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BENCHMARK ELETR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales2,053.132,268.102,566.472,454.482,322.292,540.872,797.062,506.472,468.152,253.03
Total Revenues2,053.132,268.102,566.472,454.482,322.292,540.872,797.062,506.472,468.152,253.03
Cost of sales1,878.082,082.572,360.632,228.562,107.602,321.622,576.752,319.982,291.412,114.20
Gross Profit175.05185.53205.84225.92214.69219.25220.32186.48176.74138.84
Goodwill impairment--------------------
Amortization of goodwill------10.07------------
Amortization of intangible assets9.109.469.49--11.844.963.78------
Selling, general and administrative expenses122.20126.74128.45130.40113.45107.46112.3899.3389.9589.67
Restructuring charges19.9713.109.378.6312.5413.867.139.352.204.52
Contract settlement--------------------
Asset write-offs--------------------
Thailand flood related charges, net of insurance------------1.5741.33(9.03)(3.36)
Asset impairment charge and other------------1.55(2.61)----
Ransomware incident related costs, net1.35(7.68)----------------
Operating Income (Loss)25.1328.5558.5476.8376.8692.97100.14116.5275.5641.29
Interest expense8.366.6610.479.419.303.001.891.931.581.33
Interest income1.203.836.855.372.141.212.051.691.311.77
Other income (loss)(0.67)1.560.63(1.79)(0.28)(1.14)(1.67)(0.32)0.15(0.60)
Income (loss) before income taxes17.2927.2755.5471.0169.4190.0498.63115.9675.4441.13
Current- U.S. Federal1.41(1.70)(14.83)85.63(1.03)0.62(0.09)(0.36)0.780.08
Current- Foreign9.1211.4729.829.05--6.004.6311.018.357.00
Income tax expense (benefit)3.243.8432.72102.915.48(5.36)17.395.0218.83(10.83)
Deferred: Foreign(2.51)(5.59)8.43(0.70)--(1.65)1.373.85(2.41)(1.47)
Deferred- U.S. Federal(3.78)1.82(0.25)8.345.26(12.32)9.00(11.07)9.91(16.96)
Current: State and local0.02(3.57)10.110.800.500.800.820.150.640.09
Deferred: State and Local(1.02)1.41(0.55)(0.21)1.201.191.661.441.560.44
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 Shareholders14.0623.4322.82(31.90)63.9395.4081.24110.9556.6151.96
Net Income (loss) Available to Common Shareholders (Diluted)--------------------
Net Earnings Per Share (Basic)0.380.610.49(0.64)1.301.851.522.051.010.88
Net Earnings Per Share (Diluted)0.380.600.49(0.64)1.281.831.502.031.000.87
Weighted Average Shares Outstanding (Basic)36.5238.3446.3349.6849.3051.5753.5454.2156.3259.28
Weighted Average Shares Outstanding (Diluted)36.8238.7646.6649.6849.8352.0954.2254.7856.6359.77