Annual report pursuant to Section 13 and 15(d)

Parent Company Financial Information (Tables)

v3.22.0.1
Parent Company Financial Information (Tables)
 12 Months Ended
Dec. 31, 2021
Schedule I - Condensed Financial Information of the Registrant [Abstract]  
CONDENSED BALANCE SHEET
CONDENSED BALANCE SHEET
(in millions)
Successor
December 31,
2021
Assets:
Investments in Sub $ 1,851.1 
Total Assets $ 1,851.1 
Liabilities and Stockholders’ Equity:
Warrant liabilities 68.1 
Deferred income taxes and other liabilities (1.0)
Total Liabilities 67.1 
Additional paid-in capital 1,845.5 
Accumulated deficit (131.6)
Accumulated Other Comprehensive Loss (20.7)
Mirion Technologies, Inc. (Successor) stockholders’ equity 1,693.2 
Noncontrolling interests 90.8 
Total Stockholders’ Equity 1,784.0 
Total Liabilities and Stockholders’ Equity $ 1,851.1 
CONDENSED BALANCE SHEET
(in millions)

June 30,
2021		 June 30,
2020
Assets:
Other assets $ 0.3  $ 0.1 
Total assets $ 0.3  $ 0.1 
Liabilities and stockholders’ equity:
Loan from subsidiary $ 839.8  $ 716.5 
Deferred income taxes and other liabilities 0.1  0.1 
Total Liabilities $ 839.9  $ 716.6 
Total stockholders’ equity (839.6) (716.5)
Total liabilities and stockholders’ equity $ 0.3  $ 0.1 
CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS INCOME
CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS INCOME
(in millions)
Successor
From
October 20, 2021 through
December 31, 2021
Selling, general and administrative $ 5.3 
Total operating expenses 5.3 
Income from operations (5.3)
Change in fair value of warrant liabilities (1.2)
Equity in net loss of subsidiaries 19.9 
Loss before benefit from income taxes $ (24.0)
Benefit from income taxes (1.0)
Net loss $ (23.0)
Loss attributable to noncontrolling interests (0.8)
Net loss attributable to Mirion Technologies, Inc. stockholders (22.2)
Foreign currency translation, net of tax (20.5)
Unrecognized actuarial gain (loss) and prior service benefit, net of tax (0.2)
Other comprehensive loss (income), net of tax (20.7)
Comprehensive loss attributable to Mirion Technologies, Inc. stockholders
 (42.9)
Loss per share—basic and diluted (0.12)
Weighted average number of shares outstanding—basic and diluted 180.773 
CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS INCOME
(in millions)

From July 1, 2021 through
October 19, 2021		 June 30,
2021		 June 30,
2020		 June 30,
2019
Equity in net loss of subsidiaries $ (105.7) $ (158.3) $ (119.1) $ (122.0)
Net loss (105.7) (158.3) (119.1) (122.0)
Foreign currency translation, net of tax (7.5) 34.2  (9.3) (15.1)
Unrecognized actuarial gain (loss) and prior service benefit, net of tax 0.6  0.9  —  (1.5)
Other comprehensive loss (income), net of tax (6.9) 35.1  (9.3) (16.6)
Comprehensive loss $ (112.6) $ (123.2) $ (128.4) $ (138.6)
Loss per share—basic and diluted $ (15.81) $ (24.18) $ (18.45) $ (19.36)
Weighted average number of shares outstanding—basic and diluted 6.685  6.549  6.453  6.300