FLOWSERVE CORP: 10-K filed 2011-02-23
What FLOWSERVE CORP reported in its annual report filed 2011-02-23 (fiscal FY 2010): 38 published measures, 102 facts as tagged in accession 0000950123-11-017117.
This filing
- Form
- 10-K (annual report)
- Filed
- 2011-02-23
- Fiscal period
- fiscal FY 2010
- Accession
- 0000950123-11-017117 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All FLOWSERVE CORP filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 4,459,910,000 | USD | |
| At 2009-12-31 | 4,248,894,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 2,103,022,000 | USD | |
| At 2009-12-31 | 1,796,113,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 557,579,000 | USD | |
| At 2009-12-31 | 654,320,000 | USD | |
| At 2008-12-31 | 472,056,000 | USD | |
| At 2007-12-31 | 373,238,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 388,290,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 427,887,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 442,413,000 | USD | 366 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 355,775,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 431,277,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 408,790,000 | USD | 366 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | -142,913,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -107,078,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | -185,469,000 | USD | 366 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | -286,717,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -138,642,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | -119,621,000 | USD | 366 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 1,848,680,000 | USD | |
| At 2009-12-31 | 1,526,774,000 | USD |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 6.96 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 7.66 | USD/shares | 365 |
| 2008-01-01 to 2008-12-31 | 7.75 | USD/shares | 366 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 6.88 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 7.59 | USD/shares | 365 |
| 2008-01-01 to 2008-12-31 | 7.71 | USD/shares | 366 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 141,596,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 156,460,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 147,721,000 | USD | 366 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 581,245,000 | USD | |
| At 2009-12-31 | 560,472,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 32,428,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 40,751,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 32,703,000 | USD | 366 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 581,352,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 629,517,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 615,678,000 | USD | 366 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 2,523,744,000 | USD | |
| At 2009-12-31 | 2,499,322,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 34,301,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 40,005,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 51,293,000 | USD | 366 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 1,456,375,000 | USD | |
| At 2009-12-31 | 1,458,083,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 571,021,000 | USD | |
| At 2009-12-31 | 493,306,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 1,012,530,000 | USD | |
| At 2009-12-31 | 864,927,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 839,566,000 | USD | |
| At 2009-12-31 | 791,722,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 46,015,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 40,955,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 164,950,000 | USD | 366 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 886,731,000 | USD | |
| At 2009-12-31 | 795,233,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 1,409,693,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,548,132,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 1,580,312,000 | USD | 366 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 844,990,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 934,451,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 981,597,000 | USD | 366 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | -150,506,000 | USD | |
| At 2009-12-31 | -149,028,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 2,113,033,000 | USD | |
| At 2009-12-31 | 1,801,747,000 | USD | |
| At 2008-12-31 | 1,374,198,000 | USD | |
| At 2007-12-31 | 1,300,217,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 147,112,000 | USD | |
| At 2009-12-31 | 124,678,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 170,936,000 | USD | |
| At 2009-12-31 | 168,171,000 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 817,837,000 | USD | |
| At 2009-12-31 | 916,945,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 388,681,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 428,331,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 445,219,000 | USD | 366 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 386,812,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 490,179,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 252,477,000 | USD | 366 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 90,509,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 85,585,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 71,584,000 | USD | 366 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 10,785,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 9,860,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 9,858,000 | USD | 366 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | -18,349,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -7,968,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 20,163,000 | USD | 366 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 135,892,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 189,520,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 112,545,000 | USD | 366 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 51,974,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -50,730,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 195,097,000 | USD | 366 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 52,905,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -74,674,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 195,529,000 | USD | 366 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 70,741,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -104,679,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 99,768,000 | USD | 366 |
Inspect the source
- Entity
- FLOWSERVE CORP / CIK 0000030625
- Captured
- 2026-09-19T14:46:13.355Z
- SEC response SHA-256
f84434cf6b3e61f1ce7199d02e6afccc92527e1628553fd9f596c156ed118646
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000030625.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))