Ticker
Reporting Basis
Period
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To
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Update Type


BENCHMARK ELETR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales2,566.472,454.482,322.292,540.872,797.062,506.472,468.152,253.032,402.142,089.25
Total Revenues2,566.472,454.482,322.292,540.872,797.062,506.472,468.152,253.032,402.142,089.25
Cost of sales2,345.872,228.562,107.602,321.622,576.752,319.982,291.412,114.202,214.731,943.19
Gross Profit220.59225.92214.69219.25220.32186.48176.74138.84187.42146.07
Goodwill impairment--------------------
Amortization of goodwill--------------------
Amortization of intangible assets9.4910.0711.844.963.78----------
Selling, general and administrative expenses143.21130.40113.45107.46112.3899.3389.9589.6792.2585.50
Restructuring charges9.378.6312.5413.867.139.352.204.526.728.26
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)58.5476.8376.8692.97100.14116.5275.5641.2988.4552.30
Interest expense10.479.419.303.001.891.931.581.331.361.40
Interest income6.855.372.141.212.051.691.311.771.622.21
Other income (loss)0.63(1.79)(0.28)(1.14)(1.67)(0.32)0.15(0.60)(1.69)(1.71)
Income (loss) before income taxes55.5471.0169.4190.0498.63115.9675.4441.1387.0251.41
Current- U.S. Federal(14.83)85.63(1.03)0.62(0.09)(0.36)0.780.080.30(4.52)
Current- Foreign------6.004.6311.018.357.005.733.33
Income tax expense (benefit)32.72102.915.48(5.36)17.395.0218.83(10.83)7.26(1.97)
Deferred: Foreign------(1.65)1.373.85(2.41)(1.47)0.74(3.22)
Deferred- U.S. Federal(0.25)8.345.26(12.32)9.00(11.07)9.91(16.96)(0.41)1.79
Current: State and local10.110.800.500.800.820.150.640.090.950.29
Deferred: State and Local(0.55)(0.21)1.201.191.661.441.560.44(0.05)0.36
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 Shareholders22.82(31.90)63.9395.4081.24110.9556.6151.9679.7653.38
Net Income (loss) Available to Common Shareholders (Diluted)--------------------
Net Earnings Per Share (Basic)0.49(0.64)1.301.851.522.051.010.881.280.82
Net Earnings Per Share (Diluted)0.49(0.64)1.281.831.502.031.000.871.270.82
Weighted Average Shares Outstanding (Basic)46.3349.6849.3051.5753.5454.2156.3259.2862.1464.76
Weighted Average Shares Outstanding (Diluted)46.6649.6849.8352.0954.2254.7856.6359.7762.6965.12