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BENCHMARK ELETR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Sales2,466.812,310.422,540.872,797.062,506.472,468.152,253.032,402.142,089.252,590.17
Total Revenues2,466.812,310.422,540.872,797.062,506.472,468.152,253.032,402.142,089.252,590.17
Cost of sales2,239.112,096.952,321.622,576.752,319.982,291.412,114.202,214.731,943.192,414.23
Gross Profit227.70213.46219.25220.32186.48176.74138.84187.42146.07175.94
Goodwill impairment------------------247.48
Amortization of goodwill--------------------
Amortization of intangible assets10.0711.844.963.78------------
Selling, general and administrative expenses130.40113.45107.46112.3899.3389.9589.6792.2585.5092.15
Restructuring charges8.6312.5413.867.139.352.204.526.728.262.78
Contract settlement--------------------
Asset write-offs--------------------
Thailand flood related charges, net of insurance------1.5741.33(9.03)(3.36)0.00----
Asset impairment charge and other------1.55(2.61)----------
Operating Income (Loss)78.6075.6492.97100.14116.5275.5641.2988.4552.30(166.48)
Interest expense9.419.303.001.891.931.581.331.361.401.46
Interest income5.372.141.212.051.691.311.771.622.218.68
Other income (loss)(1.79)(0.28)(1.14)(1.67)(0.32)0.15(0.60)(1.69)(1.71)1.77
Income (loss) before income taxes72.7868.1990.0498.63115.9675.4441.1387.0251.41(157.49)
Current- U.S. Federal85.63(1.03)0.62(0.09)(0.36)0.780.080.30(4.52)(1.92)
Current- Foreign9.05(2.38)6.004.6311.018.357.005.733.336.34
Income tax expense (benefit)104.754.14(5.36)17.395.0218.83(10.83)7.26(1.97)(21.86)
Deferred: Foreign(0.70)1.93(1.65)1.373.85(2.41)(1.47)0.74(3.22)(1.15)
Deferred- U.S. Federal10.183.93(12.32)9.00(11.07)9.91(16.96)(0.41)1.79(22.60)
Current: State and local0.800.500.800.820.150.640.090.950.290.23
Deferred: State and Local(0.21)1.201.191.661.441.560.44(0.05)0.36(2.75)
Charges in lieu of taxes: Attributable to employee stock plans--------------------
Charges in lieu of taxes: Attributable to acquired deductions--------------------
Charges in lieu of taxes: Attributable to acquired net operating loss carryforwa--------------------
Net Income (Loss) Available to Common Shareholders(31.97)64.0595.4081.24110.9556.6151.9679.7653.38(135.63)
Net Income (loss) Available to Common Shareholders (Diluted)--------------------
Net Earnings Per Share (Basic)(0.64)1.301.851.522.051.010.881.280.82(2.02)
Net Earnings Per Share (Diluted)(0.64)1.291.831.502.031.000.871.270.82(2.02)
Weighted Average Shares Outstanding (Basic)49.6849.3051.5753.5454.2156.3259.2862.1464.7667.06
Weighted Average Shares Outstanding (Diluted)49.6849.8352.0954.2254.7856.6359.7762.6965.1267.06