCostsNarrativeDetails">
<link:definition> 9954498 - Disclosure - Restructuring Costs (Narrative) (Details) </link:definition>
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<link:definition> 9954499 - Disclosure - Restructuring Costs (Schedule of Restructuring Costs) (Details) </link:definition>
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<link:roleType id="IncomeTaxesDetails" roleURI="http://masonite.com/role/IncomeTaxesDetails">
<link:definition> 9954500 - Disclosure - Income Taxes (Details) </link:definition>
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<link:definition> 9954501 - Disclosure - Earnings Per Share (Schedule of Earnings Per Share) (Details) </link:definition>
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<link:definition> 9954502 - Disclosure - Earnings Per Share (Narrative) (Details) </link:definition>
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<link:definition> 9954503 - Disclosure - Segment Information (Geographic Segments Information) (Details) </link:definition>
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<link:definition> 9954504 - Disclosure - Segment Information (Reconciliation of Consolidated Adjusted EBITDA to Net Income (Loss)) (Details) </link:definition>
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<link:definition> 9954505 - Disclosure - Accumulated Other Comprehensive Loss and Other Comprehensive (Loss) Income (Details) </link:definition>
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<link:definition> 9954506 - Disclosure - Supplemental Cash Flow Information (Cash and Non-Cash Transactions) (Details) </link:definition>
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<link:definition> 9954507 - Disclosure - Supplemental Cash Flow Information (Cash, Cash Equivalents and Restricted Cash) (Details) </link:definition>
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<link:definition> 9954508 - Disclosure - Supplemental Cash Flow Information (Narrative) (Details) </link:definition>
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<link:definition> 9954509 - Disclosure - Fair Value of Financial Instruments (Details) </link:definition>
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<link:definition> 9954510 - Disclosure - Subsequent Events (Details) </link:definition>
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2 Previous Filings that this Filing References

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

10/19/23  Masonite International Corp.      8-K:1,7    10/19/23   12:1.6M
11/03/22  Masonite International Corp.      8-K:1,2,7,910/28/22   13:2M
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Filing Submission 0000893691-23-000063   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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