Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


SPX CORP   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
Revenues1,559.501,520.901,512.601,425.801,472.301,559.001,694.401,968.804,894.604,272.90
Total Revenues1,559.501,520.901,512.601,425.801,472.301,559.001,694.401,968.804,894.604,272.90
Cost of Products Sold1,080.601,078.201,102.601,095.601,096.501,283.101,328.001,485.403,554.203,066.40
Gross Profit478.90442.70410.00330.20375.80275.90366.40483.401,340.401,206.50
Goodwill and intangible amortization--------------------
Impairment of goodwill and other intangible assets0.70------30.10--28.90--285.9028.30
Intangible amortization14.008.904.100.602.805.205.705.8034.1022.80
Selling, general and administrative320.00317.60289.10277.20286.00387.80511.20443.901,120.90897.40
Special charges, net(3.20)(4.40)(3.70)(2.70)(5.30)(5.10)(5.90)17.90(23.40)(21.00)
Other operating expenses(9.00)(1.80)(0.60)0.00------------
Gain on contract settlement------10.20------------
Gain on sale of dry cooling business--------18.40----------
Operating Income (Loss)132.00110.00112.5059.9070.00(122.20)(185.30)15.80(123.90)237.00
Interest expense18.4021.0021.5017.1014.8022.0023.6065.90114.4097.00
Equity earnings in joint ventures--------------42.2038.6028.40
Gain on issuance of Inrange stock--------------------
Interest income0.201.801.501.300.801.303.503.206.305.60
Other income (expense) net2.70(5.20)(7.60)(7.10)(15.30)(10.00)490.00(5.80)14.00(53.60)
Gain (loss) on early extinguishment of debt----------(1.40)(32.50)------
Loss on amendment/refinancing of senior credit agreement--(0.60)(0.40)(0.90)(1.30)----------
Income (loss) from continuing operations before income taxes116.5085.0084.5036.1039.40(154.30)252.10(10.50)(179.40)120.40
Current: Foreign------(3.50)(4.80)(3.30)(16.50)11.60(20.90)(29.30)
Income tax provision (benefit)15.8013.902.60(47.90)9.10(2.70)137.50(20.00)(14.20)(12.30)
Deferred and other: Federal--------0.20(10.70)95.70--1.2046.70
Deferred and other: Foreign------(2.50)(0.20)5.80(16.60)10.3035.30(6.90)
Deferred and other: State------23.50------(118.10)----
Current: Federal--------(4.30)10.90(200.10)--(1.40)1.80
Current: State------30.40------116.20----
Equity earnings in joint ventures--------------------
Income (loss) from Continuing Operations100.7071.1081.9084.0030.30(151.60)114.609.50(165.20)132.70
Earnings (loss) from operation of discontinued operations0.20(1.40)(3.70)--(16.60)39.80256.00206.8035.0043.20
Gain (loss) on disposition of discontinued operations, net of tax(3.70)(4.40)3.005.30(81.30)(5.20)13.30(4.00)313.400.30
Income before extraordinary items--------------------
Loss on early extinguishment of debt, net of tax--------------------
Change in accounting principle--------------------
Consolidated Net Income (Loss)97.2065.3081.2089.30(67.60)(117.00)383.90212.30183.20176.20
Less: Net income (loss) attributable to noncontrolling interests--------(0.40)(34.30)(9.50)2.402.805.00
Adjustment related to redeemable noncontrolling interest--(5.60)----18.10----------
Net Income (loss) Available to Common Shareholders97.2070.9081.2089.30(85.30)(82.70)393.40209.90180.40171.20
Income from continuing operations, net of tax------84.0012.60----8.80(168.20)127.70
Income (loss) from discontinued operations, net of tax------5.30(97.90)----201.10348.6043.50
EPS (Basic) : Income (loss) from continuing operations2.261.751.901.980.30(2.90)2.980.19(3.36)2.53
Income before extraordinary items--------------------
Income before change in accounting principle--------------------
EPS (Basic) : Discontinued operations(0.08)(0.14)(0.01)0.13(2.35)0.876.304.436.970.86
Change in accounting principle--------------------
Loss on early extinguishment of debt, net of income taxes--------------------
Net Earnings Per Share (Basic)2.181.611.892.11(2.05)(2.03)9.284.623.613.39
EPS (Diluted) : Income (loss) from Continuing operations2.201.711.831.910.30(2.90)2.940.19(3.36)2.51
Income before extraordinary items--------------------
Income before change in accounting principle--------------------
EPS (Diluted) : Discontinued operations(0.08)(0.13)(0.01)0.12(2.32)0.876.204.376.970.85
Change in accounting principle--------------------
Loss on early extinguishment of debt--------------------
Net Earnings Per Share (Diluted)2.121.581.822.03(2.02)(2.03)9.144.563.613.36
Weighted Average Shares Outstanding (Basic)44.6343.9443.0542.4141.6140.7342.4045.3850.0350.50
Weighted Average Shares Outstanding (Diluted)45.7744.9644.6643.9142.1640.7343.0346.0150.0350.95