| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Sep'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||||||||||||
289,500 | 364,300 | 383,500 | 385,400 | 373,400 | 290,400 | 406,700 | 406,500 | 490,300 | 60,900 | 491,100 | 498,000 | 433,200 | 495,400 | 466,800 | 528,800 | 505,000 | 612,700 | 589,500 | 615,100 | 571,200 | 681,500 |
Cost of products sold | |||||||||||||||||||||
188,400 | 232,500 | 248,900 | 254,800 | 250,000 | 200,500 | 274,900 | 270,700 | 334,600 | 24,600 | 332,000 | 345,000 | 294,100 | 342,900 | 320,700 | 362,000 | 345,800 | 417,900 | 391,600 | 403,900 | 382,900 | 446,600 |
Gross profit | |||||||||||||||||||||
101,100 | 131,800 | 134,600 | 130,600 | 123,400 | 89,900 | 131,800 | 135,800 | 155,700 | 36,300 | 159,100 | 153,000 | 139,100 | - | - | - | - | - | - | - | - | - |
Selling, general and administrative | |||||||||||||||||||||
85,200 | 94,800 | 94,300 | 96,200 | 87,500 | 68,900 | 83,300 | 98,300 | 115,500 | 33,800 | 114,900 | 113,000 | 115,300 | 106,100 | 107,800 | 117,400 | 133,900 | 131,100 | 135,900 | 139,200 | 142,900 | 141,700 |
Intangible amortization | |||||||||||||||||||||
2,800 | 2,800 | 2,900 | 2,800 | 2,900 | 2,200 | 3,300 | 3,300 | 4,400 | 500 | 4,400 | 4,300 | 4,600 | 4,200 | 4,400 | 5,700 | 5,700 | 5,700 | 5,800 | 5,900 | 6,000 | 6,100 |
Asset impairment charges | |||||||||||||||||||||
1,900 | - | 10,800 | - | 0 | - | 0 | - | - | - | - | - | - | - | 0 | 426,400 | - | - | 15,000 | 0 | - | 0 |
Restructuring and other related charges | |||||||||||||||||||||
2,600 | 2,200 | 200 | 1,900 | 5,000 | 2,900 | 200 | 1,900 | 2,600 | -4,700 | 2,300 | 6,700 | 8,600 | -4,200 | 12,500 | 10,800 | 41,000 | 900 | 34,600 | 3,300 | 3,800 | 2,800 |
Operating income | |||||||||||||||||||||
8,600 | 31,600 | 26,400 | 29,700 | 28,000 | 1,500 | 45,000 | 32,300 | 33,200 | 1,800 | 37,500 | 29,000 | 10,600 | 10,900 | 21,400 | -393,500 | -21,400 | 49,400 | 6,600 | 62,800 | 35,600 | 84,300 |
Other income (expense), net | |||||||||||||||||||||
-1,500 | -7,600 | 100 | 1,700 | 5,300 | 200 | -1,200 | -300 | -4,600 | 5,700 | 600 | -300 | -2,100 | -300 | 600 | -700 | -3,000 | -1,200 | -2,200 | -1,800 | 6,100 | 2,100 |
Related party interest expense, net | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 7,400 | -2,300 | -7,300 | -6,400 |
Interest expense, net | |||||||||||||||||||||
-8,100 | -7,200 | -6,500 | -8,400 | -7,600 | -4,500 | -8,200 | -9,100 | -12,500 | 1,000 | -15,500 | -15,800 | -15,900 | -14,200 | -14,200 | -14,300 | -14,400 | -14,900 | -300 | -400 | -300 | 700 |
Gain (Loss) on Extinguishment of Debt | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | -38,900 | - | - | - | 0 | - | - | - |
Income (loss) from continuing operations before income taxes | |||||||||||||||||||||
-1,000 | 16,800 | 20,000 | 23,000 | 25,700 | -2,800 | 35,600 | 22,900 | 16,100 | 8,500 | 22,600 | 12,900 | -7,400 | -3,600 | -31,100 | -408,500 | -38,800 | 33,300 | 11,500 | 58,300 | 34,100 | 80,700 |
Income tax benefit (provision) | |||||||||||||||||||||
-900 | 4,200 | 2,500 | 11,500 | 10,700 | 42,700 | 9,600 | 8,200 | 800 | -9,600 | 9,600 | 2,700 | -100 | -11,200 | -26,900 | -56,200 | -6,700 | 11,500 | 15,700 | 11,600 | 11,000 | 24,400 |
Income (loss) from continuing operations | |||||||||||||||||||||
-100 | 12,600 | 17,500 | 11,500 | 15,000 | - | 26,000 | 14,700 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (loss) from discontinued operations, net of tax | |||||||||||||||||||||
-5,100 | -158,000 | -48,100 | 50,700 | 5,100 | - | 6,500 | 8,700 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net income (loss) | |||||||||||||||||||||
-5,200 | -144,800 | -30,600 | 62,200 | 20,100 | -26,500 | 32,500 | 23,400 | 15,300 | 30,900 | 13,000 | 10,200 | -7,300 | 7,600 | -4,200 | -352,300 | -32,100 | 21,800 | -4,200 | 46,700 | 23,100 | 56,300 |
Less: Net income attributable to noncontrolling interests | |||||||||||||||||||||
100 | 800 | 1,000 | -400 | 600 | 600 | -200 | 500 | -200 | 200 | 200 | -100 | 100 | 800 | 500 | 500 | -1,000 | 700 | -100 | -400 | -300 | 800 |
Net income (loss) attributable to SPX FLOW, Inc. | |||||||||||||||||||||
-5,300 | -145,600 | -31,600 | 62,600 | 19,500 | -27,100 | 32,700 | 22,900 | 15,500 | 30,700 | 12,800 | 10,300 | -7,400 | 6,800 | -4,700 | -352,800 | -31,100 | 21,100 | -4,100 | 47,100 | 23,400 | 55,500 |
Amounts attributable to SPX FLOW, Inc. common shareholders: | |||||||||||||||||||||
Income (loss) from continuing operations, net of tax | |||||||||||||||||||||
-300 | 13,200 | 16,700 | 11,400 | 14,700 | - | 25,900 | 14,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (loss) from discontinued operations, net of tax | |||||||||||||||||||||
-5,000 | -157,700 | -48,300 | 51,200 | 4,800 | - | 6,800 | 8,700 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Basic and diluted income per share of common stock: | |||||||||||||||||||||
Net income (loss) attributable to SPX FLOW, Inc. | |||||||||||||||||||||
-5,300 | -145,600 | -31,600 | 62,600 | 19,500 | - | 32,700 | 22,900 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Basic income (loss) per share of common stock: | |||||||||||||||||||||
Income per share from continuing operations (in dollars per share) | |||||||||||||||||||||
-0.01 | 0.30 | 0.39 | 0.27 | 0.35 | - | 0.61 | 0.34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (loss) per share from discontinued operations (in dollars per share) | |||||||||||||||||||||
-0.12 | -3.72 | -1.13 | 1.21 | 0.11 | - | 0.16 | 0.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net income (loss) per share attributable to SPX FLOW, Inc. (in dollars per share) | |||||||||||||||||||||
-0.12 | -3.42 | -0.74 | 1.48 | 0.46 | -0.64 | 0.77 | 0.54 | 0.37 | 0.73 | 0.31 | 0.25 | -0.18 | 0.15 | -0.11 | -8.52 | -0.75 | 0.52 | -0.10 | 1.15 | 0.57 | 1.36 |
Diluted income (loss) per share of common stock: | |||||||||||||||||||||
Income per share from continuing operations (in dollars per share) | |||||||||||||||||||||
-0.01 | 0.30 | 0.39 | 0.27 | 0.35 | - | 0.61 | 0.34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (loss) per share from discontinued operations (in dollars per share) | |||||||||||||||||||||
-0.12 | -3.69 | -1.13 | 1.20 | 0.11 | - | 0.16 | 0.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net income (loss) per share attributable to SPX FLOW, Inc. (in dollars per share) | |||||||||||||||||||||
-0.12 | -3.40 | -0.74 | 1.47 | 0.46 | -0.64 | 0.77 | 0.54 | 0.36 | 0.74 | 0.30 | 0.24 | -0.18 | 0.15 | -0.11 | -8.52 | -0.75 | 0.52 | -0.10 | 1.15 | 0.57 | 1.36 |
Weighted average number of common shares outstanding - basic (in shares) | |||||||||||||||||||||
42,570 | 42,606 | 42,434 | 42,368 | 42,452 | 42,435 | 42,229 | 42,146 | 41,978 | 41,821 | 41,884 | 41,844 | 41,647 | 41,368 | 41,383 | 41,397 | 41,232 | 41,025 | 40,809 | 40,809 | 40,809 | 40,809 |
Weighted average number of common shares outstanding - diluted (in shares) | |||||||||||||||||||||
42,570 | 42,853 | 42,697 | 42,617 | 42,577 | 42,690 | 42,696 | 42,616 | 42,530 | 42,532 | 42,332 | 42,221 | 41,647 | 41,368 | 41,383 | 41,397 | 41,232 | 41,167 | 40,809 | 40,932 | 40,932 | 40,932 |