$SPXC
SPX Technologies, Inc. Stock $spxc

$spxc Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000008820518000015 Filed on November 06, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$445.0M	$362.5M	$349.7M
YoY Change	14.99%	3.66%	-5.84%
Cost Of Revenue	$309.8M	$274.8M	$263.4M
YoY Change	1.21%	4.33%	-6.03%
Gross Profit	$135.2M	$87.70M	$85.10M
YoY Change	67.12%	3.06%	-6.59%
Gross Profit Margin	30.38%	24.19%	24.34%
Selling, General & Admin	$79.80M	$71.60M	$64.40M
YoY Change	1.79%	11.18%	-11.54%
% of Gross Profit	59.02%	81.64%	75.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.900M	$7.900M	$6.300M
YoY Change	25.4%	25.4%	-16.0%
% of Gross Profit	5.84%	9.01%	7.4%
Operating Expenses	$81.30M	$71.60M	$64.40M
YoY Change	3.57%	11.18%	-11.54%
Operating Profit	$53.90M	$13.40M	$29.70M
YoY Change	2145.83%	-54.88%	115.22%
Interest Expense	-$5.800M	$5.900M	$4.300M
YoY Change	52.63%	37.21%	13.16%
% of Operating Profit	-10.76%	44.03%	14.48%
Other Income/Expense, Net	-$11.50M	$0.00	$1.200M
YoY Change	-1145.45%	-100.0%	1100.0%
Pretax Income	$34.50M	$8.500M	$26.80M
YoY Change	-1915.79%	-68.28%	160.19%
Income Tax	-$4.600M	$1.700M	$4.800M
% Of Pretax Income	-13.33%	20.0%	17.91%
Net Earnings	$39.20M	$6.600M	$22.30M
YoY Change	-33.11%	-70.4%	457.5%
Net Earnings / Revenue	8.81%	1.82%	6.38%
Basic Earnings Per Share	$0.90	$0.15	$0.52
Diluted Earnings Per Share	$0.88	$0.15	$0.51
COMMON SHARES
Basic Shares Outstanding	43.39M shares	43.08M shares	42.54M shares
Diluted Shares Outstanding		44.90M shares	44.06M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$68.80M	$61.90M	$83.50M
YoY Change	-44.65%	-25.87%	-18.14%
Cash & Equivalents	$68.50M	$61.90M	$87.20M
Short-Term Investments
Other Short-Term Assets	$40.50M	$71.30M	$39.60M
YoY Change	-58.55%	80.05%	9.39%
Inventory	$128.8M	$143.5M	$165.6M
Prepaid Expenses
Receivables	$269.1M	$256.2M	$266.6M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$598.4M	$623.1M	$559.0M
YoY Change	-5.39%	11.47%	-15.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$184.2M	$185.0M	$188.8M
YoY Change	-1.29%	-2.01%	-11.53%
Goodwill	$394.4M	$393.8M	$345.4M
YoY Change	14.02%	14.01%	0.49%
Intangibles	$198.4M	$200.3M	$117.7M
YoY Change	68.71%	70.18%	-19.55%
Long-Term Investments
YoY Change
Other Assets	$657.7M	$671.3M	$675.0M
YoY Change	-6.96%	-0.55%	8.26%
Total Long-Term Assets	$1.459B	$1.483B	$1.374B
YoY Change	3.64%	7.97%	-0.36%
TOTAL ASSETS
Total Short-Term Assets	$598.4M	$623.1M	$559.0M
Total Long-Term Assets	$1.459B	$1.483B	$1.374B
Total Assets	$2.058B	$2.106B	$1.933B
YoY Change	0.84%	8.98%	-5.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$153.6M	$141.2M	$143.3M
YoY Change	-3.82%	-1.47%	-3.7%
Accrued Expenses	$183.7M	$186.4M	$284.3M
YoY Change	-37.22%	-34.44%	-25.81%
Deferred Revenue	$79.50M	$75.30M
YoY Change
Short-Term Debt	$31.90M	$113.1M	$39.00M
YoY Change	355.71%	190.0%	81.4%
Long-Term Debt Due	$18.00M	$9.300M	$18.00M
YoY Change	3500.0%	-48.33%	0.56%
Total Short-Term Liabilities	$470.2M	$527.0M	$486.0M
YoY Change	2.0%	8.44%	-15.57%
LONG-TERM LIABILITIES
Long-Term Debt	$331.9M	$340.6M	$315.4M
YoY Change	-4.98%	7.99%	-5.71%
Other Long-Term Liabilities	$817.3M	$835.7M	$841.2M
YoY Change	-7.73%	-0.65%	4.17%
Total Long-Term Liabilities	$1.172B	$1.210B	$1.192B
YoY Change	-7.3%	1.5%	0.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$470.2M	$527.0M	$486.0M
Total Long-Term Liabilities	$1.172B	$1.210B	$1.192B
Total Liabilities	$1.643B	$1.737B	$1.678B
YoY Change	-4.82%	3.51%	-5.01%
SHAREHOLDERS EQUITY
Retained Earnings	-$650.1M	-$701.3M	-$800.9M
YoY Change	-12.42%	-12.44%	-187.55%
Common Stock	$1.295B	$1.310B	$1.306B
YoY Change	-1.1%	0.34%	-49.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$475.8M	$490.2M	$503.6M
YoY Change	-5.48%	-2.66%	-85.48%
Treasury Stock Shares	8.078M shares	8.316M shares	8.540M shares
Shareholders Equity	$414.9M	$369.7M	$208.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.058B	$2.106B	$1.933B
YoY Change	0.84%	8.98%	-5.2%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$39.20M	$6.600M	$22.30M
YoY Change	-33.11%	-70.4%	457.5%
Depreciation, Depletion And Amortization	$7.900M	$7.900M	$6.300M
YoY Change	25.4%	25.4%	-16.0%
Cash From Operating Activities	$97.30M	$8.600M	-$17.10M
YoY Change	73.44%	-150.29%	-175.0%
INVESTING ACTIVITIES
Capital Expenditures	-$4.400M	-$2.600M	-$2.600M
YoY Change	69.23%	0.0%	0.0%
Acquisitions
YoY Change
Other Investing Activities	$800.0K	$900.0K	$0.00
YoY Change	-366.67%		-100.0%
Cash From Investing Activities	-$3.600M	-$1.700M	-$2.600M
YoY Change	24.14%	-34.62%	-33.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-86.00M	-11.10M	12.90M
YoY Change	465.79%	-186.05%	-177.71%
NET CHANGE
Cash From Operating Activities	97.30M	8.600M	-17.10M
Cash From Investing Activities	-3.600M	-1.700M	-2.600M
Cash From Financing Activities	-86.00M	-11.10M	12.90M
Net Change In Cash	7.700M	-4.200M	-6.800M
YoY Change	-79.74%	-38.24%	-395.65%
FREE CASH FLOW
Cash From Operating Activities	$97.30M	$8.600M	-$17.10M
Capital Expenditures	-$4.400M	-$2.600M	-$2.600M
Free Cash Flow	$101.7M	$11.20M	-$14.50M
YoY Change	73.25%	-177.24%	-157.09%

Facts In Submission

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	dei	Document Period End Date DocumentPeriodEndDate	2018-09-29
	dei	Document Type DocumentType	10-Q
	dei	Entity Small Business EntitySmallBusiness	false
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.70
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.94
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4500000	USD
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.179
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.368
CY2018Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.200
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.137
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1500000	USD
CY2017Q4	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	155400000	USD
CY2018Q3	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	154800000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	14300000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	15500000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	19700000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	77700000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5400000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	62200000	USD
CY2017Q3	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	10200000	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	10200000	USD
CY2018Q3	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
CY2017Q4	us-gaap	Goodwill Goodwill	345900000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	393800000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	48400000	USD
CY2017Q4	us-gaap	Goodwill Gross GoodwillGross	838600000	USD
CY2018Q3	us-gaap	Goodwill Gross GoodwillGross	885200000	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	492700000	USD
CY2018Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	491400000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26800000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	38000000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8500000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45100000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	22000000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	24000000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	6800000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	38900000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.51
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.56
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.16
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.91
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.55
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.15
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.87
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	300000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	6700000	USD
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-200000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	3100000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.16
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.07
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.15
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17200000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6200000	USD
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1524000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1381000	shares
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.07
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14000000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1700000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6200000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	62400000	USD
CY2018Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	47100000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-31600000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-86700000	USD
	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	18900000	USD
	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	-19900000	USD
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1824000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1700000	shares
	us-gaap	Insurance Recoveries InsuranceRecoveries	26900000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	131900000	USD
CY2018Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	215800000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	117600000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	200300000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	4300000	USD
	us-gaap	Interest Expense InterestExpense	12900000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	5900000	USD
	us-gaap	Interest Expense InterestExpense	15300000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	33000000	USD
CY2018Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	53100000	USD
CY2017Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	12400000	USD
CY2018Q3	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	11300000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	143000000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	143500000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	102800000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	66400000	USD
CY2018Q3	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	78100000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	56000000	USD
CY2018Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	23600000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	900000	USD
CY2018Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1100000	USD
CY2017Q4	us-gaap	Land Land	15800000	USD
CY2018Q3	us-gaap	Land Land	19400000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2040400000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2106400000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	461000000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	527000000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1264700000	USD
CY2018Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1209700000	USD
CY2017Q4	us-gaap	Liability For Asbestos And Environmental Claims Gross LiabilityForAsbestosAndEnvironmentalClaimsGross	641200000	USD
CY2018Q3	us-gaap	Liability For Asbestos And Environmental Claims Gross LiabilityForAsbestosAndEnvironmentalClaimsGross	605300000	USD
	us-gaap	Liability For Asbestos And Environmental Claims Net Payment For Claims LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims	36800000	USD
	us-gaap	Liability For Asbestos And Environmental Claims Net Payment For Claims LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims	5300000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	349300000	USD
CY2018Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	340600000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	500000	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	9300000	USD
CY2017Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	685700000	USD
CY2018Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	648500000	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	330400000	USD
CY2018Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	334700000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	9000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	102800000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	9000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	102800000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-177000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-7500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-180600000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9400000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13300000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-3300000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	15000000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	29700000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	54000000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	13400000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	55400000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	97700000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	71300000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	94100000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	706900000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	671300000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	300000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-200000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	600000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-10300000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-10200000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	5300000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	885800000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	835700000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	884200000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2900000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1500000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1200000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	700000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3900000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	1400000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	2400000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1100000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	182600000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	8400000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	8000000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	8300000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	5100000	USD
CY2017Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.56
CY2018Q3	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.45
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	231500000	USD
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	900000	USD
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	200000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7800000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2000000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	35800000	USD
CY2017Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	34200000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	33900000	USD
CY2018Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	33500000	USD
	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	1300000	USD
CY2017Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	14200000	USD
CY2018Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	14600000	USD
CY2017Q3	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	20000000	USD
CY2018Q3	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	18900000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	11500000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	9800000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	9700000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	7600000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	22300000	USD
	us-gaap	Profit Loss ProfitLoss	30700000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	6600000	USD
	us-gaap	Profit Loss ProfitLoss	42000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	466700000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	479000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	186600000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	185000000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	125700000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-742300000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-701300000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-738300000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	348500000	USD
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	7000000	USD
CY2018Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	113100000	USD
	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-200000	USD
	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-100000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	314700000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	369700000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	8535465	shares
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1038800000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	362500000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1093600000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	53900000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	64400000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	203000000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	71600000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	212800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10400000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12400000	USD
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	8315927	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	503400000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	490200000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27900000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	4800000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	16100000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44064000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43728000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44904000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44648000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42540000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42347000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43080000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42948000	shares
	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We establish actual interim closing dates using a fiscal calendar, which requires our businesses to close their books on the Saturday closest to the end of the first calendar quarter, with the second and third quarters being </font><font style="font-family:inherit;font-size:10pt;">91</font><font style="font-family:inherit;font-size:10pt;"> days in length. Our fourth quarter ends on December 31. The interim closing dates for the first, second and third quarters of 2018 are March 31, June 30 and September 29, compared to the respective April 1, July 1 and September 30, 2017 dates. We had one less day in the first quarter of 2018 and will have one more day in the fourth quarter of 2018 than in the respective 2017 periods. We do not believe the one less day during the first quarter of 2018 had a material impact on our consolidated operating results for the first nine months of 2018, when compared to the consolidated operating results for the first nine months of 2017.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preparing financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses. Actual results could differ from these estimates. The unaudited information included in this Quarterly Report on Form 10-Q should be read in conjunction with the consolidated financial statements contained in our Annual Report on Form 10-K for the year ended December 31, 2017. Interim results are not necessarily indicative of full year results. We have reclassified certain prior year amounts to conform to the current year presentation. Unless otherwise indicated, amounts provided in these Notes pertain to continuing operations only. See Note 3 for information on discontinued operations.</font></div></div>

Files In Submission

Name	View Source	Status
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0000088205-18-000015-index.html	Edgar Link	pending
0000088205-18-000015.txt	Edgar Link	pending
0000088205-18-000015-xbrl.zip	Edgar Link	pending
exhibit311q32018.htm	Edgar Link	pending
exhibit312q32018.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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$SPXC
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2018 Q4 Form 10-Q Financial Statement

#000008820518000015 Filed on November 06, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPXC SPX Technologies, Inc. Stock $spxc

2018 Q4 Form 10-Q Financial Statement

#000008820518000015 Filed on November 06, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPXC
SPX Technologies, Inc. Stock $spxc