| 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 | |||||||||||||||||||||
1,422,700 | 1,506,600 | 1,432,700 | 1,455,900 | 1,477,000 | 1,593,900 | 1,364,400 | 1,448,800 | 1,540,300 | 1,483,200 | 1,917,700 | 1,893,400 | 1,924,200 | 1,996,000 | 2,113,300 | 2,236,000 | 2,322,300 | 2,388,500 | 2,457,300 | 0 | 0 | 0 |
Cost of products sold | |||||||||||||||||||||
924,600 | 986,200 | 954,200 | 980,200 | 996,100 | 1,080,700 | 904,800 | 961,900 | 1,036,200 | 995,700 | 1,314,000 | 1,302,700 | 1,319,700 | 1,371,400 | 1,446,400 | 1,517,300 | 1,559,200 | 1,596,300 | 1,625,000 | 0 | 0 | 0 |
Gross profit | |||||||||||||||||||||
498,100 | 520,400 | 478,500 | 475,700 | 480,900 | 513,200 | 459,600 | 486,900 | 504,100 | 487,500 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Selling, general and administrative | |||||||||||||||||||||
370,500 | 372,800 | 346,900 | 335,900 | 338,000 | 366,000 | 330,900 | 362,500 | 377,200 | 377,000 | 449,300 | 442,200 | 446,600 | 465,200 | 490,200 | 518,300 | 540,100 | 549,100 | 559,700 | 0 | 0 | 0 |
Intangible amortization | |||||||||||||||||||||
11,300 | 11,400 | 10,800 | 11,200 | 11,700 | 13,200 | 11,500 | 12,600 | 13,600 | 13,800 | 17,500 | 17,500 | 18,900 | 20,000 | 21,500 | 22,900 | 23,100 | 23,400 | 23,800 | 0 | 0 | 0 |
Asset impairment charges | |||||||||||||||||||||
0 | - | 0 | - | 0 | - | 0 | - | - | - | - | - | - | - | 0 | 0 | - | - | 0 | 0 | - | 0 |
Restructuring and other related charges | |||||||||||||||||||||
6,900 | 9,300 | 10,000 | 10,000 | 10,000 | 7,600 | 0 | 2,100 | 6,900 | 12,900 | 13,400 | 23,600 | 27,700 | 60,100 | 65,200 | 87,300 | 79,800 | 42,600 | 44,500 | 0 | 0 | 0 |
Operating income | |||||||||||||||||||||
96,300 | 115,700 | 85,600 | 104,200 | 106,800 | 112,000 | 112,300 | 104,800 | 101,500 | 78,900 | 88,000 | 71,900 | -350,600 | -382,600 | -344,100 | -358,900 | 97,400 | 154,400 | 189,300 | 0 | 0 | 0 |
Other income (expense), net | |||||||||||||||||||||
-7,300 | -500 | 7,300 | 6,000 | 4,000 | -5,900 | -400 | 1,400 | 1,400 | 3,900 | -2,100 | -2,100 | -2,500 | -3,400 | -4,300 | -7,100 | -8,200 | 900 | 4,200 | 0 | 0 | 0 |
Related party interest expense, net | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2,200 | -8,600 | 0 | 0 | 0 |
Interest expense, net | |||||||||||||||||||||
-30,200 | -29,700 | -27,000 | -28,700 | -29,400 | -34,300 | -28,800 | -36,100 | -42,800 | -46,200 | -61,400 | -60,100 | -58,600 | -57,100 | -57,800 | -43,900 | -30,000 | -15,900 | -300 | 0 | 0 | 0 |
Gain (Loss) on Extinguishment of Debt | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | 0 | - | - | - |
Income (loss) from continuing operations before income taxes | |||||||||||||||||||||
58,800 | 85,500 | 65,900 | 81,500 | 81,400 | 71,800 | 83,100 | 70,100 | 60,100 | 36,600 | 24,500 | -29,200 | -450,600 | -482,000 | -445,100 | -402,500 | 64,300 | 137,200 | 184,600 | 0 | 0 | 0 |
Income tax benefit (provision) | |||||||||||||||||||||
17,300 | 28,900 | 67,400 | 74,500 | 71,200 | 61,300 | 9,000 | 9,000 | 3,500 | 2,600 | 1,000 | -35,500 | -94,400 | -101,000 | -78,300 | -35,700 | 32,100 | 49,800 | 62,700 | 0 | 0 | 0 |
Income (loss) from continuing operations | |||||||||||||||||||||
41,500 | 56,600 | 70,000 | 67,200 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (loss) from discontinued operations, net of tax | |||||||||||||||||||||
-160,500 | -150,300 | 14,200 | 71,000 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net income (loss) | |||||||||||||||||||||
-118,400 | -93,100 | 25,200 | 88,300 | 49,500 | 44,700 | 102,100 | 82,600 | 69,400 | 46,800 | 23,500 | 6,300 | -356,200 | -381,000 | -366,800 | -366,800 | 32,200 | 87,400 | 121,900 | 0 | 0 | 0 |
Less: Net income attributable to noncontrolling interests | |||||||||||||||||||||
1,500 | 2,000 | 1,800 | 600 | 1,500 | 700 | 300 | 700 | 100 | 400 | 1,000 | 1,300 | 1,900 | 800 | 700 | 100 | -800 | -100 | 0 | 0 | 0 | 0 |
Net income (loss) attributable to SPX FLOW, Inc. | |||||||||||||||||||||
-119,900 | -95,100 | 23,400 | 87,700 | 48,000 | 44,000 | 101,800 | 81,900 | 69,300 | 46,400 | 22,500 | 5,000 | -358,100 | -381,800 | -367,500 | -366,900 | 33,000 | 87,500 | 121,900 | 0 | 0 | 0 |
Amounts attributable to SPX FLOW, Inc. common shareholders: | |||||||||||||||||||||
Income (loss) from continuing operations, net of tax | |||||||||||||||||||||
41,000 | 56,000 | 68,700 | 66,200 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (loss) from discontinued operations, net of tax | |||||||||||||||||||||
-159,800 | -150,000 | 14,500 | 71,500 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Basic and diluted income per share of common stock: | |||||||||||||||||||||
Net income (loss) attributable to SPX FLOW, Inc. | |||||||||||||||||||||
-119,900 | -95,100 | 83,200 | 137,700 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 |