Steel Partners Holdings L.P. (SPLP) Financials Nov 17,

New Post Public Reply Private Reply Replies (0) Message Board
Hirata
Steel Partners Holdings L.P. (SPLP) Financials Nov 17, 2014, 4:02 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Steel Partners Holdings L.P.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 16.65M 424.67M 712.22M 745.73M 804.15M
Cost of Goods Sold (COGS) incl. D&A 154,000 289.84M 513.74M 514.47M 558.9M
COGS excluding D&A 0 275.6M 489.76M 485.5M 523.55M
Depreciation & Amortization Expense 154,000 14.24M 23.98M 28.96M 35.35M
Depreciation 51,000 9.58M 15.32M 18.73M 23.32M
Amortization of Intangibles 103,000 4.66M 8.66M 10.23M 12.03M
Gross Income 16.5M 134.83M 198.48M 231.27M 245.25M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 15.02M 95.78M 150.2M 166.84M 215.69M
Research & Development - - - 0 0
Other SG&A 15.02M 95.78M 150.2M 166.84M 215.69M
Other Operating Expense 9.34M 8.29M 1.57M 18.46M 618,000
Unusual Expense 11.31M (420,000) 1.51M (11.14M) 5.02M
EBIT after Unusual Expense (11.31M) 420,000 (1.51M) 11.14M (5.02M)
Non Operating Income/Expense (55.07M) (5.16M) 13.37M 3.64M 8.44M
Non-Operating Interest Income 8.05M - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 710,000 12.12M 12.42M 14.61M 5.46M
Gross Interest Expense 710,000 12.12M 12.42M 14.61M 5.46M
Interest Capitalized 0 0 0 0 0
Pretax Income (66.9M) 13.89M 46.14M 46.14M 26.9M
Income Tax (811,000) 2.66M (63.97M) 17.65M 10.24M
Income Tax - Current Domestic 0 1.59M 2.04M 7.93M 8.89M
Income Tax - Current Foreign 0 1.01M 1.29M (165,000) (6.16M)
Income Tax - Deferred Domestic (811,000) 134,000 (67.66M) 9.78M 6.26M
Income Tax - Deferred Foreign 0 (70,000) 371,000 108,000 1.25M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 4.31M 7.09M (29.57M) 14.2M 27.52M
Other After Tax Income (Expense) 54.06M - - 10.64M 0
Consolidated Net Income (7.72M) 18.32M 80.54M 53.33M 44.17M
Minority Interest Expense 442,000 14.7M 45.81M 22.75M 26.25M
Net Income (8.16M) 3.62M 34.73M 30.58M 17.93M
Extraordinaries & Discontinued Operations 1.18M 28.13M 740,000 10.44M 1.53M
Extra Items & Gain/Loss Sale Of Assets 0 31.29M 971,000 7.16M 7.48M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 1.18M (3.16M) (231,000) 3.27M (5.95M)
Net Income After Extraordinaries (6.98M) 31.75M 35.47M 41.02M 19.46M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (8.16M) 3.62M 34.73M 30.58M 17.93M
EPS (Basic) (0.28) 0.02 1.37 1.14 0.40
Basic Shares Outstanding 25.22M 25.23M 25.23M 29.75M 29.91M
EPS (Diluted) (0.28) 0.02 1.16 1.14 0.39
Diluted Shares Outstanding 25.22M 27.48M 29.67M 29.77M 30.8M
EBITDA (7.71M) 44.99M 70.69M 74.93M 64.29M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Scroll down for more posts ▼

Top 10 Most Recent News Articles

Govee Stirs Halloween Chills with New Sarah Gellar Ad

Updated Category News Views 4

Lighting Up Halloween the Hollywood Way When it comes to Halloween, folks go nuts driving up the thrill factor at home, and boy, has Govee nailed it this time around. They've dragged Sarah Michelle Gellar into their spooky mix, transforming homes into eerie masterpieces. And let's face it, who better than the 'Buffy the Vampire Slayer' herself to stir those spine-tingling...

Continue Reading
Ractigen's Breakthrough in DMD: RNA Activates Utrophin

Updated Category News Views 3

Ractigen's New Fight Against Duchenne: A Personal Take When it comes to biotech advancements, I've seen enough breakthroughs to not get swayed easily. But Ractigen Therapeutics presenting their first-in-human data on RNA activation for Duchenne Muscular Dystrophy (DMD) kind of demands your attention. Folks, they're talking about a potential shift in handling this brutal...

Continue Reading
Venice's Climate Challenge: Rising Seas, Sinking Lands

Updated Category News Views 3

Sea Rise Isn’t Just a Statistics Problem The ordeal of rising seas isn't just about staring at numbers in some spreadsheet, it's a real-world gut punch that's knocking at Venice's door. This city, known for its stunning architecture and winding canals, now serves as the poster child for what happens when Mother Nature and human errors leave a place on the brink of...

Continue Reading
The Real Cost of Cabinet Decisions: Refinish or Replace?

Updated Category News Views 3

Uncovering the Truth Behind Cabinet Decisions When it comes to sprucing up a kitchen, most folks overlook what's hanging on their walls already: those tired old cabinets. Now, are you looking at chucking them out the window for brand-new ones, or can a fresh coat of paint breathe new life into them? Well, that's where Melvin Jones, a painting virtuoso from Lexington,...

Continue Reading
Trading Platforms Poised for Billions by 2031

Updated Category News Views 4

Forecasts and Fierce Digital Landscapes Just when you thought the online trading realm was getting saturated, the numbers are making it clear: there’s still room for growth—even explosive growth. The online trading platform market is eyeing a hike, jumping from a $11.65 billion valuation in 2025 to a projected $18.18 billion by 2031, according to Mordor Intelligence....

Continue Reading
Aetna's 2027 Medicare Plans: Comprehensive Outlook

Updated Category News Views 3

Unpacking Aetna's Medicare Strategy for 2027 Look, if there's one thing you should keep tabs on, it's how Aetna isn't just coasting by in the healthcare arena. These folks are pushing forward with new options for 2027 that prove they're serious about making healthcare not just accessible, but affordable across the board. Aetna, backed by CVS Health (NYSE: CVS), is making...

Continue Reading
Vatrer Power: Lithium Batteries Revolutionize Golf Carts

Updated Category News Views 2

The humdrum world of golf carts just got a jolt of energy with lithium batteries entering the fray. Vatrer Power, the brain behind some nifty LiFePO4 lithium battery conversions, made some noise at this year's Golf Carting Expo & Dealer Summit in Charleston, South Carolina. Held at the North Charleston Convention Center, this trade show was the industry's premier...

Continue Reading
Honeywell's Supply Line Snags Bait Class Action Risk

Updated Category News Views 8

Stepping into the chaos of the stock market sometimes feels like opening Pandora's box—just when you think you've seen it all, something new tumbles out. This time around, it's Honeywell Aerospace (NasdaqGS: HONA) playing catch with hot coals, and a burning class-action lawsuit smolders in the air. Deadline Looms for Investors in Class Action Heads up, folks! If you've...

Continue Reading
Kal Plastics Showcases at Design-2-Part Expo

Updated Category News Views 3

Kal Plastics Steps into the Limelight There's a buzz in the air, and it's all about Kal Plastics getting ready to strut their stuff at the Southern California Design-2-Part Show. Now, most folks probably don't spend their nights dreaming about thermoforming and pressure forming, but these guys sure make a case for it. They’ve got their eyes on impressing the crowd with...

Continue Reading

Top 5 Most Recently Viewed Articles

USB Type-C Market Poised for Explosive Growth by 2035

Updated Category News Views 135

Alright, let’s get straight into it. The USB Type-C market is gearing up for a serious lift-off—from a humble $33.4 billion in 2025 to a staggering $139.9 billion by 2035. That’s an impressive 15.4% CAGR they’re forecasting over the next decade. Now, why’s everyone buzzing about this connector? This isn’t just another tech fad; it’s turning into the linchpin...

Continue Reading
Discover Scents Inspired by Grosse Pointe Garden Society

Updated Category News Views 141

Explore the Innovative Fragrance Collaboration Scentbird, the premier online fragrance subscription service, has joined forces with NBC to launch an exciting new collection inspired by the captivating series, "Grosse Pointe Garden Society." This partnership marks a unique journey where viewers can experience the essence of the show through carefully curated fragrances....

Continue Reading
Powering the Future: Growth of T&D Equipment Market Driven by AI

Updated Category News Views 117

Powering the Future of Transmission and Distribution Equipment The Transmission and Distribution (T&D) Equipment Market is on the brink of substantial growth. With an expected increase of USD 82.9 billion from 2025 to 2029, driven predominantly by rising power generation demands, the market is expected to grow at a compound annual growth rate (CAGR) of over 5.3%. This...

Continue Reading
IFS Reaches a Valuation of EUR 15 Billion Amidst Growth

Updated Category News Views 327

IFS Achieves EUR 15 Billion Valuation Amid New Investments IFS, renowned for its innovative cloud enterprise software and industrial AI applications, has recently reported a valuation exceeding EUR 15 billion. This milestone follows a strategic increase in Hg's stake, allowing it to take the role of a co-control shareholder alongside EQT, while TA Associates continues to...

Continue Reading
How Political Decisions Influenced Meta's Market Position

Updated Category News Views 216

The Unexpected Political Twist Impacting Meta Platforms In a surprising turn of events, the world witnessed how external political dynamics can unexpectedly change the landscape for even the biggest players in tech. One of the key figures in this saga is Mark Zuckerberg, CEO of Meta Platforms Inc (NASDAQ: META). Amidst ongoing regulatory scrutiny and fierce competition, a...

Continue Reading