$SPXC
SPX Technologies, Inc. Stock $spxc

$spxc Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000008820519000014 Filed on May 06, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$343.6M	$351.9M
YoY Change	-2.36%
Cost Of Revenue	$260.4M	$261.8M
YoY Change	-0.53%
Gross Profit	$83.20M	$90.10M
YoY Change	-7.66%
Gross Profit Margin	24.21%	25.6%
Selling, General & Admin	$76.70M	$68.60M
YoY Change	11.81%
% of Gross Profit	92.19%	76.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.100M	$6.600M
YoY Change	22.73%
% of Gross Profit	9.74%	7.33%
Operating Expenses	$76.70M	$68.60M
YoY Change	11.81%
Operating Profit	$3.000M	$19.30M
YoY Change	-84.46%
Interest Expense	$5.300M	$4.300M
YoY Change	23.26%
% of Operating Profit	176.67%	22.28%
Other Income/Expense, Net	$1.800M	$0.00
YoY Change
Pretax Income	$5.200M	$16.50M
YoY Change	-68.48%
Income Tax	$4.600M	$4.100M
% Of Pretax Income	88.46%	24.85%
Net Earnings	-$800.0K	$12.40M
YoY Change	-106.45%
Net Earnings / Revenue	-0.23%	3.52%
Basic Earnings Per Share	-$0.02	$0.29
Diluted Earnings Per Share	-$0.02	$0.28
COMMON SHARES
Basic Shares Outstanding	43.62M shares	42.77M shares
Diluted Shares Outstanding	44.88M shares	44.35M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$39.00M	$103.7M
YoY Change	-62.39%
Cash & Equivalents	$39.00M	$103.7M
Short-Term Investments
Other Short-Term Assets	$44.00M	$94.10M
YoY Change	-53.24%
Inventory	$151.5M	$102.8M
Prepaid Expenses
Receivables	$250.3M	$231.5M
Other Receivables	$18.90M	$0.00
Total Short-Term Assets	$553.7M	$598.5M
YoY Change	-7.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$178.3M	$185.8M
YoY Change	-4.04%
Goodwill	$430.0M	$349.3M
YoY Change	23.1%
Intangibles	$231.9M	$128.8M
YoY Change	80.05%
Long-Term Investments
YoY Change
Other Assets	$685.4M	$697.4M
YoY Change	-1.72%
Total Long-Term Assets	$1.548B	$1.414B
YoY Change	9.49%
TOTAL ASSETS
Total Short-Term Assets	$553.7M	$598.5M
Total Long-Term Assets	$1.548B	$1.414B
Total Assets	$2.101B	$2.012B
YoY Change	4.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$142.2M	$145.0M
YoY Change	-1.93%
Accrued Expenses	$191.6M	$193.6M
YoY Change	-1.03%
Deferred Revenue	$79.50M	$86.90M
YoY Change	-8.52%
Short-Term Debt	$75.00M	$6.800M
YoY Change	1002.94%
Long-Term Debt Due	$14.20M	$4.900M
YoY Change	189.8%
Total Short-Term Liabilities	$495.0M	$428.2M
YoY Change	15.6%
LONG-TERM LIABILITIES
Long-Term Debt	$332.3M	$344.9M
YoY Change	-3.65%
Other Long-Term Liabilities	$837.1M	$884.2M
YoY Change	-5.33%
Total Long-Term Liabilities	$1.191B	$1.251B
YoY Change	-4.77%
TOTAL LIABILITIES
Total Short-Term Liabilities	$495.0M	$428.2M
Total Long-Term Liabilities	$1.191B	$1.251B
Total Liabilities	$1.686B	$1.679B
YoY Change	0.43%
SHAREHOLDERS EQUITY
Retained Earnings	-$650.9M	-$738.3M
YoY Change	-11.84%
Common Stock	$1.280B	$1.300B
YoY Change	-1.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$460.8M	$491.3M
YoY Change	-6.21%
Treasury Stock Shares	7.829M shares	8.336M shares
Shareholders Equity	$415.3M	$333.2M
YoY Change
Total Liabilities & Shareholders Equity	$2.101B	$2.012B
YoY Change	4.44%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	-$800.0K	$12.40M
YoY Change	-106.45%
Depreciation, Depletion And Amortization	$8.100M	$6.600M
YoY Change	22.73%
Cash From Operating Activities	$10.60M	$2.300M
YoY Change	360.87%
INVESTING ACTIVITIES
Capital Expenditures	-$3.700M	-$3.200M
YoY Change	15.63%
Acquisitions	$77.00M	$16.30M
YoY Change	372.39%
Other Investing Activities	-$71.00M	-$16.10M
YoY Change	340.99%
Cash From Investing Activities	-$74.70M	-$19.30M
YoY Change	287.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$32.70M	-$3.600M
YoY Change	-1008.33%
NET CHANGE
Cash From Operating Activities	$10.60M	$2.300M
Cash From Investing Activities	-$74.70M	-$19.30M
Cash From Financing Activities	$32.70M	-$3.600M
Net Change In Cash	-$29.80M	-$20.60M
YoY Change	44.66%
FREE CASH FLOW
Cash From Operating Activities	$10.60M	$2.300M
Capital Expenditures	-$3.700M	-$3.200M
Free Cash Flow	$14.30M	$5.500M
YoY Change	160.0%

Facts In Submission

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CY2019Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.038
CY2019Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y11M4D
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	17000000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	18600000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	7700000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	7700000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7700000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7700000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7700000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7.7	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	77700000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	103600000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	60700000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	85000000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	394400000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	430000000	USD
CY2019Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	35700000	USD
CY2018Q4	us-gaap	Goodwill Gross GoodwillGross	882900000	USD
CY2019Q1	us-gaap	Goodwill Gross GoodwillGross	919300000	USD
CY2018Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	488500000	USD
CY2019Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	489300000	USD
CY2019Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16500000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5200000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	12400000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	600000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.29
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.01
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.28
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.01
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1400000	USD
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4100000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4600000	USD
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	18900000	USD
CY2019Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	18900000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-43100000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-32200000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	-23600000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	-47500000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3600000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14400000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1581000	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1262000	shares
CY2019Q1	us-gaap	Insurance Recoveries InsuranceRecoveries	11200000	USD
CY2018Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	215400000	USD
CY2019Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	250500000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	198400000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	231900000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	4300000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	5300000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	49800000	USD
CY2019Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	60600000	USD
CY2018Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	12100000	USD
CY2019Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	12600000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	128800000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	151500000	USD
CY2018Q4	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	74900000	USD
CY2019Q1	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	83500000	USD
CY2018Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	16200000	USD
CY2019Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	20000000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	500000	USD
CY2019Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
CY2018Q4	us-gaap	Land Land	19400000	USD
CY2019Q1	us-gaap	Land Land	18700000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	31300000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive	3300000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	3700000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	3900000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	4500000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	6900000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	9000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3200000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2057500000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2101400000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	470200000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	495000000	USD
CY2018Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1172400000	USD
CY2019Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1191100000	USD
CY2018Q4	us-gaap	Liability For Asbestos And Environmental Claims Gross LiabilityForAsbestosAndEnvironmentalClaimsGross	587500000	USD
CY2019Q1	us-gaap	Liability For Asbestos And Environmental Claims Gross LiabilityForAsbestosAndEnvironmentalClaimsGross	574000000	USD
CY2018Q1	us-gaap	Liability For Asbestos And Environmental Claims Net Payment For Claims LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims	8800000	USD
CY2019Q1	us-gaap	Liability For Asbestos And Environmental Claims Net Payment For Claims LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims	2800000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	331900000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	332300000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	18000000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	14200000	USD
CY2018Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	631700000	USD
CY2019Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	619900000	USD
CY2018Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	334100000	USD
CY2019Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	330200000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3600000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	32700000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-3600000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	32700000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19300000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-74700000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-19300000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-74700000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2300000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10600000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	2700000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	11500000	USD
CY2019Q1	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	17	country
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	19300000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3000000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	3200000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	28100000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8100000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20000000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2400000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	26300000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.038
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y2M15D
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	31200000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	9100000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3400000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3800000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	4500000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	7300000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3100000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	40500000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	44000000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	657700000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	685400000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	685400000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-400000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	100000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	4900000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	200000	USD
CY2018Q1	us-gaap	Other Expenses OtherExpenses	0	USD
CY2019Q1	us-gaap	Other Expenses OtherExpenses	1800000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	817300000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	828200000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	837100000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-300000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-300000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7200000	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	400000	USD
CY2019Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	1000000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3200000	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5900000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	16300000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	77000000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3200000	USD
CY2019Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3700000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	2300000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	200000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	100000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	13300000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	11000000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	34000000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	33200000	USD
CY2019Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	2800000	USD
CY2018Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.45
CY2019Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.44
CY2019Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	132300000	USD
CY2018Q1	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	200000	USD
CY2019Q1	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	500000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-400000	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	2800000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	33900000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	33200000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	19900000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	22200000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3400000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3800000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	2000000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	2900000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	12400000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	-800000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	478700000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	467600000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	184200000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	178300000	USD
CY2019Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	93700000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-650100000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-650900000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	351900000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	343600000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	81700000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12Y
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.53
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.69
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	200000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	900000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	68600000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	76700000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3900000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3500000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2018Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	31900000	USD
CY2019Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	75000000	USD
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	800000	USD
CY2018Q1	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	100000	USD
CY2019Q1	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	0	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	414900000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	415300000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	8078473	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	7828917	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	475800000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	460800000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	20300000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	4100000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10200000	USD
CY2019Q1	us-gaap	Variable Lease Cost VariableLeaseCost	100000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44353000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44880000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42772000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43618000	shares
CY2019Q1	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 2019 are March 30, June 29 and September 28, compared to the respective March 31, June 30 and September 29, 2018 dates. We had one less day in the first quarter of 2019 and will have one more day in the fourth quarter of 2019 than in the respective 2018 periods. We do not believe the one less day during the first quarter of 2019 had a material impact on our consolidated operating results, when compared to the consolidated operating results for the respective 2018 period.</font></div></div>
CY2019Q1	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, 2018. Interim results are not necessarily indicative of full year results. We have reclassified certain prior year amounts to conform to the current year presentation, including amounts related to the change in the segment reporting structure previously discussed. 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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0000088205-19-000014-index.html	Edgar Link	pending
0000088205-19-000014.txt	Edgar Link	pending
0000088205-19-000014-xbrl.zip	Edgar Link	pending
exhibit311q12019.htm	Edgar Link	pending
exhibit312q12019.htm	Edgar Link	pending
exhibit321q12019.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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spxc-20190330.xml	Edgar Link	completed
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spxc-20190330_cal.xml	Edgar Link	unprocessable
spxc-20190330_def.xml	Edgar Link	unprocessable
spxc-20190330_lab.xml	Edgar Link	unprocessable
spxc-20190330_pre.xml	Edgar Link	unprocessable

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$SPXC
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2019 Q1 Form 10-Q Financial Statement

#000008820519000014 Filed on May 06, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPXC SPX Technologies, Inc. Stock $spxc

2019 Q1 Form 10-Q Financial Statement

#000008820519000014 Filed on May 06, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPXC
SPX Technologies, Inc. Stock $spxc