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Nvent Electric Plc's Definitive Proxy Statement (Form DEF 14A) filed after their 2021 10-K Annual Report includes:
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This decrease was partially offset by: actions taken to lower costs in response to the adverse effects of the COVID-19 pandemic, including temporarily reducing labor costs and limiting discretionary spending; and savings generated from restructuring and lean initiatives.
This decrease was partially offset by: actions taken to lower costs in response to the adverse effects of the COVID-19 pandemic, including temporarily reducing labor costs and limiting discretionary spending; and savings generated from restructuring and lean initiatives.
This decrease was partially offset by: actions taken to lower costs in response to the adverse effects of the COVID-19 pandemic, including temporarily reducing labor costs and limiting discretionary spending; and savings generated from our lean and supply management practices.
An increase in the valuation allowance could result in additional income tax expense in such period and could have a significant impact on our future earnings.
We consider an accounting estimate to be critical if: it requires us to make assumptions about matters that were uncertain at the time we were making the estimate; and changes in the estimate or different estimates that we could have selected would have had a material impact on our financial condition or results of operations.
While we believe that a...Read more
This increase was partially offset...Read more
Determining the fair value of...Read more
We are focused on increasing...Read more
Cash provided by operating activities...Read more
Gross profit The 1.8 percentage...Read more
Enclosures The net sales and...Read more
Share repurchases On July 23,...Read more
Segment income The components of...Read more
Our debt agreements contain certain...Read more
Revenues and operating profit beyond...Read more
A 0.25 percentage point change...Read more
We offer a comprehensive range...Read more
We are positioning our businesses...Read more
Identifiable intangible assets Our primary...Read more
The six year growth rates...Read more
Inherent in these valuations are...Read more
Thermal Management The net sales...Read more
Electrical & Fastening Solutions The...Read more
Segment income The components of...Read more
On February 19, 2019, the...Read more
We record penalties and interest...Read more
During the second, third and...Read more
If payment of these amounts...Read more
NEW ACCOUNTING STANDARDS See ITEM...Read more
Actual costs for periods prior...Read more
Segment income represents operating income...Read more
There was no impairment expense...Read more
Cost allocations For periods prior...Read more
This increase was partially offset...Read more
COMMITMENTS AND CONTINGENCIES We have...Read more
On February 22, 2021, the...Read more
Income tax expense and other...Read more
For purposes of the above...Read more
Distributable reserves may be created...Read more
Future tax rate or law...Read more
Government mandated measures providing for...Read more
Nevertheless, the consolidated and combined...Read more
These assumptions require significant judgment...Read more
In order to perform the...Read more
The total gross liability for...Read more
Discount rates The discount rate...Read more
In estimating future taxable income,...Read more
Our income tax expense recorded...Read more
As a result of this...Read more
We expect to continue to...Read more
If such subsidiaries are unable...Read more
Any difference in the expected...Read more
As of December 31, 2020,...Read more
Financial Statements, Disclosures and Schedules
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Nvent Electric Plc provided additional information to their SEC Filing as exhibits
Ticker: NVT
CIK: 1720635
Form Type: 10-K Annual Report
Accession Number: 0001720635-21-000013
Submitted to the SEC: Tue Feb 23 2021 4:42:25 PM EST
Accepted by the SEC: Tue Feb 23 2021
Period: Thursday, December 31, 2020
Industry: Special Industry Machinery No Metalworking Machinery