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FED SIGNAL CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales1,861.501,722.701,434.801,213.201,130.801,221.301,089.50898.50707.90768.00
Total Revenues1,861.501,722.701,434.801,213.201,130.801,221.301,089.50898.50707.90768.00
Cost of sales1,328.501,272.501,089.90924.50837.20898.50807.40677.30524.80542.40
Gross Profit533.00450.20344.90288.70293.60322.80282.10221.20183.10225.60
Goodwill and intangible assets impairment--------------------
Amortization expense15.0015.2012.9010.90------------
Selling, general and administrative234.00210.10171.70149.20158.80173.20159.10144.70122.30122.00
Pension settlement--------------6.10----
Acquisition and integration related costs2.600.40(0.50)(2.10)2.102.501.502.701.40--
Restructuring charges--------1.300.000.000.601.700.40
Gain on sale of product line--------------------
Operating Income (Loss)281.40224.50160.80130.70131.40147.10121.5067.1057.70103.20
Interest expense12.5019.7010.304.505.707.909.307.301.902.30
Loss on investment in joint venture--------------------
Minority interest--------------------
Other income (expense)(1.20)(1.80)0.501.70(1.10)(0.60)(0.60)1.201.30(1.00)
Debt settlement costs----(0.10)----------(0.30)0.00
Pension settlement charges(3.80)----(10.30)------------
Income (loss) before income taxes263.90203.00150.90117.60124.60138.60111.6061.0056.8099.90
Current- Foreign5.203.104.105.001.400.40(0.10)0.800.60--
Current: Federal30.7033.7024.0014.7016.4020.7017.8012.007.006.60
Deferred: Federal0.80--(3.50)0.402.702.800.60(15.70)8.4025.40
Deferred: Foreign2.50(0.50)(0.10)1.503.102.20(6.50)0.80(0.70)(2.00)
Current: State and local6.809.106.604.005.106.005.702.902.001.80
Deferred: State and Local1.600.20(0.60)(8.60)(0.20)(1.90)0.40(0.30)0.102.30
Income tax benefit (charge)47.6045.6030.5017.0028.5030.2017.900.5017.4034.10
Income from Continuing Operations----120.40100.6096.10108.4093.7060.5039.4065.80
Discontinued operations - Income (loss) from operations, net of tax (benefit)--------0.100.10--1.104.40(2.30)
Discontinued operations - Gain (loss) on dispositions, net of tax (benefit)------------0.30------
Cumulative effect of change in accounting--------------------
Net Income (Loss) Available to Common Shareholders216.30157.40120.40100.6096.20108.5094.0061.6043.8063.50
Basic - Income from continuing operations----1.991.651.591.801.561.010.651.06
Basic - (Loss) gain on dispositions, net of taxes--------------------
Basic - Income from discontinued operations, net of taxes--------0.000.000.010.020.07(0.04)
Basic - Cumulative Effect of Change in Accounting--------------------
Basic - Earnings per share3.552.591.991.651.591.801.571.030.721.02
Diluted - Income from continuing operations----1.971.631.561.761.531.000.641.04
Diluted - (Loss) gain on dispositions, net of taxes--------------0.02----
Diluted - Income from discontinued operations, net of taxes----------0.000.01--0.07(0.04)
Diluted - Cumulative Effect of Change in Accounting--------------------
Diluted - Earnings per share3.502.561.971.631.561.761.541.020.711.00
Weighted average common shares outstanding : Basic60.9060.7060.5060.8060.3060.2059.9059.7060.4062.20
Weighted average common shares outstanding : Diluted61.7061.5061.2061.9061.7061.6061.2060.4061.2063.40