IDEX CORP /DE/ IEX Income Statement

Idex corp /de/ (IEX)

Income statement / Quarterly

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	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
594,462	605,997	624,246	642,099	622,231	614,094	622,888	634,360	612,324	585,904	574,490	573,366	553,552	530,419	530,356	549,696	502,572	499,798	503,791	514,881	502,198	523,899	533,179	546,693	543,996	520,620	490,617	518,445	494,448	490,838	479,859	494,144	489,417	480,683	476,881	453,798	427,089	405,218	373,731	378,526	355,598	323,249	336,455
Cost of sales
322,506	339,112	342,268	349,762	338,397	340,451	342,655	346,993	335,672	325,022	316,560	316,441	302,611	297,934	299,467	305,638	279,237	276,399	280,531	283,266	276,157	294,782	298,533	305,561	299,576	293,611	279,108	295,596	282,451	287,980	285,019	291,031	286,528	287,081	295,349	268,959	248,389	243,230	219,598	223,705	208,057	194,191	205,354
Gross profit
271,956	266,885	281,978	292,337	283,834	273,643	280,233	287,367	276,652	260,882	257,930	256,925	250,941	232,485	230,889	244,058	223,335	223,399	223,260	231,615	226,041	229,117	234,646	241,132	244,420	227,009	211,509	222,849	211,997	202,858	194,840	203,113	202,889	193,602	181,532	184,839	178,700	161,988	154,133	154,821	147,541	129,058	131,101
Selling, general and administrative expenses
132,015	125,750	128,257	134,928	136,052	130,370	130,479	137,548	138,327	131,249	131,426	131,792	130,473	123,059	119,114	130,235	119,990	113,372	114,794	121,706	124,284	120,991	123,799	129,044	130,585	123,136	114,140	123,290	117,285	112,059	107,167	111,882	113,382	108,218	107,296	105,210	100,979	91,311	88,170	91,010	87,781	79,789	81,116
Restructuring Costs
-	-	11,956	2,126	-	3,832	4,621	1,988	1,642	3,658	0	0	4,797	3,674	0	0	0	-	4,723	-	-	-	0	-	-	-	-	-	-	17,869	7,085	2,581	4,938	-	2,931	-	-	4,673	3,524	1,031	1,867	2,752	3,250
Loss (gain) on sale of businesses - net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,067	-	-	-	18,070	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
139,941	134,173	141,765	155,283	147,782	139,441	145,133	147,831	136,683	135,248	126,504	125,133	115,671	85,521	109,708	113,823	103,345	103,511	121,813	109,909	101,757	94,454	110,847	112,088	113,835	103,873	97,369	99,559	94,712	-125,589	80,588	88,650	84,569	76,001	71,305	79,629	77,721	66,004	62,439	62,780	57,893	46,517	46,735
Other (income) expense - net
-1,565	-1,058	-1,219	378	140	420	-934	50	4,449	-677	-1,653	-372	308	-765	1,513	1,027	-44	-4,598	693	-827	1,723	1,460	944	-137	844	-696	-188	-573	1,279	217	132	-230	117	-442	-441	347	-907	-484	-1,101	239	254	1,382	-385
Interest expense
10,877	11,079	11,330	11,011	10,921	11,036	10,958	11,140	11,000	10,969	11,064	11,304	11,552	12,009	11,913	11,205	10,489	10,226	10,229	10,584	10,597	10,572	10,461	10,405	10,457	10,482	10,570	10,597	10,557	10,516	10,536	10,536	10,662	8,395	7,763	6,720	6,454	4,955	4,162	3,599	3,434	3,951	4,440
Income before income taxes
127,499	122,036	129,216	144,650	137,001	128,825	133,241	136,741	130,132	123,602	113,787	113,457	104,427	72,747	99,308	103,645	92,812	88,687	112,277	98,498	92,883	85,342	101,330	101,546	104,222	92,695	86,611	88,389	85,434	-135,888	70,184	77,884	74,024	67,164	63,101	73,256	70,360	60,565	57,176	59,420	54,713	43,948	41,910
Provision for income taxes
25,500	25,282	24,000	31,400	26,700	30,692	26,900	29,600	31,174	29,856	30,019	29,613	28,528	15,400	29,435	27,886	24,682	20,924	32,772	28,913	26,929	23,722	29,889	29,769	29,674	25,140	22,812	25,828	24,134	-16,869	20,057	23,533	21,853	19,776	14,765	23,074	22,409	19,052	18,612	19,022	18,088	14,171	13,988
Net Income (Loss) Attributable to Parent
101,998	96,850	105,194	113,209	110,268	98,137	106,352	107,126	98,958	93,746	83,768	83,844	75,899	57,347	69,873	75,759	68,130	67,763	79,505	69,585	65,954	61,620	71,441	71,777	74,548	67,555	63,799	62,561	61,300	-119,019	50,127	54,351	52,171	47,388	48,336	50,182	47,951	41,513	38,564	40,398	36,625	29,777	27,922
Earnings per common share:
Basic earnings per common share (in dollars per share)
1.35	1.28	1.39	1.50	1.46	1.29	1.39	1.40	1.29	1.23	1.09	1.10	0.99	0.75	0.92	1.00	0.90	0.89	1.03	0.89	0.84	0.78	0.89	0.89	0.92	0.83	0.78	0.76	0.74	-1.43	0.60	0.65	0.63	0.57	0.58	0.61	0.58	0.51	0.47	0.50	0.45	0.37	0.35
Diluted earnings per common share (in dollars per share)
1.33	1.26	1.37	1.48	1.44	1.27	1.37	1.38	1.27	1.21	1.08	1.08	0.99	0.74	0.91	0.99	0.89	0.87	1.02	0.89	0.84	0.78	0.88	0.88	0.91	0.81	0.78	0.76	0.74	-1.42	0.60	0.65	0.62	0.57	0.58	0.60	0.57	0.49	0.47	0.49	0.45	0.37	0.34
Share data:
Basic weighted average common shares outstanding (in shares)
75,740	75,779	75,698	75,460	75,442	76,128	76,562	76,539	76,419	76,284	76,309	76,220	76,115	75,954	75,819	75,690	75,749	76,211	76,831	77,466	77,996	78,669	79,558	80,106	80,527	80,783	81,259	81,829	82,197	82,290	82,482	83,180	82,804	82,597	82,402	82,151	81,430	80,898	80,517	80,369	80,080	79,740	79,675
Diluted weighted average common shares outstanding (in shares)
76,452	76,570	76,577	76,387	76,284	77,100	77,709	77,704	77,739	77,595	77,523	77,320	76,894	76,779	76,880	76,674	76,699	77,089	77,646	78,297	78,856	79,627	80,561	81,149	81,575	81,852	82,218	82,734	83,152	83,202	83,370	84,090	83,902	83,560	83,586	83,778	83,248	82,685	81,938	81,800	81,509	80,879	80,507