SPX TECHNOLOGIES, INC.: 10-Q filed 2014-04-30
What SPX TECHNOLOGIES, INC. reported in its quarterly report filed 2014-04-30 (fiscal Q1 2014): 42 published measures, 88 facts as tagged in accession 0001104659-14-032641.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-04-30
- Fiscal period
- fiscal Q1 2014
- Accession
- 0001104659-14-032641 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 2014-03-29 | 6,566,200,000 | USD | |
| At 2013-12-31 | 6,856,200,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-29 | 2,349,600,000 | USD | |
| At 2013-12-31 | 2,158,000,000 | 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 2014-03-29 | 486,000,000 | USD | |
| At 2013-12-31 | 691,800,000 | USD | |
| At 2013-03-30 | 755,100,000 | USD | |
| At 2012-12-31 | 984,100,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | -60,600,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | -66,400,000 | USD | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | -742,400,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | -142,400,000 | USD | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 602,600,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | -19,400,000 | USD | 89 |
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 2014-03-29 | 2,605,000,000 | USD | |
| At 2013-12-31 | 2,303,100,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 44,236,000 | shares | 88 |
| 2013-01-01 to 2013-03-30 | 46,418,000 | shares | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 45,082,000 | shares | 88 |
| 2013-01-01 to 2013-03-30 | 47,450,000 | shares | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 7.19 | USD/shares | 88 |
| 2013-01-01 to 2013-03-30 | 0.19 | USD/shares | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 7.06 | USD/shares | 88 |
| 2013-01-01 to 2013-03-30 | 0.18 | USD/shares | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 159,700,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | -400,000 | USD | 89 |
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 2014-03-29 | 686,700,000 | USD | |
| At 2013-12-31 | 692,300,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 24,700,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 20,300,000 | USD | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 15,100,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 30,000,000 | USD | 89 |
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 2014-03-29 | 2,599,600,000 | USD | |
| At 2013-12-31 | 2,772,900,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 19,300,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 29,200,000 | USD | 89 |
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 2014-03-29 | 1,733,100,000 | USD | |
| At 2013-12-31 | 2,174,400,000 | 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 2014-03-29 | 488,900,000 | USD | |
| At 2013-12-31 | 494,600,000 | 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 2014-03-29 | 1,521,000,000 | USD | |
| At 2013-12-31 | 1,517,000,000 | 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 2014-03-29 | 487,400,000 | USD | |
| At 2013-12-31 | 492,900,000 | 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 2014-03-29 | 1,180,700,000 | USD | |
| At 2013-12-31 | 1,206,700,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 134,300,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 131,400,000 | USD | 89 |
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 2014-03-29 | 547,800,000 | USD | |
| At 2013-12-31 | 502,200,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 265,600,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 252,700,000 | USD | 89 |
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 2014-03-29 | 44,235,597 | shares | |
| At 2013-12-31 | 45,281,329 | 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 2014-03-29 | 293,500,000 | USD | |
| At 2013-12-31 | 287,500,000 | 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 2014-03-29 | 2,363,100,000 | USD | |
| At 2013-12-31 | 2,172,000,000 | USD | |
| At 2013-03-30 | 2,026,600,000 | USD | |
| At 2012-12-31 | 2,235,500,000 | 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 2014-03-29 | 1,237,500,000 | USD | |
| At 2013-12-31 | 1,219,500,000 | 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 2014-03-29 | 550,800,000 | USD | |
| At 2013-12-31 | 527,200,000 | 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 2014-03-29 | 921,100,000 | USD | |
| At 2013-12-31 | 924,700,000 | 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 2014-03-29 | 837,800,000 | USD | |
| At 2013-12-31 | 949,300,000 | 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 2014-03-29 | 991,400,000 | USD | |
| At 2013-12-31 | 992,600,000 | 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 2014-03-29 | 944,400,000 | USD | |
| At 2013-12-31 | 989,200,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 456,100,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 14,200,000 | USD | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 317,800,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 10,000,000 | USD | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 323,700,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | -75,800,000 | USD | 89 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 318,200,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 8,700,000 | USD | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 27,500,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 27,800,000 | USD | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 8,300,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 8,000,000 | USD | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 490,600,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 2,200,000 | USD | 89 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-29 | 49,700,000 | USD | 88 |
| 2013-01-01 to 2013-03-30 | 57,900,000 | USD | 89 |
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"])))