Financial Statements for SPX Corporation

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SPX Corporation financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-30	3 months ending 2012-12-31	3 months ending 2012-09-29	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	1,133.70	1,435.70	1,249.40	1,260.30	1,153.50
Other Revenue, Total	-	-	-	-	-
Total Revenue	1,133.70	1,435.70	1,249.40	1,260.30	1,153.50
Cost of Revenue, Total	832.50	1,033.20	912.30	923.00	853.60
Gross Profit	301.20	402.50	337.10	337.30	299.90
Selling/General/Admin. Expenses, Total	268.00	265.60	235.00	249.50	271.50
Research & Development	-	-	-	-	-
Depreciation/Amortization	8.20	7.90	9.10	9.40	8.70
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	2.40	292.10	7.10	8.40	2.40
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	1,111.10	1,598.80	1,163.50	1,190.30	1,136.20
Operating Income	22.60	-163.10	85.90	70.00	17.30
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	2.20	-5.10	0.00	-2.80	21.80
Income Before Tax	6.80	-182.10	67.40	47.80	21.40
Income After Tax	11.00	-179.20	54.90	38.50	8.30
Minority Interest	-1.30	-0.30	-2.40	-0.80	0.70
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	9.70	-179.50	52.50	37.70	9.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	2.30	140.50	57.80	47.40	13.50
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	9.70	-179.50	52.50	37.70	9.00
Income Available to Common Incl. Extra Items	2.30	140.50	57.80	47.40	13.50
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.07	0.00	-	-	-0.12
Diluted Weighted Average Shares	47.45	49.60	50.04	50.91	51.46
Diluted EPS Excluding Extraordinary Items	0.21	-3.62	1.05	0.74	0.17
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.25	0.25	0.25	0.25	0.25
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.24	0.21	1.16	0.87	0.20

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	5,100.20	4,536.90	4,098.80	4,175.10
Other Revenue, Total	-	-	-	-
Total Revenue	5,100.20	4,536.90	4,098.80	4,175.10
Cost of Revenue, Total	3,671.80	3,209.50	2,867.20	2,911.00
Gross Profit	1,428.40	1,327.40	1,231.60	1,264.10
Selling/General/Admin. Expenses, Total	1,020.90	911.30	858.20	819.70
Research & Development	53.40	52.70	-	-
Depreciation/Amortization	35.10	23.30	20.70	14.30
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	310.00	53.60	58.00	55.60
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	5,091.20	4,250.40	3,804.10	3,800.60
Operating Income	9.00	286.50	294.70	374.50
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	20.50	0.00	-	-
Other, Net	6.10	24.80	-1.30	-21.50
Income Before Tax	-46.50	169.90	223.60	297.90
Income After Tax	-78.40	155.60	178.00	224.20
Minority Interest	-2.80	-5.00	2.80	-1.80
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	-81.20	150.60	180.80	222.40
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	259.20	180.60	205.60	31.70
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-81.20	150.60	180.80	222.40
Income Available to Common Incl. Extra Items	259.20	180.60	205.60	31.70
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	-	-
Diluted Weighted Average Shares	50.03	50.95	50.35	49.80
Diluted EPS Excluding Extraordinary Items	-1.62	2.96	3.59	4.47
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.00	1.00	1.00	1.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	2.14	3.92	4.51	5.31

In Millions of USD (except for per share items)	As of 2013-03-30	As of 2012-12-31	As of 2012-09-29	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	755.10	984.10	346.30	327.50	337.10
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	755.10	984.10	346.30	327.50	337.10
Accounts Receivable - Trade, Net	1,284.00	1,333.00	1,355.90	1,305.10	1,291.70
Receivables - Other	-	-	-	-	-
Total Receivables, Net	1,284.00	1,333.00	1,355.90	1,305.10	1,291.70
Total Inventory	585.80	555.60	629.00	613.10	628.10
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	249.20	242.30	957.20	987.60	992.30
Total Current Assets	2,874.10	3,115.00	3,288.40	3,233.30	3,249.20
Property/Plant/Equipment, Total - Gross	1,236.70	1,257.20	1,173.40	1,146.80	1,161.00
Accumulated Depreciation, Total	-509.90	-512.20	-516.50	-502.50	-495.40
Goodwill, Net	1,544.40	1,574.00	1,810.70	1,776.40	1,833.50
Intangibles, Net	917.80	962.40	967.10	950.80	969.40
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	741.80	733.70	746.00	739.10	744.50
Total Assets	6,804.90	7,130.10	7,469.10	7,343.90	7,462.20
Accounts Payable	562.30	571.40	534.20	535.10	550.80
Accrued Expenses	949.50	996.60	1,014.60	1,005.80	1,007.50
Notes Payable/Short Term Debt	30.70	33.40	223.80	237.40	190.60
Current Port. of LT Debt/Capital Leases	8.50	8.70	331.10	331.60	331.40
Other Current liabilities, Total	9.80	126.50	222.50	234.20	237.50
Total Current Liabilities	1,560.80	1,736.60	2,326.20	2,344.10	2,317.80
Long Term Debt	1,651.50	1,649.90	1,594.30	1,594.50	1,596.80
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	1,651.50	1,649.90	1,594.30	1,594.50	1,596.80
Total Debt	1,690.70	1,692.00	2,149.20	2,163.50	2,118.80
Deferred Income Tax	327.20	251.10	167.90	144.70	143.90
Minority Interest	11.80	11.30	12.10	10.10	9.50
Other Liabilities, Total	1,190.70	1,212.50	1,068.60	1,085.30	1,113.30
Total Liabilities	4,742.00	4,861.40	5,169.10	5,178.70	5,181.30
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	1,002.40	998.90	998.00	997.20	996.50
Additional Paid-In Capital	1,555.50	1,553.70	1,549.50	1,539.70	1,528.50
Retained Earnings (Accumulated Deficit)	2,687.50	2,696.60	2,568.80	2,523.70	2,489.00
Treasury Stock - Common	-2,878.40	-2,751.60	-2,583.20	-2,583.20	-2,551.50
Other Equity, Total	-300.50	-225.80	-226.80	-308.30	-179.10
Total Equity	2,062.90	2,268.70	2,300.00	2,165.20	2,280.90
Total Liabilities & Shareholders' Equity	6,804.90	7,130.10	7,469.10	7,343.90	7,462.20
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	46.78	48.30	50.78	50.70	51.05

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	984.10	551.00	455.40	522.90
Short Term Investments	-	-	-	-
Cash and Short Term Investments	984.10	551.00	455.40	522.90
Accounts Receivable - Trade, Net	1,333.00	1,221.20	970.10	1,044.70
Receivables - Other	-	-	-	-
Total Receivables, Net	1,333.00	1,221.20	970.10	1,044.70
Total Inventory	555.60	587.20	455.40	559.30
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	242.30	929.60	921.50	185.70
Total Current Assets	3,115.00	3,289.00	2,802.40	2,312.60
Property/Plant/Equipment, Total - Gross	1,257.20	1,125.60	926.00	1,001.50
Accumulated Depreciation, Total	-512.20	-476.10	-431.40	-455.20
Goodwill, Net	1,574.00	1,772.10	1,482.90	1,600.00
Intangibles, Net	962.40	972.10	614.00	708.30
Long Term Investments	73.50	68.90	69.30	56.50
Other Long Term Assets, Total	660.20	640.20	530.10	501.30
Total Assets	7,130.10	7,391.80	5,993.30	5,725.00
Accounts Payable	571.40	640.80	433.60	475.00
Accrued Expenses	518.90	493.70	503.10	525.10
Notes Payable/Short Term Debt	33.40	71.30	36.30	74.40
Current Port. of LT Debt/Capital Leases	8.70	4.20	50.80	76.00
Other Current liabilities, Total	604.20	752.00	708.30	509.40
Total Current Liabilities	1,736.60	1,962.00	1,732.10	1,659.90
Long Term Debt	1,649.90	1,925.60	1,110.50	1,128.60
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	1,649.90	1,925.60	1,110.50	1,128.60
Total Debt	1,692.00	2,001.10	1,197.60	1,279.00
Deferred Income Tax	251.10	131.10	83.90	92.10
Minority Interest	11.30	10.00	6.30	10.70
Other Liabilities, Total	1,212.50	1,135.80	962.80	962.90
Total Liabilities	4,861.40	5,164.50	3,895.60	3,854.20
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	998.90	993.60	986.70	979.00
Additional Paid-In Capital	1,553.70	1,502.20	1,461.10	1,425.70
Retained Earnings (Accumulated Deficit)	2,696.60	2,488.30	2,358.60	2,203.00
Treasury Stock - Common	-2,751.60	-2,510.30	-2,516.10	-2,523.30
Other Equity, Total	-225.80	-245.00	-198.70	-213.60
Total Equity	2,268.70	2,227.30	2,097.70	1,870.80
Total Liabilities & Shareholders' Equity	7,130.10	7,391.80	5,993.30	5,725.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	48.30	51.07	50.29	49.37

In Millions of USD (except for per share items)	3 months ending 2013-03-30	12 months ending 2012-12-31	9 months ending 2012-09-29	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	3.60	262.00	121.20	61.00	12.80
Depreciation/Depletion	28.80	111.80	85.20	57.10	27.50
Amortization	-	-	-	-	-
Deferred Taxes	90.50	11.00	5.30	0.10	1.70
Non-Cash Items	33.60	40.30	72.60	29.70	-35.50
Changes in Working Capital	-222.90	-355.30	-437.50	-369.00	-243.60
Cash from Operating Activities	-66.40	69.80	-153.20	-221.10	-237.10
Capital Expenditures	-19.30	-84.30	-58.50	-37.10	-21.40
Other Investing Cash Flow Items, Total	-0.10	1,115.00	-22.40	-22.00	-24.30
Cash from Investing Activities	-19.40	1,030.70	-80.90	-59.10	-45.70
Financing Cash Flow Items	0.00	-0.20	-0.20	-0.20	-0.20
Total Cash Dividends Paid	-0.60	-63.60	-38.50	-25.30	-12.70
Issuance (Retirement) of Stock, Net	-137.10	-240.30	-69.90	-70.40	-39.10
Issuance (Retirement) of Debt, Net	-4.70	-365.50	145.30	160.70	115.90
Cash from Financing Activities	-142.40	-669.60	36.70	64.80	63.90
Foreign Exchange Effects	-0.80	2.20	-7.30	-8.10	5.00
Net Change in Cash	-229.00	433.10	-204.70	-223.50	-213.90
Cash Interest Paid, Supplemental	-	102.00	-	-	-
Cash Taxes Paid, Supplemental	-	59.30	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	262.00	185.60	202.80	16.20
Depreciation/Depletion	111.80	87.70	81.90	75.30
Amortization	-	-	-	-
Deferred Taxes	11.00	-35.70	61.60	2.70
Non-Cash Items	40.30	198.40	181.70	397.00
Changes in Working Capital	-355.30	-113.40	-274.40	-20.10
Cash from Operating Activities	69.80	322.60	253.60	471.10
Capital Expenditures	-84.30	-147.00	-70.90	-86.40
Other Investing Cash Flow Items, Total	1,115.00	-797.30	-112.20	-101.80
Cash from Investing Activities	1,030.70	-944.30	-183.10	-188.20
Financing Cash Flow Items	-0.90	-21.30	-17.30	-3.30
Total Cash Dividends Paid	-62.90	-49.30	-49.70	-50.30
Issuance (Retirement) of Stock, Net	-240.30	0.10	3.50	-112.00
Issuance (Retirement) of Debt, Net	-365.50	784.40	-83.50	-73.60
Cash from Financing Activities	-669.60	713.90	-147.00	-239.20
Foreign Exchange Effects	2.20	3.40	9.00	3.30
Net Change in Cash	433.10	95.60	-67.50	47.00
Cash Interest Paid, Supplemental	102.00	90.10	73.90	94.20
Cash Taxes Paid, Supplemental	59.30	0.00	30.00	35.70