Form 10-Q
NEXEO SOLUTIONS, INC. filed this Form 10-Q on 05/10/2018
Document Outline
Entire Document (5760.6 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - TABLE OF CONTENTS
Page 3 - Glossary
Page 4 - N/A
Page 5 - N/A
Page 6 - Forward-Looking Statements
Page 7 - PART I
Page 8 - The accompanying notes are an integral part of these Condensed Consolidated Financial Statements.
Page 9 - The accompanying notes are an integral part of these Condensed Consolidated Financial Statements.
Page 10 - The accompanying notes are an integral part of these Condensed Consolidated Financial Statements.
Page 11 - The accompanying notes are an integral part of these Condensed Consolidated Financial Statements.
Page 12 - 1. Basis of Presentation and Nature of Operations
Page 13 - New Accounting Pronouncements Not Yet Adopted
Page 14 - 3. Acquisitions
Page 15 - Accounts Receivable
Page 16 - Non-Compete Agreements
Page 17 - Deferred Taxes
Page 18 - Other intangible assetsnet of amortization
Page 19 - Due to Related Party Pursuant to ContingentConsideration Obligations
Page 20 - 5. Property, Plant and Equipment
Page 21 - Goodwill Impairment Test
Page 22 - Short-Term Borrowings
Page 23 - Term Loan Facility
Page 24 - Debt Issuance Cost Amortization
Page 25 - 9. Fair Value Measurements
Page 26 - Assets and Liabilities Measured at Fair Value on a Recurring Basis
Page 27 - 10. Share-based Compensation and Employee Benefit Plans
Page 28 - Selling, general and administrative expenses
Page 29 - Selling, general and administrative expenses
Page 30 - Defined Contribution Plans
Page 31 - Warrants
Page 32 - 13. Commitments, Contingencies and Litigation
Page 33 - Other Legal Proceedings
Page 34 - Contingent Consideration Obligations Pursuant to the TRA and the Merger Agreement
Page 35 - Uncertain Tax Positions
Page 36 - Chemicals.
Page 37 - N/A
Page 38 - Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 39 - Plastics
Page 40 - Inflation
Page 41 - North America
Page 42 - Certain Factors Affecting Comparability to Prior Period Financial Results
Page 43 - Plastics
Page 44 - Selling, general and administrative expenses
Page 45 - Other income
Page 46 - Six Months Ended March 31, 2018 compared with Six Months Ended March 31, 2017
Page 47 - Plastics
Page 48 - Selling, general and administrative expenses
Page 49 - Interest expense, net
Page 50 - Capital Expenditures
Page 51 - Liquidity
Page 52 - Cash Flows
Page 53 - Cash flows from investing activities
Page 54 - Contractual Obligations and Commitments
Page 55 - Item 3. Quantitative and Qualitative Disclosures about Market Risk
Page 56 - Fair Value Measurements
Page 57 - Foreign Currency Risk
Page 58 - PART II
Page 59 - Item 1A. Risk Factors
Page 60 - Exhibit Index
Page 61 - N/A
Page 62 - SIGNATURE
Subdocument 2 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 3 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 4 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
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