SPX CORP SPXC Income Statement

Spx corp (SPXC)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'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	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues
1,551,100	1,525,400	1,525,800	1,523,500	1,530,300	1,538,600	1,480,600	1,466,600	1,437,100	1,425,800	1,434,100	0	1,452,300	1,472,300	1,426,200	1,455,300	1,543,300	1,559,000	142,400	257,900	993,600	1,694,400	1,332,400	1,988,600	1,955,400	1,968,800	4,720,700	4,751,600	4,831,600	4,894,600	4,557,300	4,546,600	4,441,500	4,272,900	3,824,700	3,947,100	3,999,100	4,098,800	4,210,200	4,095,400	4,100,100	4,175,100	5,008,600	5,339,900	0	0	0
Costs and expenses:
Cost of products sold
1,079,100	1,084,300	1,093,000	1,109,200	1,126,500	1,127,900	1,124,200	1,112,800	1,104,900	1,095,600	1,070,800	0	1,078,300	1,096,500	1,061,900	1,168,900	1,252,000	1,283,100	363,800	369,700	854,200	1,328,000	1,047,800	1,479,700	1,463,600	1,485,400	3,371,300	3,421,200	3,498,000	3,554,200	3,330,600	3,314,100	3,227,900	3,066,400	2,706,500	2,774,500	2,787,900	2,867,200	2,936,600	2,845,200	2,854,800	2,911,000	3,532,100	3,756,900	0	0	0
Selling, general and administrative
320,700	318,500	309,300	306,300	300,700	292,600	287,000	279,800	277,500	277,200	273,400	0	280,000	286,000	281,000	319,300	347,200	387,800	209,800	214,900	358,600	511,200	357,100	470,000	458,700	443,900	1,087,500	1,088,700	1,102,100	1,120,900	944,600	941,100	926,500	897,400	798,500	829,700	852,300	858,200	864,700	838,400	826,000	819,700	987,500	1,050,700	0	0	0
Intangible amortization
9,900	8,900	7,500	7,200	5,600	4,200	2,800	1,300	600	600	700	0	2,100	2,800	3,900	4,400	4,700	5,200	-8,400	-8,300	-1,200	5,700	-600	6,200	6,100	5,800	31,600	32,200	33,400	34,100	32,800	29,600	25,900	22,800	18,200	19,400	20,100	20,700	17,700	16,500	15,300	14,300	22,400	23,400	0	0	0
Asset Impairment Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Special charges, net
4,200	4,000	5,100	4,100	4,400	6,300	5,300	5,300	4,200	2,700	2,500	0	5,300	5,300	-4,100	2,400	2,800	5,100	4,100	-3,000	-1,300	5,900	8,600	14,200	27,500	17,900	31,300	30,800	21,400	23,400	24,400	25,200	21,000	21,000	24,400	26,100	26,300	30,700	15,100	25,500	44,400	49,500	59,300	44,200	0	0	0
Other operating (income) expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses
-	-	0	0	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on contract settlement
-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Business
-	-	-	-	-	-	-	-	-	-	-	-	-	18,400	18,400	16,700	17,900	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
137,600	107,900	109,100	94,900	91,300	107,600	61,300	77,600	60,100	59,900	70,800	0	61,000	70,000	97,900	-27,000	-49,500	-122,200	-455,800	-344,300	-245,600	-185,300	-78,500	20,500	1,500	15,800	-88,900	-109,200	-111,200	-123,900	221,300	233,000	211,900	237,000	250,700	271,000	310,800	320,300	370,000	363,700	353,500	374,500	407,300	464,700	0	0	0
Other income, net
-11,400	-4,900	-1,400	-1,700	-1,400	-7,600	800	1,300	-4,100	-7,100	-21,500	0	-18,500	-15,300	-300	-5,800	-4,200	-10,000	-6,000	-2,300	-5,200	490,000	486,900	483,700	482,600	-5,800	-9,200	-5,100	-5,600	14,000	-3,000	-36,700	-34,800	-53,600	-30,600	-3,700	-4,600	-19,700	-21,800	-21,600	-21,400	-21,500	-31,100	-28,700	0	0	0
Interest expense
20,400	21,000	21,800	22,700	22,500	21,500	19,500	17,900	17,400	17,100	16,600	0	15,300	14,800	14,600	17,100	19,800	22,000	1,500	200	10,000	23,600	23,100	45,200	56,000	65,900	112,800	114,400	115,100	114,400	110,500	105,600	101,500	97,000	94,900	93,500	90,400	86,900	86,700	87,200	89,400	91,900	97,000	103,400	0	0	0
Interest income
1,500	1,800	1,700	1,600	1,300	1,500	1,500	1,400	1,400	1,300	1,300	0	1,000	800	300	700	900	1,300	-700	0	1,900	3,500	2,600	4,100	3,300	3,200	8,000	7,000	7,100	6,300	6,000	5,800	5,600	5,600	5,500	5,100	5,000	5,300	5,300	6,100	6,900	7,400	9,400	9,500	0	0	0
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-32,500	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early extinguishment of interest rate protection agreements and term loan
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Equity earnings in joint ventures
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	42,200	44,200	41,400	38,200	38,600	32,500	31,000	29,100	28,400	28,800	28,100	30,300	30,200	29,800	29,000	27,300	29,400	31,800	37,800	0	0	0
Income from continuing operations before income taxes
106,700	83,200	87,200	71,700	68,300	79,600	43,200	61,500	39,100	36,100	34,000	0	26,900	39,400	81,200	-51,100	-74,000	-154,300	-465,400	-346,800	-258,900	252,100	367,800	454,100	432,000	-10,500	-158,700	-180,300	-186,600	-179,400	146,300	127,500	110,300	120,400	159,500	181,400	225,500	223,600	271,000	290,000	276,900	297,900	320,400	379,900	0	0	0
Income tax provision
14,900	13,500	6,700	5,600	1,900	1,400	-55,700	-52,600	-47,000	-47,900	13,000	0	6,500	9,100	16,000	21,000	16,400	-2,700	-55,300	-55,200	-35,800	137,500	134,000	145,000	140,400	-20,000	-15,700	-22,700	-27,700	-14,200	15,400	-5,700	-10,000	-12,300	12,200	45,200	44,700	45,600	47,800	55,700	73,100	73,700	81,100	101,100	0	0	0
Preferred Stock Dividends and Other Adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to SPX Corporation common shareholders after adjustment related to redeemable noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-85,300	-8,700	-115,600	-62,600	-82,700	-112,500	55,800	68,100	393,400	519,400	525,400	519,400	209,900	184,900	173,400	175,600	180,400	179,400	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Amounts attributable to SPX Corporation common shareholders after adjustment related to redeemable noncontrolling interest:
Income from continuing operations
0	-	-	-	0	-	-	-	-	-	-	-	-	12,600	50,600	-61,100	-60,200	-118,200	-370,100	-276,800	-209,200	126,300	237,400	313,100	292,400	8,800	-145,800	-163,600	-163,700	-168,200	127,400	130,500	117,700	127,700	144,800	135,000	181,100	180,800	224,200	233,300	202,400	222,400	236,900	278,800	0	0	0
Income from continuing operations
-	-	80,500	66,100	-	78,200	98,900	114,100	86,100	84,000	21,000	0	20,400	30,300	65,200	-72,100	-90,400	-151,600	-410,100	-291,600	-223,100	114,600	233,800	309,100	291,600	9,500	-143,000	-157,600	-158,900	-165,200	130,900	133,200	120,300	132,700	147,300	136,200	180,800	178,000	223,200	234,300	203,800	224,200	239,300	278,800	0	0	0
Income (loss) from discontinued operations, net of tax
0	0	0	0	0	0	0	0	0	0	-4,000	0	-11,100	-16,600	-53,600	-48,900	2,900	39,800	258,600	336,600	287,300	256,000	273,900	200,400	206,300	206,800	18,000	25,200	30,800	35,000	46,900	45,600	42,000	43,200	37,800	26,800	19,300	13,100	-178,600	-180,600	-179,900	-181,600	-2,300	3,800	0	0	0
Loss on disposition of discontinued operations, net of tax
-3,000	-4,400	-1,400	-1,900	1,600	3,000	1,700	2,200	-1,800	5,300	-72,400	0	-73,100	-81,300	-5,900	-5,800	-5,900	-5,200	-200	-2,500	-8,100	13,300	10,300	13,400	22,200	-4,000	312,700	311,800	308,500	313,400	-2,500	-1,400	1,900	300	800	300	6,200	11,700	21,200	4,400	-10,700	-26,400	-29,300	-12,300	0	0	0
Loss from discontinued operations, net of tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-97,900	-59,300	-54,500	-2,400	35,500	257,600	332,600	277,300	267,100	282,000	212,300	227,000	201,100	330,700	337,000	339,300	348,600	44,400	44,200	43,900	43,500	38,600	27,100	25,500	24,800	-156,000	-158,500	-173,000	-190,700	-16,100	-9,200	0	0	0
Income (loss) from discontinued operations, net of tax
-	-	-1,400	-1,900	-	3,000	1,700	2,200	-1,800	5,300	-76,400	0	-84,200	-97,900	-59,500	-54,700	-3,000	34,600	258,400	334,100	279,200	269,300	284,200	213,800	228,500	202,800	330,700	337,000	339,300	348,400	44,400	44,200	43,900	43,500	38,600	27,100	25,500	24,800	-157,400	-176,200	-190,600	-208,000	-31,600	-8,500	0	0	0
Net income
-	-	79,100	64,200	-	81,200	100,600	116,300	84,300	89,300	-55,400	0	-63,800	-67,600	5,700	-126,800	-93,400	-117,000	-151,700	42,500	56,100	383,900	518,000	522,900	520,100	212,300	187,700	179,400	180,400	183,200	175,300	177,400	164,200	176,200	185,900	163,300	206,300	202,800	65,800	58,100	13,200	16,200	207,700	270,300	0	0	0
Less: Net loss attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-400	-3,700	-29,300	-30,800	-34,300	-39,200	-13,300	-12,000	-9,500	-1,400	-2,500	700	2,400	2,800	6,000	4,800	2,800	3,500	2,700	2,600	5,000	2,500	1,200	-300	-2,800	-2,400	-16,700	-16,200	-15,500	-13,100	700	0	0	0
Net income (loss)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	74,800	29,400	31,700	220,800	269,600	0	0	0
Net income attributable to SPX Corporation common shareholders after adjustment related to redeemable noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-85,300	-8,700	-115,600	-62,600	-82,700	-112,500	55,800	68,100	393,400	519,400	525,400	519,400	209,900	184,900	173,400	175,600	180,400	179,400	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Basic income (loss) per share of common stock:
Net income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	74,800	29,400	31,700	220,800	269,600	0	0	0
Income from continuing operations (in dollars per share)
0.51	0.78	0.48	0.44	0.01	0.91	0.16	0.46	0.29	1.42	0.51	-0.19	0.24	-0.08	0.16	-0.25	0.47	0.87	-2.58	-0.24	-0.95	-4.80	-0.28	1.34	6.72	-2.34	1.43	0.81	0.29	-5.20	0.92	0.74	0.18	0.70	0.97	0.48	0.38	1.05	0.79	1.42	0.38	1.92	0.99	0.81	0.78	2.03	1.68
Income (loss) from discontinued operations (in dollars per share)
0.00	-0.08	0.01	0.00	-0.03	0.00	-0.01	0.08	0.00	-0.03	0.01	-0.02	0.17	-1.98	-0.12	-0.09	-0.16	-1.10	0.00	1.20	0.77	4.19	1.79	-0.15	0.47	4.23	0.12	0.18	-0.10	6.43	0.24	0.21	0.09	0.35	0.23	0.20	0.08	0.26	0.00	0.17	0.07	-3.39	-0.05	-0.13	-0.29	0.13	0.09
Net income per share (in dollars per share)
0.51	0.70	0.49	0.44	-0.02	0.91	0.15	0.54	0.29	1.39	0.52	-0.21	0.41	-2.06	0.04	-0.34	0.31	-0.23	-2.58	0.96	-0.18	-0.61	1.51	1.19	7.19	1.89	1.55	0.99	0.19	1.23	1.16	0.95	0.27	1.05	1.20	0.68	0.46	1.31	0.79	1.59	0.45	-1.47	0.94	0.68	0.49	2.16	1.77
Weighted-average number of common shares outstanding — basic
44,309	44,164	44,072	43,914	43,618	43,376	43,080	42,988	42,772	42,616	42,540	42,388	42,108	41,832	41,721	41,594	41,293	41,164	40,663	40,602	40,503	40,500	41,796	43,068	44,236	44,731	44,709	45,678	46,418	49,599	49,958	49,954	50,613	50,560	50,618	50,554	50,264	99,474	49,740	49,657	0	147,499	0	0	49,952	0	0
Diluted income (loss) per share of common stock:
Income from continuing operations (in dollars per share)
0.50	0.76	0.47	0.43	0.01	0.88	0.15	0.44	0.28	1.36	0.50	-0.19	0.24	-0.08	0.16	-0.25	0.47	0.87	-2.58	-0.24	-0.95	-4.69	-0.28	1.32	6.59	-2.32	1.42	0.81	0.28	-5.18	0.92	0.73	0.17	0.70	0.97	0.47	0.37	1.04	0.78	1.40	0.37	1.92	0.98	0.80	0.77	2.00	1.65
Income (loss) from discontinued operations (in dollars per share)
0.00	-0.07	0.01	0.00	-0.03	0.00	0.00	0.07	0.00	-0.03	0.01	-0.02	0.16	-1.95	-0.12	-0.09	-0.16	-1.10	0.00	1.20	0.77	4.09	1.79	-0.15	0.47	4.18	0.12	0.17	-0.10	6.44	0.24	0.20	0.09	0.34	0.23	0.20	0.08	0.26	-0.01	0.17	0.07	-3.37	-0.05	-0.12	-0.29	0.12	0.08
Net income per share (in dollars per share)
0.50	0.69	0.48	0.43	-0.02	0.88	0.15	0.51	0.28	1.33	0.51	-0.21	0.40	-2.03	0.04	-0.34	0.31	-0.23	-2.58	0.96	-0.18	-0.60	1.51	1.17	7.06	1.86	1.54	0.98	0.18	1.26	1.16	0.93	0.26	1.04	1.20	0.67	0.45	1.29	0.78	1.57	0.44	-1.45	0.93	0.68	0.48	2.12	1.73
Weighted-average number of common shares outstanding — diluted
45,527	44,880	45,176	44,892	44,880	44,660	44,904	44,723	44,353	45,714	44,064	42,388	43,454	43,022	42,475	41,594	41,553	41,164	40,663	40,602	40,503	41,346	41,796	43,900	45,082	45,565	45,037	45,972	47,450	47,718	50,038	50,909	51,459	50,675	50,804	51,365	50,940	100,648	50,445	50,294	0	148,909	0	0	50,278	0	0
Comprehensive income
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-