| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenues | ||||||
1,506,600 | 1,593,900 | 1,483,200 | 1,996,000 | 2,388,500 | 2,769,600 | 2,804,800 |
Cost of products sold | ||||||
986,200 | 1,080,700 | 995,700 | 1,371,400 | 1,596,300 | 1,833,100 | 1,906,800 |
Gross profit | ||||||
520,400 | 513,200 | 487,500 | 624,600 | - | - | - |
Selling, general and administrative | ||||||
372,800 | 366,000 | 377,000 | 465,200 | 549,100 | 629,900 | 618,900 |
Intangible amortization | ||||||
11,400 | 13,200 | 13,800 | 20,000 | 23,400 | 26,100 | 27,200 |
Asset impairment charges | ||||||
11,200 | 14,400 | 4,900 | 461,900 | 22,700 | 11,700 | 4,700 |
Restructuring and other related charges | ||||||
9,300 | 7,600 | 12,900 | 60,100 | 42,600 | 14,200 | 16,000 |
Operating income | ||||||
115,700 | 112,000 | 78,900 | -382,600 | 154,400 | 254,600 | 231,200 |
Other income (expense), net | ||||||
-500 | -5,900 | 3,900 | -3,400 | 900 | 2,200 | -5,200 |
Related party interest expense, net | ||||||
- | - | - | - | -2,200 | -25,800 | -36,300 |
Interest expense, net | ||||||
-29,700 | -34,300 | -46,200 | -57,100 | -15,900 | 2,400 | 1,600 |
Gain (Loss) on Extinguishment of Debt | ||||||
- | - | - | -38,900 | 0 | 0 | - |
Income (loss) from continuing operations before income taxes | ||||||
85,500 | 71,800 | 36,600 | -482,000 | 137,200 | 233,400 | 191,300 |
Income tax benefit (provision) | ||||||
28,900 | 61,300 | 2,600 | -101,000 | 49,800 | 97,500 | 58,800 |
Income (loss) from continuing operations | ||||||
56,600 | 10,500 | 34,000 | - | - | - | - |
Income (loss) from discontinued operations, net of tax | ||||||
-149,700 | 34,200 | 12,800 | - | - | - | - |
Net income (loss) | ||||||
-93,100 | 44,700 | 46,800 | -381,000 | 87,400 | 135,900 | 132,500 |
Less: Net income attributable to noncontrolling interests | ||||||
2,000 | 700 | 400 | 800 | -100 | 1,400 | 1,500 |
Net income (loss) attributable to SPX FLOW, Inc. | ||||||
-95,100 | 44,000 | 46,400 | -381,800 | 87,500 | 134,500 | 131,000 |
Amounts attributable to SPX FLOW, Inc. common shareholders: | ||||||
Income (loss) from continuing operations, net of tax | ||||||
54,900 | 9,500 | 33,000 | - | - | - | - |
Income (loss) from discontinued operations, net of tax | ||||||
-150,000 | 34,500 | 13,400 | - | - | - | - |
Basic and diluted income per share of common stock: | ||||||
Net income (loss) attributable to SPX FLOW, Inc. | ||||||
-95,100 | 44,000 | 46,400 | - | - | - | - |
Basic income (loss) per share of common stock: | ||||||
Income per share from continuing operations (in dollars per share) | ||||||
1.29 | 0.23 | 0.79 | - | - | - | - |
Income (loss) per share from discontinued operations (in dollars per share) | ||||||
-3.53 | 0.82 | 0.32 | - | - | - | - |
Net income (loss) per share attributable to SPX FLOW, Inc. (in dollars per share) | ||||||
-2.24 | 1.04 | 1.11 | -9.23 | 2.14 | 3.30 | 3.21 |
Diluted income (loss) per share of common stock: | ||||||
Income per share from continuing operations (in dollars per share) | ||||||
1.29 | 0.22 | 0.78 | - | - | - | - |
Income (loss) per share from discontinued operations (in dollars per share) | ||||||
-3.51 | 0.81 | 0.32 | - | - | - | - |
Net income (loss) per share attributable to SPX FLOW, Inc. (in dollars per share) | ||||||
-2.23 | 1.03 | 1.10 | -9.23 | 2.14 | 3.29 | 3.20 |
Weighted average number of common shares outstanding - basic (in shares) | ||||||
42,465 | 42,197 | 41,799 | 41,345 | 40,863 | 40,809 | 40,809 |
Weighted average number of common shares outstanding - diluted (in shares) | ||||||
42,686 | 42,633 | 42,183 | 41,345 | 40,960 | 40,932 | 40,932 |