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Tables in the 10-K of LINDE PLC

16 tables with numbers, filed Mar 23, 2018. Each one downloads as an Excel file or a CSV (numbers are stored as numbers), with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

		Page
Part I
Item 1:	Business	4
Item 1A:	Risk Factors	4
Item 1B:	Unresolved Staff Comments	14
Item 2:	Properties	14
Item 3:	Legal Proceedings	14
Item 4:	Mine Safety Disclosures	14

From the Consolidated Statement of Income - in USD	April 18, 2017 - December 31, 2017
Other expenses	$1,882,646
Operating loss	(1,882,646)
Net finance costs	—
Loss before tax	(1,882,646)
Income tax	—
Net income (loss) for the period	(1,882,646)
Other comprehensive income

From the Consolidated Balance Sheet - in USD	December 31, 2017	Opening Balance April 18, 2017
ASSETS
CURRENT ASSETS
Cash at banks	$84,862		$—
Other assets	9,129,562		—
NON-CURRENT ASSETS	—		—
TOTAL ASSETS	$9,214,424		$—
SHAREHOLDER'S EQUITY AND LIABILITIES

From the Consolidated Statement of Cash Flows - in USD	April 18, 2017 - December 31, 2017
OPERATIONS
Net income (loss)	$(1,882,646)
Working capital:
Accrued liabilities	1,847,848
Net cash provided by (used for) operating activities	(34,798)
INVESTING
Net cash used for investing activities	—

	Page
Report of Independent Registered Public Accounting Firm	21
Audited Consolidated Financial Statements
Consolidated Balance Sheets as of December 31, 2017 and April 18, 2017	22
Consolidated Statement of Income and Other Comprehensive Income for the Period from April 18, 2017 to December 31, 2017	23
Consolidated Statement of Cash Flows for the Period from April 18, 2017 to December 31, 2017	24
Consolidated Statement of Equity at December 31, 2017	25
Notes to Consolidated Financial Statements

	Share capital	Additional Paid in Capital	Accumulated other comprehensive income	Accumulated deficit	Receivables from shareholders	Total equity
Issue of share capital on incorporation - April 18, 2017	$26,827		$26,827		$—		$—	$(53,654)	$—
Loss for the period	—		—		—		(1,882,646)	—	(1,882,646)
Total comprehensive loss for the period - currency translation	—		—		(42,828)		—	(6,371)	(49,199)
December 31, 2017	26,827		26,827		(42,828)		(1,882,646)	(60,025)	(1,931,845)

Name	Country of Incorporation and Principal Place of Business	Proportion of Ownership Interest at
		December 31, 2017	April 18, 2017
Zamalight Holdco LLC	USA	100%		—%
Zamalight Subco, Inc.	USA	100%		—%
Linde Holding GmbH	Germany	100%		—%
Linde Intermediate Holding AG	Germany	100%		—%

	December 31, 2017
SEC registration fee*	$9,129,562
Incorporation of Linde Intermediate Holding AG	60,025
Incorporation of Linde Holding GmbH	60,025
BaFin registration fee*	120,050
All other*	131,808
	$9,501,470

	April 18, 2017 to December 31, 2017
Net income (loss) from continuing operations attributable to the owners of the company	$(1,882,646)
Weighted average shares outstanding	25,000
Net income (loss) per share - basic and diluted	$(75.31)

2017	April 18, 2017 - June 30, 2017	Q3	Q4	April 18, 2017 - December 31, 2017
Other expenses	$462,640		$290,825		$1,129,181	$1,882,646
Operating loss	(462,640)		(290,825)		(1,129,181)	(1,882,646)
Net finance costs	—		—		—	—
Loss before tax	(462,640)		(290,825)		(1,129,181)	(1,882,646)
Income tax	—		—		—	—
Net income (loss) for the period	(462,640)		(290,825)		(1,129,181)	(1,882,646)
Net income (loss) per share - basic and diluted	$(18.51)		$(11.63)		$(45.17)	$(75.31)

Name	Age	Present Principal Occupation or Employment, Employment History and OtherDirectorships Held in the Last Five Years
Guillermo Bichara	43	Mr. Bichara was appointed Vice President, General Counsel and Corporate Secretary of Praxair, Inc. effective January 1, 2015. Prior to this, from 2013 - 2014, he was Associate General Counsel and Assistant Secretary. From 2011 - 2013, Mr. Bichara served as Associate General Counsel with responsibility for Praxair Europe, Praxair Mexico and corporate transactions. He was Vice President and General Counsel of Praxair Asia from 2007 - 2011, and joined Praxair in 2006 as director of legal affairs at Praxair Mexico. Prior to joining Praxair, Mr. Bichara served as corporate counsel at CEMEX, Mexico’s global leader in the building materials industry, and was a foreign associate and counsel, respectively, at the law firms of Skadden, Arps, Slate, Meagher & Flom and White & Case.
Andrew Brackfield	61	Mr. Brackfield serves as Head of Legal, M&A, at Linde, a position that he has held since September 2015. He was Head of Legal M&A and Finance from 2012 until 2015 and prior to that held senior legal positions within Linde and The BOC Group Limited, which was acquired by Linde in 2006. Mr. Brackfield is also a Director of a number of Linde subsidiaries. Prior to joining The BOC Group Limited, Mr. Brackfield was a partner at Linklaters. He holds the position of company secretary at Linde plc. Mr. Brackfield is an English solicitor and holds a law degree from the University of Cambridge.
Christopher Cossins	51	Mr. Cossins has served as Head of Tax, UK and Financial Restructuring for Linde since 2007. Mr. Cossins is also a Director of a number of Linde subsidiaries. Prior to joining The BOC Group Limited, Mr. Cossins was employed by KPMG. He holds the positions of principal executive officer, principal financial officer and principal accounting officer of Linde plc. Mr. Cossins is a chartered accountant and holds an engineering degree from the University of Nottingham.
Richard L. Steinseifer	60	Mr. Steinseifer was named vice president of Mergers and Acquisitions for Praxair, Inc. in 2005. He has primary responsibility for the implementation of all merger, acquisition, divestiture and joint-venture transactions for the company, its affiliates and subsidiaries. Mr. Steinseifer joined Praxair in 1996 as director of financial services for Praxair’s largest business unit, North American Industrial Gases. In 2001, he was named director of acquisitions for Healthcare and, in 2003, his role was expanded to vice president, business development. Prior to joining Praxair, Mr. Steinseifer held positions as vice president, controller and director, international business development, during his six years at Liquid Carbonic, the industrial gases division of CBI Industries. Prior to that, he spent eight years with GE Medical Systems and four years with J.I. Case Company in financial management positions.

	Types of Fees
	Audit	Audit - Related	Tax	All Other	Total	Non-Audit Fees % of Total Audit Fees
2017	210,000		58,900		—		—	268,900	28%

Exhibits
2.01	Business Combination Agreement, dated June 1, 2017, by and among Praxair, Inc., Linde Aktiengesellschaft, Linde Plc (formerly known as Zamalight plc), Zamalight Holdco LLC and Zamalight Subco, Inc. was filed as Annex A to the proxy statement/prospectus forming a part of the Registration Statement on Form S-4 of Linde Plc filed on June 5, 2017, as amended (file no. 333-218485) and is incorporated herein by reference.
2.01(i)	Amendment No. 1, dated August 10, 2017, to the Business Combination Agreement, by and among Praxair, Inc., Linde Aktiengesellschaft, Linde plc (formerly known as Zamalight plc), Zamalight Holdco LLC and Zamalight Subco, Inc. was filed as Annex A to the proxy statement/prospectus forming a part of the Registration Statement on Form S-4 of Linde Plc, filed on June 5, 2017, as amended (file no. 333-218485) and is incorporated herein by reference.
3.01	Public Limited Company Constitution of Linde Plc was filed as Exhibit 3.01 to Amendment No. 2 to the Registration Statement on Form S-4 of Linde Plc filed on July 28, 2017 (file no. 333-218485) and is incorporated herein by reference.
21.01	Subsidiaries of Linde plc was filed as Exhibit 21.01 to Amendment No. 3 to the Registration Statement on Form S-4 of Linde Plc filed on August 7, 2017 (file no. 333-218485) and is incorporated herein by reference.
31.01	Rule 13a-14(a) and 15d-14(a) Certification
32.01	Section 1350 Certification (such certifications are furnished for the information of the Commission and shall not be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act).
101.INS	XBRL Instance Document

Tables in the 10-K of LINDE PLC

Table 1 after “TABLE OF CONTENTS”

Table 2 after “The information set forth below is a summary that should be read together with the consolidated financial statements of Linde plc and the re”

Table 3 after “Table of Contents”

Table 4 after “Table of Contents”

Table 5 after “INDEX TO CONSOLIDATED FINANCIAL STATEMENTS”

Table 6 after “(In USD)”

Table 7 after “(In USD)”

Table 8 after “(In USD)”

Table 9 after “(In USD)”

Table 10 after “The principal subsidiaries of the Company, all of which have been included in these consolidated financial statements, are as follows:”

Table 11 after “was outstanding under this facility as follows:”

Table 12 after “8. Loss per share”

Table 13 after “10. Quarterly Data (Unaudited)”

Table 14 after “Table of Contents”

Table 15 after “The following is a summary of fees billed by PWC in 2017 for its services.”

Table 16 after “Table of Contents”