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SYKES ENTRP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues1,625.691,586.011,460.041,286.341,327.521,263.461,127.701,169.271,121.91769.35
Total Revenues1,625.691,586.011,460.041,286.341,327.521,263.461,127.701,169.271,121.91769.35
Direct salaries and related costs1,072.911,039.68947.59836.52892.11855.27737.95763.93715.57481.82
Depreciation, net57.3555.9749.0143.7545.3642.0840.3746.11----
Amortization of intangibles15.5421.0819.3814.1714.4014.8610.487.96----
Compensation expense associated with exercise of options--------------------
General and Administrative407.29376.83351.68297.64298.13297.52290.37287.03366.57214.26
Impairment of long-lived assets(9.40)(5.41)--------(0.36)(1.72)(3.28)0.00
Net gain on disposal of property and equipment--------2.03(0.20)(0.39)3.02(0.14)(0.20)
Net gain on insurance settlement----------------1.99--
Provision for regulatory penalties--------------------
Reversal of restructuring and other charges--------------------
Impairment of goodwill and intangibles----------------(0.36)(1.91)
Total Operating Expenses1,562.491,498.971,367.661,192.081,247.971,209.931,079.921,103.731,083.93698.18
Operating Income (Loss)63.2087.0492.3794.2679.5653.5347.7865.5437.9871.17
Interest expense4.747.695.572.472.012.311.551.134.960.30
Impairment (loss) on investment in SHPS------------------2.09
Income from rental operations--------------------
Litigation settlement--------------------
Gain on sale of equity interest in SHPS--------------------
Interest income0.710.700.610.670.960.871.461.351.202.29
Other income (expense)(2.25)1.261.47(2.48)(1.34)(0.76)(2.53)(2.10)(5.91)(0.28)
Income (loss) before provision for income taxes56.9281.3188.8889.9877.1651.3345.1663.6628.3170.79
Current- Foreign9.9410.3412.6810.4511.3813.469.9018.7414.5314.55
Current: Federal(0.49)29.999.517.372.580.880.24(3.45)4.841.41
Current: State0.050.861.961.050.540.08(0.06)--(0.02)--
Provision (benefit) for income taxes7.9949.0926.4921.3919.3714.075.2111.342.2026.12
Deferred: Federal(0.50)7.922.013.875.440.87(2.85)0.15(15.16)11.79
Deferred: State(0.09)0.92(0.53)(1.23)(0.45)----0.14(0.31)0.16
Deferred: Foreign(0.93)(0.93)0.86(0.13)(0.13)(1.23)(2.02)(4.25)(1.67)(1.78)
Deferred: Federal and state--------------------
Provision (Benefit) For Income Taxes: Current--------------------
Provision (Benefit) For Income Taxes: Deferred--------------------
Current: Federal and State--------------------
Income (loss) from Continuing Operations------------39.9552.3126.1244.67
Income (Loss) from discontinued operations, net of taxes------------(0.82)(4.53)(12.89)(1.46)
Gain (Loss) on sale of discontinued operations, net of taxes------------(10.71)0.56(23.50)--
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (loss) Available to Common Shareholders48.9332.2262.3968.6057.7937.2628.4248.34(10.27)43.21
Earnings Per Share (Basic) - Cont Ops------------0.931.150.571.10
Income before cumulative effect of change in accounting principle--------------------
EPS (Basic) : Disc Ops------------(0.27)(0.09)(0.79)(0.04)
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)1.160.771.491.641.360.870.661.06(0.22)1.06
Earnings Per Share (Diluted) - Cont Ops------------0.931.150.571.09
Income before cumulative effect of change in accounting principle--------------------
Earnings Per Share (Diluted) - Disc Ops------------(0.27)(0.09)(0.79)(0.04)
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)1.160.761.481.621.350.870.661.06(0.22)1.05
Weighted Average Shares Outstanding (Basic)42.0941.8241.8541.9042.6142.8843.1145.5146.0340.71
Weighted Average Shares Outstanding (Diluted)42.2542.1442.2442.4542.8142.9343.1545.6146.1341.03