SPX TECHNOLOGIES, INC.: 10-Q filed 2018-08-03
What SPX TECHNOLOGIES, INC. reported in its quarterly report filed 2018-08-03 (fiscal Q2 2018): 41 published measures, 117 facts as tagged in accession 0000088205-18-000013.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-08-03
- Fiscal period
- fiscal Q2 2018
- Accession
- 0000088205-18-000013 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 SPX TECHNOLOGIES, INC. 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 2018-06-30 | 2,123,800,000 | USD | |
| At 2017-12-31 | 2,040,400,000 | 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 2018-06-30 | 66,700,000 | USD | |
| At 2017-12-31 | 124,300,000 | USD |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 4,700,000 | USD | 181 |
| 2017-01-01 to 2017-07-01 | -15,700,000 | USD | 182 |
Contract revenue excluding tax
Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 379,200,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 731,100,000 | USD | 181 |
| 2017-04-02 to 2017-07-01 | 349,700,000 | USD | 91 |
| 2017-01-01 to 2017-07-01 | 690,300,000 | USD | 182 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 113,900,000 | USD | 181 |
| 2017-01-01 to 2017-07-01 | 7,800,000 | USD | 182 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | -175,300,000 | USD | 181 |
| 2017-01-01 to 2017-07-01 | -4,500,000 | USD | 182 |
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 2018-06-30 | -707,900,000 | USD | |
| At 2018-01-01 | -738,300,000 | USD | |
| At 2017-12-31 | -742,300,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 42,988,000 | shares | 91 |
| 2018-01-01 to 2018-06-30 | 42,881,000 | shares | 181 |
| 2017-04-02 to 2017-07-01 | 42,388,000 | shares | 91 |
| 2017-01-01 to 2017-07-01 | 42,249,000 | shares | 182 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 44,723,000 | shares | 91 |
| 2018-01-01 to 2018-06-30 | 44,545,000 | shares | 181 |
| 2017-04-02 to 2017-07-01 | 42,388,000 | shares | 91 |
| 2017-01-01 to 2017-07-01 | 43,622,000 | shares | 182 |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 0.54 | USD/shares | 91 |
| 2018-01-01 to 2018-06-30 | 0.83 | USD/shares | 181 |
| 2017-04-02 to 2017-07-01 | -0.21 | USD/shares | 91 |
| 2017-01-01 to 2017-07-01 | 0.2 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 0.51 | USD/shares | 91 |
| 2018-01-01 to 2018-06-30 | 0.79 | USD/shares | 181 |
| 2017-04-02 to 2017-07-01 | -0.21 | USD/shares | 91 |
| 2017-01-01 to 2017-07-01 | 0.19 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 400,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 4,500,000 | USD | 181 |
| 2017-04-02 to 2017-07-01 | 6,000,000 | USD | 91 |
| 2017-01-01 to 2017-07-01 | 9,200,000 | USD | 182 |
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 2018-06-30 | 188,200,000 | USD | |
| At 2017-12-31 | 186,600,000 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 8,100,000 | USD | 181 |
| 2017-01-01 to 2017-07-01 | 6,800,000 | USD | 182 |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 22,700,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 42,000,000 | USD | 181 |
| 2017-04-02 to 2017-07-01 | 5,200,000 | USD | 91 |
| 2017-01-01 to 2017-07-01 | 24,300,000 | USD | 182 |
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 2018-06-30 | 622,400,000 | USD | |
| At 2017-12-31 | 632,500,000 | 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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 5,100,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 9,400,000 | USD | 181 |
| 2017-04-02 to 2017-07-01 | 4,600,000 | USD | 91 |
| 2017-01-01 to 2017-07-01 | 8,600,000 | USD | 182 |
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 2018-06-30 | 543,900,000 | USD | |
| At 2017-12-31 | 461,000,000 | 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 2018-06-30 | 150,700,000 | USD | |
| At 2017-12-31 | 159,700,000 | 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 2018-06-30 | 393,300,000 | USD | |
| At 2017-12-31 | 345,900,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 63,900,000 | USD | |
| At 2017-12-31 | 5,400,000 | 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 2018-06-30 | 247,100,000 | USD | |
| At 2018-01-01 | 231,500,000 | USD | |
| At 2017-12-31 | 267,500,000 | USD |
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 2018-06-30 | 141,900,000 | USD | |
| At 2018-01-01 | 102,800,000 | USD | |
| At 2017-12-31 | 143,000,000 | USD |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 72,600,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 141,200,000 | USD | 181 |
| 2017-04-02 to 2017-07-01 | 70,300,000 | USD | 91 |
| 2017-01-01 to 2017-07-01 | 138,600,000 | USD | 182 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 43,033,785 | shares | |
| At 2017-12-31 | 42,650,599 | shares |
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 2018-06-30 | 251,500,000 | USD | |
| At 2018-01-01 | 249,800,000 | USD | |
| At 2017-12-31 | 250,100,000 | 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 2018-06-30 | 358,600,000 | USD | |
| At 2017-12-31 | 314,700,000 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 476,900,000 | USD | |
| At 2017-12-31 | 466,700,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 288,700,000 | USD | |
| At 2017-12-31 | 280,100,000 | 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 2018-06-30 | 201,900,000 | USD | |
| At 2017-12-31 | 117,600,000 | 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 2018-06-30 | 688,500,000 | USD | |
| At 2017-12-31 | 706,900,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 849,100,000 | USD | |
| At 2018-01-01 | 884,200,000 | USD | |
| At 2017-12-31 | 885,800,000 | 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 2018-06-30 | 179,800,000 | USD | |
| At 2018-01-01 | 193,600,000 | USD | |
| At 2017-12-31 | 292,600,000 | USD |
Current contract liabilities
Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 78,300,000 | USD | |
| At 2018-01-01 | 86,900,000 | USD | |
| At 2017-12-31 | 0 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 20,100,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 36,600,000 | USD | 181 |
| 2017-04-02 to 2017-07-01 | -2,300,000 | USD | 91 |
| 2017-01-01 to 2017-07-01 | 11,200,000 | USD | 182 |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 23,000,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 35,400,000 | USD | 181 |
| 2017-04-02 to 2017-07-01 | -9,000,000 | USD | 91 |
| 2017-01-01 to 2017-07-01 | 8,400,000 | USD | 182 |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 20,000,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 36,800,000 | USD | 181 |
| 2017-04-02 to 2017-07-01 | -8,900,000 | USD | 91 |
| 2017-01-01 to 2017-07-01 | 7,500,000 | USD | 182 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 13,400,000 | USD | 181 |
| 2017-01-01 to 2017-07-01 | 12,600,000 | USD | 182 |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 800,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 1,000,000 | USD | 181 |
| 2017-04-02 to 2017-07-01 | 100,000 | USD | 91 |
| 2017-01-01 to 2017-07-01 | 300,000 | USD | 182 |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 2,200,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 3,200,000 | USD | 181 |
| 2017-04-02 to 2017-07-01 | -3,200,000 | USD | 91 |
| 2017-01-01 to 2017-07-01 | -5,200,000 | USD | 182 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 4,800,000 | USD | 181 |
| 2017-01-01 to 2017-07-01 | 20,300,000 | USD | 182 |
Inspect the source
- Entity
- SPX TECHNOLOGIES, INC. / CIK 0000088205
- Captured
- 2026-09-19T14:52:09.536Z
- SEC response SHA-256
78ab7fbb475a7dfbaa1a33d6c6d52baa7e520fa8410e53804a2bf171a7567b8f
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/0000088205.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"])))