$SPXC
SPX Technologies, Inc.

2012 Q4 Form 10-Q Financial Statement

#000110465912072720 Filed on October 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $1.366B $1.177B $1.258B
YoY Change 8.58% 3.75% -2.35%
Cost Of Revenue $975.0M $858.9M $842.4M
YoY Change 15.74% 4.44% -7.47%
Gross Profit $382.0M $320.8M $345.9M
YoY Change 10.44% 2.2% -8.49%
Gross Profit Margin 27.96% 27.26% 27.49%
Selling, General & Admin $380.3M $226.0M $222.5M
YoY Change 70.92% -2.54% -12.3%
% of Gross Profit 99.55% 70.45% 64.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.40M $28.40M $21.90M
YoY Change 2.28% 34.6% -18.89%
% of Gross Profit 5.86% 8.85% 6.33%
Operating Expenses $388.0M $226.0M $222.5M
YoY Change 74.38% -4.88% -14.59%
Operating Profit -$6.000M $76.60M $88.30M
YoY Change -106.8% 0.39% -24.85%
Interest Expense -$14.00M $28.70M $23.80M
YoY Change -158.82% -265.9% -258.67%
% of Operating Profit 37.47% 26.95%
Other Income/Expense, Net -$5.000M $0.00 -$33.70M
YoY Change -85.16% -100.0% 395.59%
Pretax Income -$308.1M $58.10M $39.30M
YoY Change -883.97% 95.62% -35.78%
Income Tax -$48.30M $9.600M -$11.50M
% Of Pretax Income 16.52% -29.26%
Net Earnings $140.5M $57.80M $62.50M
YoY Change 124.8% 68.51% 58.63%
Net Earnings / Revenue 10.29% 4.91% 4.97%
Basic Earnings Per Share $0.91 $1.27 $1.24
Diluted Earnings Per Share $0.91 $1.27 $1.23
COMMON SHARES
Basic Shares Outstanding 50.81M shares 49.96M shares 50.62M shares
Diluted Shares Outstanding 50.04M shares 50.80M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $984.1M $346.3M $396.2M
YoY Change 148.38% -12.35% 1.33%
Cash & Equivalents $984.1M $346.3M $551.0M
Short-Term Investments
Other Short-Term Assets $148.7M $152.7M $131.8M
YoY Change 12.82% -23.99% -39.9%
Inventory $522.9M $629.0M $587.2M
Prepaid Expenses
Receivables $1.312B $1.356B $1.221B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.203B $3.288B $3.289B
YoY Change -2.63% 28.29% 35.51%
LONG-TERM ASSETS
Property, Plant & Equipment $728.8M $656.9M $649.5M
YoY Change 12.21% 15.41% 21.33%
Goodwill $1.510B $1.811B $1.708B
YoY Change -11.6% 15.29%
Intangibles $955.3M $967.1M $972.1M
YoY Change -1.73%
Long-Term Investments
YoY Change
Other Assets $733.7M $746.0M $709.1M
YoY Change 3.47% 8.95% 24.86%
Total Long-Term Assets $3.928B $4.181B $4.103B
YoY Change -4.27% 13.46% 15.05%
TOTAL ASSETS
Total Short-Term Assets $3.203B $3.288B $3.289B
Total Long-Term Assets $3.928B $4.181B $4.103B
Total Assets $7.130B $7.469B $7.392B
YoY Change -3.54% 19.55% 23.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $553.1M $534.2M $640.8M
YoY Change -13.69% -16.27% 20.63%
Accrued Expenses $980.0M $1.015B $977.3M
YoY Change 0.28% 0.54% -0.37%
Deferred Revenue
YoY Change
Short-Term Debt $33.40M $223.8M $71.30M
YoY Change -53.16% 66.02% -46.35%
Long-Term Debt Due $8.700M $331.1M $4.200M
YoY Change 107.14% 25369.23% -81.42%
Total Short-Term Liabilities $1.783B $2.326B $1.962B
YoY Change -9.13% 29.74% 14.62%
LONG-TERM LIABILITIES
Long-Term Debt $1.650B $1.594B $1.115B
YoY Change 48.0% 43.54% -3.46%
Other Long-Term Liabilities $1.213B $1.069B $1.136B
YoY Change 6.75% 10.12% 24.14%
Total Long-Term Liabilities $3.112B $2.831B $3.193B
YoY Change -2.53% 36.02% 54.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.783B $2.326B $1.962B
Total Long-Term Liabilities $3.112B $2.831B $3.193B
Total Liabilities $4.895B $5.157B $5.155B
YoY Change -5.04% 30.21% 32.59%
SHAREHOLDERS EQUITY
Retained Earnings $2.138B $2.569B $2.009B
YoY Change 6.45%
Common Stock $1.554B $1.550B $2.496B
YoY Change -37.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.752B $2.583B $2.510B
YoY Change 9.61%
Treasury Stock Shares 51.15M shares 48.58M shares 47.63M shares
Shareholders Equity $2.224B $2.300B $2.227B
YoY Change
Total Liabilities & Shareholders Equity $7.130B $7.469B $7.392B
YoY Change -3.54% 19.55% 25.03%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $140.5M $57.80M $62.50M
YoY Change 124.8% 68.51% 58.63%
Depreciation, Depletion And Amortization $22.40M $28.40M $21.90M
YoY Change 2.28% 34.6% -18.89%
Cash From Operating Activities $223.0M $67.90M $110.7M
YoY Change 101.45% 45.4% 453.5%
INVESTING ACTIVITIES
Capital Expenditures -$22.90M -$21.70M -$28.10M
YoY Change -18.51% -25.68% 132.23%
Acquisitions
YoY Change
Other Investing Activities $1.135B -$100.0K -$2.400M
YoY Change -47370.83% -98.84% -95.73%
Cash From Investing Activities $1.112B -$21.80M -$30.50M
YoY Change -3744.59% -42.33% -55.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -706.3M -28.10M -62.50M
YoY Change 1030.08% -859.46% -1553.49%
NET CHANGE
Cash From Operating Activities 223.0M 67.90M 110.7M
Cash From Investing Activities 1.112B -21.80M -30.50M
Cash From Financing Activities -706.3M -28.10M -62.50M
Net Change In Cash 628.3M 18.00M 17.70M
YoY Change 3449.72% 42.86% -140.23%
FREE CASH FLOW
Cash From Operating Activities $223.0M $67.90M $110.7M
Capital Expenditures -$22.90M -$21.70M -$28.10M
Free Cash Flow $245.9M $89.60M $138.8M
YoY Change 77.16% 18.05% 332.4%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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