$SPR
Spirit AeroSystems Holdings, Inc.

2013 Q3 Form 10-Q Financial Statement

#000110465913080075 Filed on November 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $1.693B $1.504B
YoY Change 12.59% 33.11%
Cost Of Revenue $1.388B $1.747B
YoY Change -20.51% 81.38%
Gross Profit $115.3M -$243.0M
YoY Change -147.45% -245.77%
Gross Profit Margin 6.81% -16.16%
Selling, General & Admin $52.80M $40.60M
YoY Change 30.05% 5.73%
% of Gross Profit 45.79%
Research & Development $7.500M $7.300M
YoY Change 2.74% -6.41%
% of Gross Profit 6.5%
Depreciation & Amortization $40.10M $37.50M
YoY Change 6.93% 10.95%
% of Gross Profit 34.78%
Operating Expenses $60.30M $47.90M
YoY Change 25.89% 3.68%
Operating Profit $216.3M $50.50M
YoY Change 328.32% -58.09%
Interest Expense -$10.20M -$10.20M
YoY Change 0.0% -50.49%
% of Operating Profit -4.72% -20.2%
Other Income/Expense, Net $7.400M $4.100M
YoY Change 80.49% -356.25%
Pretax Income $40.90M -$222.6M
YoY Change -118.37% -322.82%
Income Tax -$53.00M -$88.30M
% Of Pretax Income -129.58%
Net Earnings $168.0M $93.70M
YoY Change 79.3% 39.23%
Net Earnings / Revenue 9.92% 6.23%
Basic Earnings Per Share $1.21 $0.66
Diluted Earnings Per Share $1.20 $0.65
COMMON SHARES
Basic Shares Outstanding 141.4M shares 140.1M shares
Diluted Shares Outstanding 143.4M shares 140.1M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $435.6M $221.7M
YoY Change 96.48% 60.3%
Cash & Equivalents $452.8M $221.7M
Short-Term Investments
Other Short-Term Assets $19.30M $43.70M
YoY Change -55.84% 128908454.57%
Inventory $2.120B $2.369B
Prepaid Expenses
Receivables $623.7M $514.6M
Other Receivables $144.4M $147.0M
Total Short-Term Assets $3.267B $3.341B
YoY Change -2.19% 106324098.73%
LONG-TERM ASSETS
Property, Plant & Equipment $1.767B $1.657B
YoY Change 6.64% 107429879.25%
Goodwill $3.000M $2.900M
YoY Change 3.45% 99999900.0%
Intangibles
YoY Change
Long-Term Investments $5.100M $5.000M
YoY Change 2.0% 116278969.77%
Other Assets $91.90M $92.50M
YoY Change -0.65% 94774490.16%
Total Long-Term Assets $2.245B $2.033B
YoY Change 10.44% 109892326.62%
TOTAL ASSETS
Total Short-Term Assets $3.267B $3.341B
Total Long-Term Assets $2.245B $2.033B
Total Assets $5.513B $5.374B
YoY Change 2.59% 107646440.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $700.5M $652.6M
YoY Change 7.34% 125090948.5%
Accrued Expenses $249.7M $213.2M
YoY Change 17.12% 105128105.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.60M $10.70M
YoY Change 55.14% -27.21%
Total Short-Term Liabilities $1.251B $1.037B
YoY Change 20.57% 125950112.51%
LONG-TERM LIABILITIES
Long-Term Debt $1.153B $1.168B
YoY Change -1.33% -1.78%
Other Long-Term Liabilities $160.2M $121.0M
YoY Change 32.4% 93076823.08%
Total Long-Term Liabilities $160.2M $121.0M
YoY Change 32.4% 93076823.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.251B $1.037B
Total Long-Term Liabilities $160.2M $121.0M
Total Liabilities $1.411B $1.158B
YoY Change 21.81% 121468174.78%
SHAREHOLDERS EQUITY
Retained Earnings $1.093B $1.067B
YoY Change 2.46% 103340657.24%
Common Stock $1.023B $1.009B
YoY Change 1.42% 101580489.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.971B $1.961B
YoY Change
Total Liabilities & Shareholders Equity $5.513B $5.374B
YoY Change 2.59% 107646440.33%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $168.0M $93.70M
YoY Change 79.3% 39.23%
Depreciation, Depletion And Amortization $40.10M $37.50M
YoY Change 6.93% 10.95%
Cash From Operating Activities $185.0M $102.7M
YoY Change 80.14% 55.37%
INVESTING ACTIVITIES
Capital Expenditures -$56.50M -$66.70M
YoY Change -15.29% -16.42%
Acquisitions
YoY Change
Other Investing Activities -$3.100M $6.700M
YoY Change -146.27%
Cash From Investing Activities -$59.60M -$60.00M
YoY Change -0.67% -24.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.000M -2.600M
YoY Change 207.69% 116.67%
NET CHANGE
Cash From Operating Activities 185.0M 102.7M
Cash From Investing Activities -59.60M -60.00M
Cash From Financing Activities -8.000M -2.600M
Net Change In Cash 117.4M 40.10M
YoY Change 192.77% -369.13%
FREE CASH FLOW
Cash From Operating Activities $185.0M $102.7M
Capital Expenditures -$56.50M -$66.70M
Free Cash Flow $241.5M $169.4M
YoY Change 42.56% 16.11%

Facts In Submission

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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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1600000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
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43900000 USD
us-gaap Proceeds From Sale Of Other Property Plant And Equipment
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100000 USD
us-gaap Increase Decrease In Deferred Compensation
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15400000 USD
us-gaap Increase Decrease In Deferred Compensation
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1600000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1200000 USD
us-gaap Proceeds From Sale Of Other Property Plant And Equipment
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1300000 USD
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1200000 USD
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5900000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Other Noncash Income Tax Expense
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us-gaap Pension And Other Postretirement Benefit Expense
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100000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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221700000 USD
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200000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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1200000 USD
us-gaap Proceeds From Lines Of Credit
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170000000 USD
us-gaap Repayments Of Lines Of Credit
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170000000 USD
spr Purchase Of Property Plant And Equipment Severe Weather Event
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23400000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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500000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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-5800000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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547300000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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500000 USD
spr Insurance Advances Operating Purposes
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7000000 USD
us-gaap Payments Of Financing Costs
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11300000 USD
us-gaap Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
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-2200000 USD
spr Purchase Of Property Plant And Equipment Severe Weather Event
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7000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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177800000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
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129900000 USD
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4100000 USD
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spr Kiesc Ownership Percentage
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CY2013Q3 spr Decrease In Diluted Earnings Per Share From Impact Of Changes In Profit Booking Rates And Other Matters
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spr Decrease In Diluted Earnings Per Share From Impact Of Changes In Profit Booking Rates And Other Matters
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spr Decrease In Net Earnings From Impact Of Changes In Profit Booking Rates And Other Matters
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359900000 USD
CY2013Q3 spr Decrease In Net Earnings From Impact Of Changes In Profit Booking Rates And Other Matters
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77900000 USD
CY2013Q3 spr Net Decrease In Operating Profit From Impact Of Changes In Profit Booking Rates And Other Matters
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123800000 USD
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219000000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
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1011800000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
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53700000 USD
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CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
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35900000 USD
CY2012Q4 spr Net Inventory Raw Materials Finished Goods And Work In Process
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1319800000 USD
spr Net Decrease In Operating Profit From Impact Of Changes In Profit Booking Rates And Other Matters
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587400000 USD
CY2012 spr Insurance Settlement
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234900000 USD
CY2012Q3 spr Severe Weather Event Charge
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16100000 USD
spr Severe Weather Event Charge
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70600000 USD
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614600000 USD
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415900000 USD
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9100000 USD
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9300000 USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
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200000 USD
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CY2013Q3 us-gaap Contract Receivable Retainage
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135100000 USD
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CY2012Q4 us-gaap Due From Related Parties Current
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3500000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
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819500000 USD
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250300000 USD
CY2013Q3 us-gaap Other Inventory Capitalized Costs
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505200000 USD
CY2012Q4 us-gaap Provision For Loss On Contracts
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CY2013Q3 spr Inventory In Process
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CY2012Q4 spr Inventory In Process
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spr Charges To Costs And Expenses Pre Production Inventory
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45100000 USD
spr Capitalized Costs Pre Production Inventory
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25700000 USD
spr Charges To Costs And Expenses Deferred Production Inventory
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230700000 USD
spr Capitalized Costs Deferred Production Inventory
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541700000 USD
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CY2013Q3 us-gaap Land
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17500000 USD
CY2012Q4 us-gaap Land
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17700000 USD
CY2013Q3 us-gaap Buildings And Improvements Gross
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533000000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
504700000 USD
CY2013Q3 spr Machinery And Equipment Excluding Tooling Gross
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1032300000 USD
CY2012Q4 spr Machinery And Equipment Excluding Tooling Gross
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960000000 USD
CY2013Q3 spr Tooling Gross
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776400000 USD
CY2012Q4 spr Tooling Gross
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722400000 USD
CY2013Q3 us-gaap Capitalized Computer Software Gross
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177000000 USD
CY2012Q4 us-gaap Capitalized Computer Software Gross
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170200000 USD
CY2013Q3 us-gaap Construction In Progress Gross
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160800000 USD
CY2012Q4 us-gaap Construction In Progress Gross
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143000000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
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2697000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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2518000000 USD
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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930000000 USD
us-gaap Interest Costs Capitalized
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4500000 USD
us-gaap Revenue Recognition Milestone Method Revenue Recognized
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27300000 USD
us-gaap Capitalized Computer Software Amortization
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us-gaap Interest Costs Capitalized
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5800000 USD
us-gaap Revenue Recognition Milestone Method Revenue Recognized
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18300000 USD
us-gaap Cost Of Property Repairs And Maintenance
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us-gaap Capitalized Computer Software Amortization
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us-gaap Cost Of Property Repairs And Maintenance
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CY2013Q3 us-gaap Interest Costs Capitalized
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1700000 USD
CY2012Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1900000 USD
CY2013Q3 us-gaap Cost Of Property Repairs And Maintenance
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21800000 USD
CY2012Q3 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
27400000 USD
CY2012Q3 us-gaap Capitalized Computer Software Amortization
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4800000 USD
CY2013Q3 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
5100000 USD
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39300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
39800000 USD
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CY2013Q3 us-gaap Deferred Finance Costs Noncurrent Gross
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10100000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
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6900000 USD
CY2013Q3 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
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54400000 USD
CY2012Q4 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
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CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
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CY2013Q3 us-gaap Deferred Finance Costs Noncurrent Net
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CY2013Q3 us-gaap Equity Method Investments
EquityMethodInvestments
5100000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
5100000 USD
CY2012Q4 spr Customer Supply Agreement
CustomerSupplyAgreement
39900000 USD
CY2013Q3 spr Customer Supply Agreement
CustomerSupplyAgreement
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CY2013Q3 spr Other
Other
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CY2012Q4 spr Other
Other
6100000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
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CY2012Q4 us-gaap Goodwill
Goodwill
3000000 USD
us-gaap Amortization Of Intangible Assets
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3000000 USD
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
CY2012Q3 us-gaap Amortization Of Intangible Assets
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1000000 USD
us-gaap Amortization Of Intangible Assets
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3100000 USD
us-gaap Revenue Recognition Milestone Method Description
RevenueRecognitionMilestoneMethodDescription
Milestone payments.  Milestone payments are recognized as revenue when milestones are deemed to be substantive and are achieved. A substantive milestone is one that is based on successful performance by the Company and not solely contingent upon the passage of time or performance by another party. Milestone payments collected in advance that have significant future performance obligations are presented as advance payments or deferred revenue, and are recognized when the milestone is achieved. As part of our ongoing participation in the B787-9 program, we received research and development milestone payments of $13.7 and $18.3 for the three and nine months ended September 26, 2013, respectively and $22.1 and $27.3 for the three and nine months ended September 27, 2012, respectively. Revenue and cost associated with the performance of this research and development are included in program revenue and costs. We expect to receive additional payments related to research and development on this program. These additional payments remain un-negotiated as of September 26, 2013.
CY2013Q3 us-gaap Revenue Recognition Milestone Method Revenue Recognized
RevenueRecognitionMilestoneMethodRevenueRecognized
13700000 USD
CY2012Q4 spr Deferred Grant Income Liability
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spr Grant Liability Recorded
GrantLiabilityRecorded
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spr Grant Income Recognized
GrantIncomeRecognized
900000 USD
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CY2012Q3 us-gaap Revenue Recognition Milestone Method Revenue Recognized
RevenueRecognitionMilestoneMethodRevenueRecognized
22100000 USD
CY2012Q4 spr Advance Payments And Deferred Revenue Credits
AdvancePaymentsAndDeferredRevenueCredits
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CY2013Q3 spr Advance Payments And Deferred Revenue Credits
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CY2013Q3 spr Deferred Grant Income Liability
DeferredGrantIncomeLiability
117700000 USD
CY2013Q3 spr Asset Related To Deferred Grant Income Beginning Balance
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120500000 USD
spr Depreciation Grant Assets
DepreciationGrantAssets
3900000 USD
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ExchangeRateEffectOnAssetRelatedToDeferredGrantIncome
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CY2012Q4 spr Asset Related To Deferred Grant Income Beginning Balance
AssetRelatedToDeferredGrantIncomeBeginningBalance
124900000 USD
CY2013Q3 spr Property Plant Equipment And Deferred Grant Income Liability
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152500000 USD
CY2012Q4 spr Property Plant Equipment And Deferred Grant Income Liability
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spr Deferred Grant Income Amortization Period
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10Y
CY2013Q3 us-gaap Long Term Debt
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CY2013Q3 us-gaap Debt Instrument Fair Value
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CY2012Q4 us-gaap Long Term Debt
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CY2012Q4 us-gaap Debt Instrument Fair Value
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1205400000 USD
CY2013Q3 us-gaap Derivative Fair Value Of Derivative Liability
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2000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
4000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
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3100000 USD
CY2012Q3 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
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CY2012Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
100000 USD
CY2013Q3 us-gaap Held To Maturity Securities Current
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300000 USD
CY2013Q3 us-gaap Held To Maturity Securities Noncurrent
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3300000 USD
CY2012Q4 us-gaap Held To Maturity Securities Current
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CY2012Q4 us-gaap Held To Maturity Securities Noncurrent
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2800000 USD
CY2013Q3 spr Held To Maturity Securities Unrecognized Holding Gains Non Current
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CY2012Q4 spr Held To Maturity Securities Unrecognized Holding Gains Non Current
HeldToMaturitySecuritiesUnrecognizedHoldingGainsNonCurrent
100000 USD
CY2013Q3 spr Held To Maturity Securities Fair Value Current
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300000 USD
CY2013Q3 spr Held To Maturity Securities Fair Value Non Current
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CY2012Q4 spr Held To Maturity Securities Fair Value Current
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CY2013Q3 spr Held To Maturity Securities Unrecognized Holding Loss Non Current
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CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
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300000 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
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CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
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CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
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CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
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CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
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CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
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CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
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CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Fair Value
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3600000 USD
CY2013Q3 spr Fair Value Of Investments In Debt And Marketable Securities Whose Value Is Less Than Historical Cost
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1500000 USD
CY2012Q4 spr Fair Value Of Investments In Debt And Marketable Securities Whose Value Is Less Than Historical Cost
FairValueOfInvestmentsInDebtAndMarketableSecuritiesWhoseValueIsLessThanHistoricalCost
800000 USD
spr Percentage Of Investments Having Value Less Than Historical Cost
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CY2012 spr Percentage Of Investments Having Value Less Than Historical Cost
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CY2012Q4 us-gaap Secured Debt
SecuredDebt
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CY2013Q3 us-gaap Senior Notes
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CY2012Q4 us-gaap Senior Notes
SeniorNotes
595600000 USD
CY2013Q3 us-gaap Other Long Term Debt
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7400000 USD
CY2012Q4 us-gaap Capital Lease Obligations
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16400000 USD
CY2012Q4 us-gaap Other Long Term Debt
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CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1176200000 USD
CY2013Q3 spr Net Income Loss Available To Participating Securities
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1000000 USD
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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141400000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
1400000 shares
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012Q3 spr Net Income Loss Available To Participating Securities
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CY2012Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
2300000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140100000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
143400000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012Q4 us-gaap Loans Payable To Bank
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CY2013Q3 us-gaap Loans Payable To Bank
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10800000 USD
CY2013Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
15600000 USD
CY2013Q3 us-gaap Debt And Capital Lease Obligations
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1169500000 USD
CY2013Q3 spr Amendment Addition To Applicable Borrowing Rate For Revolver And Letter Of Credit
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CY2013Q3 spr Credit Agreement Amendment Minimum Liquidity Requirement
CreditAgreementAmendmentMinimumLiquidityRequirement
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CY2013Q3 spr Credit Agreement Application Of Asset Sale Proceeds Original
CreditAgreementApplicationOfAssetSaleProceedsOriginal
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CY2013Q3 spr Credit Agreement Application O Fasset Sale Proceeds Amended
CreditAgreementApplicationOFassetSaleProceedsAmended
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CY2013Q3 spr Outstanding Balance Term Loan
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541800000 USD
spr Changeindefinedbenefitpensionplansdisclosurestextblock
Changeindefinedbenefitpensionplansdisclosurestextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 104px; text-align:left;border-color:#000000;min-width:104px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 97px; text-align:left;border-color:#000000;min-width:97px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 113px; text-align:left;border-color:#000000;min-width:113px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">&#160;</td><td colspan="11" style="width: 494px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:494px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Defined Benefit Plans</font></td></tr><tr style="height: 43px"><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">&#160;</td><td colspan="5" style="width: 236px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">For the Three Months Ended</font></td><td style="width: 12px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 27, 2012</font></td></tr><tr style="height: 20px"><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Service cost</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1.9</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; 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text-align:right;border-color:#000000;min-width:104px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">11.3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">34.5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 113px; text-align:right;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">33.9</font></td></tr><tr style="height: 20px"><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Expected return on plan assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(21.1)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 104px; text-align:right;border-color:#000000;min-width:104px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(18.7)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(63.4)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; 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text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">8.8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 113px; text-align:right;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">4.2</font></td></tr><tr style="height: 20px"><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net periodic pension income</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 96px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.7</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 104px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:104px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 97px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:97px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2.0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 113px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2.5</font></td></tr><tr style="height: 20px"><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Interest cost</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 104px; text-align:right;border-color:#000000;min-width:104px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.9</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1.6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 113px; text-align:right;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2.6</font></td></tr><tr style="height: 20px"><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Amortization of net loss</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 104px; text-align:right;border-color:#000000;min-width:104px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 113px; text-align:right;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.9</font></td></tr><tr style="height: 20px"><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net periodic other benefit expense</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1.2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 104px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:104px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2.0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 97px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:97px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">3.6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 113px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">6.0</font></td></tr></table></div>
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
3400000 USD
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
3700000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
238600000 USD
CY2013Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
343600000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.646 pure
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
11600000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.608 pure
CY2013Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
6900000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-34200000 USD
spr Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
-300000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141200000 shares
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
1500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141200000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139800000 shares
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
2300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139800000 shares
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-25500000 USD
spr Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
-400000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
92700000 USD
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
144700000 shares
CY2012Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
143700000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2700000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
3200000 shares
CY2012Q3 us-gaap Minority Interest
MinorityInterest
500000 USD
us-gaap Earnings Per Share Potentially Dilutive Securities
EarningsPerSharePotentiallyDilutiveSecurities
0.7million
CY2012Q3 spr Related Party Transaction Maximum Expenses From Transactions With Related Party
RelatedPartyTransactionMaximumExpensesFromTransactionsWithRelatedParty
100000 USD
CY2013Q3 spr Related Party Transaction Maximum Expenses From Transactions With Related Party
RelatedPartyTransactionMaximumExpensesFromTransactionsWithRelatedParty
200000 USD
CY2013Q3 spr Amount Paid To Supplier Maximum
AmountPaidToSupplierMaximum
100000 USD
CY2012Q3 spr Amount Paid To Supplier Maximum
AmountPaidToSupplierMaximum
100000 USD
CY2013Q3 spr Amounts Owed To Supplier And Recorded As Accrued Liabilities
AmountsOwedToSupplierAndRecordedAsAccruedLiabilities
100000 USD
CY2012Q3 spr Amounts Owed To Supplier And Recorded As Accrued Liabilities
AmountsOwedToSupplierAndRecordedAsAccruedLiabilities
100000 USD
spr Related Party Transaction Maximum Expenses From Transactions With Related Party
RelatedPartyTransactionMaximumExpensesFromTransactionsWithRelatedParty
300000 USD
spr Amount Paid To Supplier Maximum
AmountPaidToSupplierMaximum
100000 USD
spr Amount Paid To Supplier Maximum
AmountPaidToSupplierMaximum
100000 USD
spr Related Party Transaction Maximum Expenses From Transactions With Related Party
RelatedPartyTransactionMaximumExpensesFromTransactionsWithRelatedParty
200000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3500000 USD
CY2012Q4 spr Product Warranty And Extraordinary Rework
ProductWarrantyAndExtraordinaryRework
30900000 USD
spr Product Warranty And Extraordinary Rework Accrual Amounts Issued
ProductWarrantyAndExtraordinaryReworkAccrualAmountsIssued
28600000 USD
spr Product Warranty Extraordinary Rework Accrual Currency Translation Increase Decrease
ProductWarrantyExtraordinaryReworkAccrualCurrencyTranslationIncreaseDecrease
-100000 USD
CY2013Q3 spr Product Warranty And Extraordinary Rework
ProductWarrantyAndExtraordinaryRework
58900000 USD
spr Product Warranty And Extraordinary Rework Write Offs Net Of Recoveries
ProductWarrantyAndExtraordinaryReworkWriteOffsNetOfRecoveries
-500000 USD
CY2013Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
25100000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
25600000 USD
CY2013Q3 us-gaap Line Of Credit
LineOfCredit
19900000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
19900000 USD
CY2013Q3 us-gaap Litigation Reserve
LitigationReserve
1000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3600000 USD
us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
2500000 USD
us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
-100000 USD
us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
3400000 USD
us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
-6200000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6200000 USD
CY2012Q3 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
1000000 USD
CY2012Q3 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
-2900000 USD
CY2012Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6000000 USD
CY2013Q3 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
800000 USD
CY2013Q3 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
-200000 USD
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6800000 USD
spr Percentage Of Net Revenue Derived From Two Largest Customers
PercentageOfNetRevenueDerivedFromTwoLargestCustomers
0.94 pure
CY2013Q3 spr Segment Information Unallocated Corporate Selling General And Administrative
SegmentInformationUnallocatedCorporateSellingGeneralAndAdministrative
48200000 USD
CY2013Q3 spr Segment Information Unallocated Research And Development
SegmentInformationUnallocatedResearchAndDevelopment
2100000 USD
CY2012Q3 spr Segment Information Unallocated Research And Development
SegmentInformationUnallocatedResearchAndDevelopment
1000000 USD
CY2012Q3 spr Segment Information Unallocated Corporate Selling General And Administrative
SegmentInformationUnallocatedCorporateSellingGeneralAndAdministrative
38600000 USD
CY2012Q3 spr Business Segment Operating Income
BusinessSegmentOperatingIncome
-386900000 USD
spr Business Segment Operating Income
BusinessSegmentOperatingIncome
-38300000 USD
spr Segment Information Unallocated Corporate Selling General And Administrative
SegmentInformationUnallocatedCorporateSellingGeneralAndAdministrative
112600000 USD
spr Segment Information Unallocated Research And Development
SegmentInformationUnallocatedResearchAndDevelopment
3400000 USD
spr Segment Information Unallocated Cost Of Sales
SegmentInformationUnallocatedCostOfSales
15700000 USD
spr Segment Information Unallocated Corporate Selling General And Administrative
SegmentInformationUnallocatedCorporateSellingGeneralAndAdministrative
138000000 USD
spr Segment Information Unallocated Cost Of Sales
SegmentInformationUnallocatedCostOfSales
46900000 USD
spr Business Segment Operating Income
BusinessSegmentOperatingIncome
166900000 USD
spr Segment Information Unallocated Research And Development
SegmentInformationUnallocatedResearchAndDevelopment
5900000 USD
CY2013Q3 spr Segment Information Unallocated Impact Of Severe Weather Event
SegmentInformationUnallocatedImpactOfSevereWeatherEvent
4600000 USD
spr Segment Information Unallocated Impact Of Severe Weather Event
SegmentInformationUnallocatedImpactOfSevereWeatherEvent
19600000 USD
CY2013Q3 spr Segment Information Unallocated Cost Of Sales
SegmentInformationUnallocatedCostOfSales
26100000 USD
CY2012Q3 spr Change In Estimate To Increase Warranty And Extraordinary Rework Reserve Included In Unallocated Cost Of Sale
ChangeInEstimateToIncreaseWarrantyAndExtraordinaryReworkReserveIncludedInUnallocatedCostOfSale
2800000 USD
spr Change In Estimate To Increase Warranty And Extraordinary Rework Reserve Included In Unallocated Cost Of Sale
ChangeInEstimateToIncreaseWarrantyAndExtraordinaryReworkReserveIncludedInUnallocatedCostOfSale
7700000 USD
spr Segment Information Unallocated Impact Of Severe Weather Event
SegmentInformationUnallocatedImpactOfSevereWeatherEvent
-164300000 USD
CY2012Q3 spr Segment Information Unallocated Cost Of Sales
SegmentInformationUnallocatedCostOfSales
2800000 USD
CY2012Q3 spr Segment Information Unallocated Impact Of Severe Weather Event
SegmentInformationUnallocatedImpactOfSevereWeatherEvent
-218800000 USD
CY2013Q3 spr Change In Estimate To Increase Warranty And Extraordinary Rework Reserve Included In Unallocated Cost Of Sale
ChangeInEstimateToIncreaseWarrantyAndExtraordinaryReworkReserveIncludedInUnallocatedCostOfSale
9500000 USD
spr Change In Estimate To Increase Warranty And Extraordinary Rework Reserve Included In Unallocated Cost Of Sale
ChangeInEstimateToIncreaseWarrantyAndExtraordinaryReworkReserveIncludedInUnallocatedCostOfSale
28700000 USD
spr Early Retirement Incentive
EarlyRetirementIncentive
1600000 USD

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