Getinge 2022 Annual Report slide image

Getinge 2022 Annual Report

Getinge 2022 Annual Report NOTE 22 Other provisions Introduction Strategy Corporate Governance Annual Report Sustainability Report Other information Contents SEK M Opening balance 2021 Acquisitions Provisions Used amount Unutilized funds restored Reclassification Translation differences Closing balance 2021 Of which: Short-term Long-term Guarantee reserve Personnel Other Total 253 140 1,488 1,881 364 364 145 63 740 948 -91 -56 -238 -384 -30 -10 -41 88 10 13 -27 61 375 151 2,487 169 183 3,012 2,331 681 Guarantee SEK M Opening balance 2022 Acquisitions reserve Personnel Other 375 151 2,487 Total 3,012 100 100 Provisions 89 80 217 386 Used amount -62 -59 -161 -283 Unutilized funds restored -33 -5 -11 -49 Reclassification 1 6 3 10 Translation differences 26 12 373 Closing balance 2022 395 184 3,007 411 3,587 Of which: Short-term Long-term Expected timing of outflow, SEK M Within 1 year Within 3 years Within 5 years > 5 years Closing balance 2022 2,932 655 Total 2,932 616 15 25 3,587 Provisions under the item other primarily refer to claims related to Atrium Medical Corporation's ("Atrium Medical") surgical mesh products. In the third quarter of 2018, Getinge made a provision of SEK 1.8 billion, based on information available at that time, for expected costs related to Atrium's surgical mesh product liability claims filed in the US and Canada. The claims consisted of individual lawsuits, consolidated state cases and consolidated multi-district federal litigation ("MDL"). The provision intended to cover all costs related to the claims, including defense and handling of claims. The product liability claims concerns surgical mesh implants of polypropylene mesh, that is an established standard for hernia repair, the patients are claiming damages for complica- tions allegedly sustained after receiving surgical mesh implants. The claims are being contested by Getinge and there have, to date, been no adverse verdicts against Atrium Medical. At the start of December 2021, Getinge's subsidiary Atrium Medical entered into a settlement agreement with the plaintiff's lead counsel related to the MDL in the US. An additional provision of SEK 600 M were made to account for the settlement in addition to litigation expenses incurred to that date. The settlement process and MDL between Atrium Medical and the plaintiffs ended on January 30, 2023, with over 96 percent of eligible plaintiffs having opted into the settlement. The over- whelming majority of the settlement amount was paid as from January 30, 2023. The settlement payments are covered by the provisions, and therefore do not affect the reported result for the period. The settlement is not an admission of liability or wrong doing on the part of the company. Getinge and Atrium Medical will continue to defend themselves against any litigation not covered by this final settlement. Costs for such litigations are not expected to be material. The legal proceedings against the insurance companies, Moderna Försäkringar (Swedish branch of Tryg Forsikring A/S Danmark) and If Skadeförsäkringar AB (publ), are expected to continue in 2023. The litigations against the insurers have not impacted the provision amount. 99
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