Standex International Corp. (SXI) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Standex International Corp.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 578.45M 581.37M 634.64M 701.26M 716.18M
Cost of Goods Sold (COGS) incl. D&A 395.05M 389.83M 426.16M 475.16M 477.91M
COGS excluding D&A 380.64M 376.56M 412.67M 459.62M 463.32M
Depreciation & Amortization Expense 14.41M 13.27M 13.49M 15.55M 14.59M
Depreciation 11.1M 10.9M 10.8M 12.9M 12.2M
Amortization of Intangibles 3.31M 2.37M 2.69M 2.65M 2.39M
Gross Income 183.4M 191.54M 208.48M 226.1M 238.27M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 138.77M 137.81M 147M 156.7M 165.79M
Research & Development 3.6M 4M 4.4M 4.4M 4.8M
Other SG&A 135.17M 133.81M 142.6M 152.3M 160.99M
Other Operating Expense 0 0 0 0 0
Unusual Expense 3.77M 1.84M 1.69M 1.5M 3.22M
EBIT after Unusual Expense (3.77M) (1.84M) (1.69M) (1.5M) (3.22M)
Non Operating Income/Expense 2.16M 3.17M 5.3M (4.19M) 1.82M
Non-Operating Interest Income - 0 0 0 0
Equity in Affiliates (Pretax) 0 - - - -
Interest Expense 3.62M 2.11M 2.28M 2.47M 3.28M
Gross Interest Expense 3.62M 2.11M 2.28M 2.47M 3.28M
Interest Capitalized 0 0 0 0 0
Pretax Income 39.4M 52.95M 62.82M 61.23M 67.8M
Income Tax 11.44M 14.92M 15.91M 15.91M 18.05M
Income Tax - Current Domestic 3.51M 10.81M 5.76M 11.13M 10.07M
Income Tax - Current Foreign 2.6M 4.79M 7.77M 7.18M 11.33M
Income Tax - Deferred Domestic 6.08M (2.08M) 2.78M (422,000) (2.39M)
Income Tax - Deferred Foreign (758,000) 1.41M (407,000) (1.98M) (950,000)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 27.96M 38.03M 46.91M 45.32M 49.75M
Minority Interest Expense 0 0 0 0 0
Net Income 27.96M 38.03M 46.91M 45.32M 49.75M
Extraordinaries & Discontinued Operations 739,000 (2.66M) (16M) (474,000) (6.88M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 739,000 (2.66M) (16M) (474,000) (6.88M)
Net Income After Extraordinaries 28.7M 35.37M 30.91M 44.85M 42.87M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 27.96M 38.03M 46.91M 45.32M 49.75M
EPS (Basic) 2.31 2.83 2.47 3.57 3.39
Basic Shares Outstanding 12.44M 12.48M 12.52M 12.56M 12.61M
EPS (Diluted) 2.26 2.77 2.42 3.51 3.35
Diluted Shares Outstanding 12.69M 12.75M 12.79M 12.78M 12.78M
EBITDA 59.04M 67.01M 74.98M 84.94M 87.07M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Standex International Corp.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 578.45M 581.37M 634.64M 701.26M 716.18M
Cost of Goods Sold (COGS) incl. D&A 395.05M 389.83M 426.16M 475.16M 477.91M
COGS excluding D&A 380.64M 376.56M 412.67M 459.62M 463.32M
Depreciation & Amortization Expense 14.41M 13.27M 13.49M 15.55M 14.59M
Depreciation 11.1M 10.9M 10.8M 12.9M 12.2M
Amortization of Intangibles 3.31M 2.37M 2.69M 2.65M 2.39M
Gross Income 183.4M 191.54M 208.48M 226.1M 238.27M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 138.77M 137.81M 147M 156.7M 165.79M
Research & Development 3.6M 4M 4.4M 4.4M 4.8M
Other SG&A 135.17M 133.81M 142.6M 152.3M 160.99M
Other Operating Expense 0 0 0 0 0
Unusual Expense 3.77M 1.84M 1.69M 1.5M 3.22M
EBIT after Unusual Expense (3.77M) (1.84M) (1.69M) (1.5M) (3.22M)
Non Operating Income/Expense 2.16M 3.17M 5.3M (4.19M) 1.82M
Non-Operating Interest Income - 0 0 0 0
Equity in Affiliates (Pretax) 0 - - - -
Interest Expense 3.62M 2.11M 2.28M 2.47M 3.28M
Gross Interest Expense 3.62M 2.11M 2.28M 2.47M 3.28M
Interest Capitalized 0 0 0 0 0
Pretax Income 39.4M 52.95M 62.82M 61.23M 67.8M
Income Tax 11.44M 14.92M 15.91M 15.91M 18.05M
Income Tax - Current Domestic 3.51M 10.81M 5.76M 11.13M 10.07M
Income Tax - Current Foreign 2.6M 4.79M 7.77M 7.18M 11.33M
Income Tax - Deferred Domestic 6.08M (2.08M) 2.78M (422,000) (2.39M)
Income Tax - Deferred Foreign (758,000) 1.41M (407,000) (1.98M) (950,000)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 27.96M 38.03M 46.91M 45.32M 49.75M
Minority Interest Expense 0 0 0 0 0
Net Income 27.96M 38.03M 46.91M 45.32M 49.75M
Extraordinaries & Discontinued Operations 739,000 (2.66M) (16M) (474,000) (6.88M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 739,000 (2.66M) (16M) (474,000) (6.88M)
Net Income After Extraordinaries 28.7M 35.37M 30.91M 44.85M 42.87M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 27.96M 38.03M 46.91M 45.32M 49.75M
EPS (Basic) 2.31 2.83 2.47 3.57 3.39
Basic Shares Outstanding 12.44M 12.48M 12.52M 12.56M 12.61M
EPS (Diluted) 2.26 2.77 2.42 3.51 3.35
Diluted Shares Outstanding 12.69M 12.75M 12.79M 12.78M 12.78M
EBITDA 59.04M 67.01M 74.98M 84.94M 87.07M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
