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FED SIGNAL CP   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
Sales1,130.801,221.301,089.50898.50707.90768.00779.10712.90803.20688.70
Total Revenues1,130.801,221.301,089.50898.50707.90768.00779.10712.90803.20688.70
Cost of sales837.20898.50807.40677.30524.50542.40570.40536.90613.40533.30
Gross Profit293.60322.80282.10221.20183.40225.60208.70176.00189.80155.40
Goodwill and intangible assets impairment--------------------
Selling, general and administrative158.80173.20159.10144.30119.50122.00120.00113.70136.90122.20
Acquisition and integration related costs2.102.501.502.701.40----------
Restructuring charges1.30----0.601.700.40--0.701.400.00
Gain on sale of product line--------------------
Operating Income (Loss)131.40147.10121.5073.6060.80103.2088.7061.6051.5033.20
Interest expense5.707.909.307.301.902.303.608.9021.4016.40
Loss on investment in joint venture--------------------
Other income (expense)(1.10)(0.60)(0.60)0.80(1.80)(1.00)(1.70)(0.10)(0.70)(0.20)
Debt settlement costs--------(0.30)----(8.70)(3.50)0.00
Pension settlement charges------(6.10)------------
Income (loss) before income taxes124.60138.60111.6061.0056.8099.9083.4043.9025.9016.60
Current- Foreign1.400.40(0.10)0.800.60--0.300.403.202.10
Current: Federal16.4020.7017.8012.007.006.603.00--(1.80)(3.80)
Deferred: Federal2.702.800.60(15.70)8.4025.4017.80(112.10)2.104.70
Deferred: Foreign3.102.20(6.50)0.80(0.70)(2.00)(3.00)0.900.300.20
Current: State and local5.106.005.702.902.001.801.300.900.100.30
Deferred: State and Local(0.20)(1.90)0.40(0.30)0.102.304.301.30----
Income tax benefit (charge)28.5030.2017.900.5017.4034.1023.70(108.60)3.903.50
Income from Continuing Operations96.10108.4093.7060.5039.4065.8059.70152.5022.0013.10
Discontinued operations - Income (loss) from operations, net of tax (benefit)0.100.100.301.10--(2.30)4.007.50--(27.30)
Discontinued operations - Gain (loss) on dispositions, net of tax (benefit)--------4.40------(49.50)--
Cumulative effect of change in accounting--------------------
Net Income (Loss) Available to Common Shareholders96.20108.5094.0061.6043.8063.5063.70160.00(27.50)(14.20)
Basic - Income from continuing operations1.591.801.561.010.651.060.952.440.350.21
Basic - (Loss) gain on dispositions, net of taxes----------------(0.79)(0.44)
Basic - Income from discontinued operations, net of taxes0.000.000.010.020.07(0.04)0.060.12----
Basic - Cumulative Effect of Change in Accounting--------------------
Basic - Earnings per share1.591.801.571.030.721.021.012.56(0.44)(0.23)
Diluted - Income from continuing operations1.561.761.531.000.641.040.942.410.350.21
Diluted - (Loss) gain on dispositions, net of taxes----------(0.04)----(0.79)(0.44)
Diluted - Income from discontinued operations, net of taxes------0.020.07--0.060.12----
Diluted - Cumulative Effect of Change in Accounting--------------------
Diluted - Earnings per share1.561.761.541.020.711.001.002.53(0.44)(0.23)
Weighted average common shares outstanding : Basic60.3060.2059.9059.7060.4062.2062.7062.6062.3062.20
Weighted average common shares outstanding : Diluted61.7061.6061.2060.4061.2063.4063.6063.2062.7062.20