◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001193125-12-218054
Period End Date 20120331
Filing Date 20120508
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance iex-20120331.xml
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.86M USD Point-in-time
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.68M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $245.54M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $230.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $195.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $235.14M USD Point-in-time
Receivables, less allowance for doubtful accounts of $5,683 at March 31, 2012 and $5,860 at December 31, 2011 ReceivablesNetCurrent $270.82M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Receivables, less allowance for doubtful accounts of $5,683 at March 31, 2012 and $5,860 at December 31, 2011 ReceivablesNetCurrent $252.84M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Inventories - net InventoryNet $254.26M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Inventories - net InventoryNet $253.56M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other current assets OtherAssetsCurrent $51.80M USD Point-in-time
Other current assets OtherAssetsCurrent $59.14M USD Point-in-time
Total current assets AssetsCurrent $789.16M USD Point-in-time
Total current assets AssetsCurrent $829.07M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 86.95M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 85.97M shares Point-in-time
Treasury stock, shares TreasuryStockShares 2.73M shares Point-in-time
Property, plant and equipment - net PropertyPlantAndEquipmentNet $214.15M USD Point-in-time
Property, plant and equipment - net PropertyPlantAndEquipmentNet $213.72M USD Point-in-time
Treasury stock, shares TreasuryStockShares 3.02M shares Point-in-time
Goodwill Goodwill $1.43B USD Point-in-time
Goodwill Goodwill $1.44B USD Point-in-time
Intangible assets - net IntangibleAssetsNetExcludingGoodwill $382.22M USD Point-in-time
Intangible assets - net IntangibleAssetsNetExcludingGoodwill $374.11M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $19.63M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $19.64M USD Point-in-time
Total assets Assets $2.88B USD Point-in-time
Total assets Assets $2.84B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $116.21M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $110.98M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $130.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $129.25M USD Point-in-time
Current portion of long-term debt and short-term borrowings DebtCurrent $2.44M USD Point-in-time
Current portion of long-term debt and short-term borrowings DebtCurrent $3.80M USD Point-in-time
Dividends payable DividendsPayableCurrent $14.16M USD Point-in-time
Total current liabilities LiabilitiesCurrent $249.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $258.28M USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $806.37M USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $769.85M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $142.48M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $147.12M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $115.85M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $112.32M USD Point-in-time
Total liabilities Liabilities $1.28B USD Point-in-time
Total liabilities Liabilities $1.32B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Authorized: 5,000,000 shares, $.01 per share par value; Issued: None PreferredStockValue - USD Point-in-time
Authorized: 5,000,000 shares, $.01 per share par value; Issued: None PreferredStockValue - USD Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value Issued: 86,949,111 shares at March 31, 2012 and 85,968,630 shares at December 31, 2011 CommonStockValue $869.00K USD Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value Issued: 86,949,111 shares at March 31, 2012 and 85,968,630 shares at December 31, 2011 CommonStockValue $860.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $520.31M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $490.13M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.14B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.19B USD Point-in-time
Treasury stock at cost: 3,024,599 shares at March 31, 2012 and 2,734,747 shares at December 31, 2011 TreasuryStockValue $77.10M USD Point-in-time
Treasury stock at cost: 3,024,599 shares at March 31, 2012 and 2,734,747 shares at December 31, 2011 TreasuryStockValue $64.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-55.47M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-38.09M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.51B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.60B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.84B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.88B USD Point-in-time
Income Statement 29 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $427.09M USD 1 Quarter
Net sales SalesRevenueNet $489.42M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $248.39M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $286.53M USD 1 Quarter
Gross profit GrossProfit $178.70M USD 1 Quarter
Gross profit GrossProfit $202.89M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $100.98M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $113.38M USD 1 Quarter
Restructuring expenses RestructuringCharges $4.94M USD 1 Quarter
Operating income OperatingIncomeLoss $84.57M USD 1 Quarter
Operating income OperatingIncomeLoss $77.72M USD 1 Quarter
Other income (expense) - net OtherNonoperatingIncomeExpense $117.00K USD 1 Quarter
Other income (expense) - net OtherNonoperatingIncomeExpense $-907.00K USD 1 Quarter
Interest expense InterestExpense $10.66M USD 1 Quarter
Interest expense InterestExpense $6.45M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $70.36M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $74.02M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $22.41M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $21.85M USD 1 Quarter
Net income NetIncomeLoss $52.17M USD 1 Quarter
Net income NetIncomeLoss $47.95M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.58 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.57 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.62 USD 1 Quarter
Basic weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 82.80M shares 1 Quarter
Basic weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 81.43M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 83.25M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 83.90M shares 1 Quarter
Cash Flow Statement 67 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $52.17M USD 1 Quarter
Net income NetIncomeLoss $47.95M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $9.24M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $8.32M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $9.95M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $7.30M USD 1 Quarter
Amortization of debt issuance expenses AmortizationOfFinancingCosts $369.00K USD 1 Quarter
Amortization of debt issuance expenses AmortizationOfFinancingCosts $251.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $4.66M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $4.85M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $74.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.01M USD 1 Quarter
Excess tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $2.37M USD 1 Quarter
Excess tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $2.12M USD 1 Quarter
Non-cash interest expense associated with forward starting swaps NonCashInterestExpenseAssociatedWithForwardStartingSwaps $901.00K USD 1 Quarter
Non-cash interest expense associated with forward starting swaps NonCashInterestExpenseAssociatedWithForwardStartingSwaps $1.93M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $15.45M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $22.32M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $12.88M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $212.00K USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $6.11M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $4.22M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-4.76M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.84M USD 1 Quarter
Other - net IncreaseDecreaseInOtherOperatingCapitalNet $8.92M USD 1 Quarter
Other - net IncreaseDecreaseInOtherOperatingCapitalNet $7.24M USD 1 Quarter
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $58.74M USD 1 Quarter
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.13M USD 1 Quarter
Cash purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.52M USD 1 Quarter
Cash purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.44M USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $50.36M USD 1 Quarter
Other - net PaymentsForProceedsFromOtherInvestingActivities $2.13M USD 1 Quarter
Other - net PaymentsForProceedsFromOtherInvestingActivities $40.00K USD 1 Quarter
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.55M USD 1 Quarter
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-63.93M USD 1 Quarter
Borrowings under revolving facilities ProceedsFromLinesOfCredit $9.51M USD 1 Quarter
Payments under revolving facilities, credit facilities and term loan RepaymentsOfLongTermLinesOfCredit $17.98M USD 1 Quarter
Payments under revolving facilities, credit facilities and term loan RepaymentsOfLongTermLinesOfCredit $48.01M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $12.29M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $14.16M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $16.05M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $24.37M USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.37M USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.12M USD 1 Quarter
Purchase of common stock PaymentsForRepurchaseOfCommonStock $10.18M USD 1 Quarter
Unvested shares surrendered for tax withholding UnvestedSharesSurrenderedForTaxWithholding $-6.00K USD 1 Quarter
Unvested shares surrendered for tax withholding UnvestedSharesSurrenderedForTaxWithholding $-2.12M USD 1 Quarter
Other - net ProceedsFromPaymentsForOtherFinancingActivities $-1.34M USD 1 Quarter
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-39.82M USD 1 Quarter
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-11.86M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $4.92M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $7.07M USD 1 Quarter
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $15.28M USD 1 Quarter
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-39.59M USD 1 Quarter
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $245.54M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $230.26M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $195.55M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $235.14M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $245.54M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $230.26M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $195.55M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $235.14M USD Point-in-time
Interest InterestPaid $2.07M USD 1 Quarter
Interest InterestPaid $2.54M USD 1 Quarter
Income taxes IncomeTaxesPaid $4.71M USD 1 Quarter
Income taxes IncomeTaxesPaid $9.29M USD 1 Quarter
Contingent consideration for acquisition ContingentConsiderationForAcquisition $2.71M USD 1 Quarter
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, shares IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansShares 997,376.00 shares 1 Quarter
Repurchase of common stock, shares TreasuryStockSharesAcquired 200,000.00 shares 1 Quarter
Balance StockholdersEquity $1.51B USD Point-in-time
Balance StockholdersEquity $1.60B USD Point-in-time
Net income NetIncomeLoss $52.17M USD 1 Quarter
Net income NetIncomeLoss $47.95M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $15.03M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $24.88M USD 1 Quarter
Amortization of retirement obligations OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax $785.00K USD 1 Quarter
Amortization of retirement obligations OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax $1.12M USD 1 Quarter
Amortization of forward starting swaps AmortizationOfForwardStartingSwaps $1.22M USD 1 Quarter
Issuance of 997,376 shares of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, net of tax benefit IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansNetOfTaxBenefit $26.10M USD 1 Quarter
Repurchase of 0.2 million shares of common stock TreasuryStockValueAcquiredCostMethod $-10.18M USD 1 Quarter
Unvested shares surrendered for tax withholding UnvestedSharesSurrenderedForTaxWithholding $-6.00K USD 1 Quarter
Unvested shares surrendered for tax withholding UnvestedSharesSurrenderedForTaxWithholding $-2.12M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $4.09M USD 1 Quarter
Balance StockholdersEquity $1.51B USD Point-in-time
Balance StockholdersEquity $1.60B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $52.17M USD 1 Quarter
Net income NetIncomeLoss $47.95M USD 1 Quarter
Gains, losses and reclassification adjustments for derivatives, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $904.00K USD 1 Quarter
Gains, losses and reclassification adjustments for derivatives, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.22M USD 1 Quarter
Amortization of retirement obligations, net of tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax $785.00K USD 1 Quarter
Amortization of retirement obligations, net of tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax $1.12M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $15.03M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $24.88M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $26.57M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $17.38M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $74.52M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $69.55M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...