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SPX TECH INC   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
Revenues1,983.901,741.201,460.901,219.501,559.501,525.401,538.601,425.801,472.301,719.30
Total Revenues1,983.901,741.201,460.901,219.501,559.501,525.401,538.601,425.801,472.301,719.30
Cost of Products Sold1,184.501,071.20937.00787.701,080.601,084.301,127.901,095.601,096.501,426.90
Gross Profit799.40670.00523.90431.80478.90441.10410.70330.20375.80292.40
Goodwill and intangible amortization--------------------
Impairment of goodwill and other intangible assets----13.405.700.70------30.1013.70
Intangible amortization64.5043.9028.5021.6014.008.904.200.602.805.20
Selling, general and administrative414.60394.40355.70309.60320.00318.50292.60282.30301.00425.70
Special charges, net(3.60)(0.80)(0.40)(1.00)(3.20)(4.00)(6.30)(2.70)(5.30)17.80
Other operating expenses(8.40)(9.00)(74.90)(20.20)(9.00)(1.80)--------
Gain on contract settlement--------------10.20----
Gain on sale of dry cooling business----------------18.40--
Operating Income (Loss)308.30221.9051.0073.70132.00107.90107.6054.8055.00(170.00)
Interest expense45.7027.209.3013.3018.4021.0021.5017.1014.8022.00
Equity earnings in joint ventures------------------1.40
Interest income2.101.701.700.500.201.801.501.300.801.30
Other income (expense) net(9.30)(10.10)(15.20)9.002.70(4.90)(7.60)(2.00)(0.30)(12.30)
Gain (loss) on early extinguishment of debt--------------(0.90)(1.30)(1.40)
Loss on amendment/refinancing of senior credit agreement----(1.10)----(0.60)(0.40)------
Income (loss) from continuing operations before income taxes255.40186.3027.1069.90116.5083.2079.6036.1039.40(203.00)
Current: Foreign----------(5.50)(3.20)(3.50)(4.80)(3.30)
Income tax provision (benefit)53.6041.607.3010.9015.8013.501.40(47.90)9.10(11.80)
Deferred and other: Federal------------0.6023.500.20--
Deferred and other: Foreign----------(1.00)(0.30)(2.50)(0.20)14.90
Deferred and other: State----------(13.80)------(10.70)
Current: Federal------------1.5030.40(4.30)--
Current: State----------6.80------10.90
Equity earnings in joint ventures--------------------
Income (loss) from Continuing Operations201.80144.7019.8059.00100.7069.7078.2084.0030.30(191.20)
Earnings (loss) from operation of discontinued operations(1.30)0.000.005.700.20------(16.60)79.40
Gain (loss) on disposition of discontinued operations, net of tax--(54.80)(19.60)360.70(3.70)(4.40)3.005.30(81.30)(5.20)
Income before extraordinary items--------------------
Change in accounting principle--------------------
Consolidated Net Income (Loss)200.5089.900.20425.4097.2065.3081.2089.30(67.60)(117.00)
Less: Net income (loss) attributable to noncontrolling interests----------------(0.40)(34.30)
Adjustment related to redeemable noncontrolling interest----------(5.60)----18.10--
Net Income (loss) Available to Common Shareholders200.5089.900.20425.4097.2070.9081.2089.30(85.30)(82.70)
Income from continuing operations, net of tax----------75.3078.20----(157.80)
Income (loss) from discontinued operations, net of tax----------(4.40)3.00----75.10
EPS (Basic) : Income (loss) from continuing operations4.373.180.441.302.261.711.821.980.30(3.87)
Income before extraordinary items--------------------
Income before change in accounting principle--------------------
EPS (Basic) : Discontinued operations(0.03)(1.21)(0.44)8.09(0.08)(0.10)0.070.13(2.35)1.84
Change in accounting principle--------------------
Net Earnings Per Share (Basic)4.341.97--9.392.181.611.892.11(2.05)(2.03)
EPS (Diluted) : Income (loss) from Continuing operations4.293.100.431.272.201.671.751.910.30(3.87)
Income before extraordinary items--------------------
Income before change in accounting principle--------------------
EPS (Diluted) : Discontinued operations(0.03)(1.17)(0.43)7.88(0.08)(0.09)0.070.12(2.32)1.84
Change in accounting principle--------------------
Net Earnings Per Share (Diluted)4.261.93--9.152.121.581.822.03(2.02)(2.03)
Weighted Average Shares Outstanding (Basic)46.1945.5545.3545.2944.6343.9443.0542.4141.6140.73
Weighted Average Shares Outstanding (Diluted)47.0846.6146.2246.5045.7744.9644.6643.9142.1640.73