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FED SIGNAL CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Sales2,180.501,861.501,722.701,434.801,213.201,130.801,221.301,089.50898.50707.90
Total Revenues2,180.501,861.501,722.701,434.801,213.201,130.801,221.301,089.50898.50707.90
Cost of sales1,549.301,328.501,272.501,089.90924.50837.20898.50807.40677.30524.80
Gross Profit631.20533.00450.20344.90288.70293.60322.80282.10221.20183.10
Goodwill and intangible assets impairment--------------------
Amortization expense18.4015.0015.2012.9010.90----------
Selling, general and administrative255.90234.00210.10171.70149.20158.80173.20159.10144.70122.30
Pension settlement----------------6.10--
Acquisition and integration related costs16.002.600.40(0.50)(2.10)2.102.501.502.701.40
Restructuring charges----------1.300.000.000.601.70
Gain on sale of product line--------------------
Operating Income (Loss)340.90281.40224.50160.80130.70131.40147.10121.5067.1057.70
Interest expense14.1012.5019.7010.304.505.707.909.307.301.90
Loss on investment in joint venture--------------------
Minority interest--------------------
Other income (expense)(2.30)(1.20)(1.80)0.501.70(1.10)(0.60)(0.60)1.201.30
Debt settlement costs------(0.10)----------(0.30)
Pension settlement charges--(3.80)----(10.30)----------
Income (loss) before income taxes324.50263.90203.00150.90117.60124.60138.60111.6061.0056.80
Current- Foreign8.105.203.104.105.001.400.40(0.10)0.800.60
Current: Federal43.8030.7033.7024.0014.7016.4020.7017.8012.007.00
Deferred: Federal11.500.80--(3.50)0.402.702.800.60(15.70)8.40
Deferred: Foreign1.102.50(0.50)(0.10)1.503.102.20(6.50)0.80(0.70)
Current: State and local12.106.809.106.604.005.106.005.702.902.00
Deferred: State and Local1.301.600.20(0.60)(8.60)(0.20)(1.90)0.40(0.30)0.10
Income tax benefit (charge)77.9047.6045.6030.5017.0028.5030.2017.900.5017.40
Income from Continuing Operations------120.40100.6096.10108.4093.7060.5039.40
Discontinued operations - Income (loss) from operations, net of tax (benefit)----------0.100.10--1.104.40
Discontinued operations - Gain (loss) on dispositions, net of tax (benefit)--------------0.30----
Cumulative effect of change in accounting--------------------
Net Income (Loss) Available to Common Shareholders246.60216.30157.40120.40100.6096.20108.5094.0061.6043.80
Basic - Income from continuing operations------1.991.651.591.801.561.010.65
Basic - (Loss) gain on dispositions, net of taxes--------------------
Basic - Income from discontinued operations, net of taxes----------0.000.000.010.020.07
Basic - Cumulative Effect of Change in Accounting--------------------
Basic - Earnings per share4.063.552.591.991.651.591.801.571.030.72
Diluted - Income from continuing operations------1.971.631.561.761.531.000.64
Diluted - (Loss) gain on dispositions, net of taxes----------------0.02--
Diluted - Income from discontinued operations, net of taxes------------0.000.01--0.07
Diluted - Cumulative Effect of Change in Accounting--------------------
Diluted - Earnings per share4.013.502.561.971.631.561.761.541.020.71
Weighted average common shares outstanding : Basic60.8060.9060.7060.5060.8060.3060.2059.9059.7060.40
Weighted average common shares outstanding : Diluted61.5061.7061.5061.2061.9061.7061.6061.2060.4061.20