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SYKES ENTRP INC   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
Revenues1,710.261,614.761,625.691,586.011,460.041,286.341,327.521,263.461,127.701,169.27
Total Revenues1,710.261,614.761,625.691,586.011,460.041,286.341,327.521,263.461,127.701,169.27
Direct salaries and related costs1,099.591,042.291,072.911,039.68947.59836.52892.11855.27737.95763.93
Depreciation, net51.4251.9257.3555.9749.0143.7545.3642.0840.3746.11
Impairment of goodwill21.79------------------
Amortization of intangibles14.0016.6415.5421.0819.3814.1714.4014.8610.487.96
Compensation expense associated with exercise of options--------------------
General and Administrative421.91412.41407.29376.83351.68297.64298.13297.52290.37287.03
Impairment of long-lived assets(19.76)(1.71)(9.40)(5.41)--------(0.36)(1.72)
Net gain on disposal of property and equipment------------2.03(0.20)(0.39)3.02
Net gain on insurance settlement--------------------
Provision for regulatory penalties--------------------
Reversal of restructuring and other charges--------------------
Impairment of goodwill and intangibles--------------------
Total Operating Expenses1,628.481,524.961,562.491,498.971,367.661,192.081,247.971,209.931,079.921,103.73
Operating Income (Loss)81.7889.8063.2087.0492.3794.2679.5653.5347.7865.54
Interest expense1.924.314.747.695.572.472.012.311.551.13
Impairment (loss) on investment in SHPS--------------------
Income from rental operations--------------------
Litigation settlement--------------------
Gain on sale of equity interest in SHPS--------------------
Interest income0.760.850.710.700.610.670.960.871.461.35
Other income (expense)(0.05)(0.41)(2.25)1.261.47(2.48)(1.34)(0.76)(2.53)(2.10)
Income (loss) before provision for income taxes80.5785.9256.9281.3188.8889.9877.1651.3345.1663.66
Current- Foreign16.5211.869.9410.3412.6810.4511.3813.469.9018.74
Current: Federal11.148.19(0.49)--9.517.372.580.880.24(3.45)
Current: State------0.861.961.050.540.08(0.06)--
Provision (benefit) for income taxes24.1421.847.9949.0926.4921.3919.3714.075.2111.34
Deferred: Federal(2.61)(1.24)(0.50)7.922.013.875.440.87(2.85)0.15
Deferred: State(0.57)0.01(0.09)0.92(0.53)(1.23)(0.45)----0.14
Deferred: Foreign(2.47)1.51(0.93)(0.93)0.86(0.13)(0.13)(1.23)(2.02)(4.25)
Deferred: Federal and state--------------------
Provision (Benefit) For Income Taxes: Current--------------------
Provision (Benefit) For Income Taxes: Deferred--------------------
Current: Federal and State2.121.510.0529.99------------
Income (loss) from Continuing Operations----------------39.9552.31
Income (Loss) from discontinued operations, net of taxes----------------(0.82)(4.53)
Gain (Loss) on sale of discontinued operations, net of taxes----------------(10.71)0.56
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (loss) Available to Common Shareholders56.4364.0848.9332.2262.3968.6057.7937.2628.4248.34
Earnings Per Share (Basic) - Cont Ops----------------0.931.15
Income before cumulative effect of change in accounting principle--------------------
EPS (Basic) : Disc Ops----------------(0.27)(0.09)
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)1.401.541.160.771.491.641.360.870.661.06
Earnings Per Share (Diluted) - Cont Ops----------------0.931.15
Income before cumulative effect of change in accounting principle--------------------
Earnings Per Share (Diluted) - Disc Ops----------------(0.27)(0.09)
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)1.391.531.160.761.481.621.350.870.661.06
Weighted Average Shares Outstanding (Basic)40.2641.6542.0941.8241.8541.9042.6142.8843.1145.51
Weighted Average Shares Outstanding (Diluted)40.4841.8042.2542.1442.2442.4542.8142.9343.1545.61