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S-4 Filing

CHAMPIONX CORP CIK: 1723089
Filing Information
Form Type S-4
Accession Number 0001193125-18-326928
Period End Date 20180930
Filing Date 20181115
Fiscal Year N/A
Fiscal Period N/A
XBRL Instance apy-20180930.xml
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $5.63M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $4.75M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $5.45M USD Point-in-time
Par value of common stock (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 2.50B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 77.30M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 77.30M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.42M USD Point-in-time
Receivables, net of allowances AccountsReceivableNetCurrent $139.49M USD Point-in-time
Receivables, net of allowances AccountsReceivableNetCurrent $202.02M USD Point-in-time
Receivables, net of allowances AccountsReceivableNetCurrent $277.93M USD Point-in-time
Inventories InventoryNet $184.56M USD Point-in-time
Inventories InventoryNet $201.59M USD Point-in-time
Inventories InventoryNet $219.13M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $20.82M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.25M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.04M USD Point-in-time
Total current assets AssetsCurrent $535.90M USD Point-in-time
Total current assets AssetsCurrent $356.32M USD Point-in-time
Total current assets AssetsCurrent $441.37M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $236.07M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $211.83M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $201.75M USD Point-in-time
Goodwill Goodwill $902.58M USD Point-in-time
Goodwill Goodwill $901.93M USD Point-in-time
Goodwill Goodwill $906.77M USD Point-in-time
Goodwill Goodwill $910.09M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $386.82M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $297.40M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $338.51M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $7.23M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $2.98M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $3.43M USD Point-in-time
Total assets Assets $1.85B USD Point-in-time
Total assets Assets $1.98B USD Point-in-time
Total assets Assets $1.90B USD Point-in-time
Accounts payable AccountsPayableCurrent $127.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $98.83M USD Point-in-time
Accounts payable AccountsPayableCurrent $66.28M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $24.79M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $30.29M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $36.99M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $53.05M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $21.63M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $21.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $151.06M USD Point-in-time
Total current liabilities LiabilitiesCurrent $112.69M USD Point-in-time
Total current liabilities LiabilitiesCurrent $217.15M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $687.54M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.74M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $93.14M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $167.56M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $96.98M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $20.77M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $12.95M USD Point-in-time
Other liabilities including long term debt OtherLiabilitiesIncludingLongTermDebNoncurrent $19.28M USD Point-in-time
Other liabilities including long term debt OtherLiabilitiesIncludingLongTermDebNoncurrent $16.69M USD Point-in-time
Total liabilities Liabilities $1.02B USD Point-in-time
Total liabilities Liabilities $264.74M USD Point-in-time
Common Stock CommonStockValue $773.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $967.04M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $33.26M USD Point-in-time
Net parent investment in Apergy NetParentInvestment $1.66B USD Point-in-time
Net parent investment in Apergy NetParentInvestment $1.00B USD Point-in-time
Net parent investment in Apergy NetParentInvestment $1.58B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-26.41M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.63M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-38.53M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.64B USD Point-in-time
Total stockholders' equity StockholdersEquity $962.55M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.55B USD Point-in-time
Noncontrolling interest MinorityInterest $2.21M USD Point-in-time
Noncontrolling interest MinorityInterest $5.03M USD Point-in-time
Noncontrolling interest MinorityInterest $4.75M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.76M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.85B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.90B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.98B USD Point-in-time
Income Statement 139 line items
Line Item Tag Value Unit Period
Lease and other revenue OperatingLeasesIncomeStatementLeaseRevenue $12.89M USD 1 Quarter
Lease and other revenue OperatingLeasesIncomeStatementLeaseRevenue $35.99M USD 3 Qtrs
Lease and other revenue OperatingLeasesIncomeStatementLeaseRevenue $6.66M USD 1 Quarter
Lease and other revenue OperatingLeasesIncomeStatementLeaseRevenue $19.09M USD 3 Qtrs
Total revenue Revenues $196.17M USD 1 Quarter
Total revenue Revenues $751.34M USD Annual
Total revenue Revenues $256.16M USD 1 Quarter
Total revenue Revenues $168.53M USD 1 Quarter
Total revenue Revenues $1.08B USD Annual
Total revenue Revenues $264.50M USD 1 Quarter
Total revenue Revenues $906.32M USD 3 Qtrs
Total revenue Revenues $185.46M USD 1 Quarter
Total revenue Revenues $201.18M USD 1 Quarter
Total revenue Revenues $230.28M USD 1 Quarter
Total revenue Revenues $316.47M USD 1 Quarter
Total revenue Revenues $258.65M USD 1 Quarter
Total revenue Revenues $745.09M USD 3 Qtrs
Total revenue Revenues $1.01B USD Annual
Cost of goods and services CostOfGoodsAndServicesSold $594.61M USD 3 Qtrs
Cost of goods and services CostOfGoodsAndServicesSold $742.04M USD Annual
Cost of goods and services CostOfGoodsAndServicesSold $691.12M USD Annual
Cost of goods and services CostOfGoodsAndServicesSold $500.33M USD 3 Qtrs
Cost of goods and services CostOfGoodsAndServicesSold $202.73M USD 1 Quarter
Cost of goods and services CostOfGoodsAndServicesSold $173.88M USD 1 Quarter
Cost of goods and services CostOfGoodsAndServicesSold $556.01M USD Annual
Gross profit GrossProfit $244.76M USD 3 Qtrs
Gross profit GrossProfit $54.45M USD 1 Quarter
Gross profit GrossProfit $84.77M USD 1 Quarter
Gross profit GrossProfit $311.71M USD 3 Qtrs
Gross profit GrossProfit $47.25M USD 1 Quarter
Gross profit GrossProfit $75.36M USD 1 Quarter
Gross profit GrossProfit $84.63M USD 1 Quarter
Gross profit GrossProfit $32.61M USD 1 Quarter
Gross profit GrossProfit $61.01M USD 1 Quarter
Gross profit GrossProfit $318.47M USD Annual
Gross profit GrossProfit $334.64M USD Annual
Gross profit GrossProfit $195.33M USD Annual
Gross profit GrossProfit $73.70M USD 1 Quarter
Gross profit GrossProfit $113.73M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $69.02M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $245.72M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $194.57M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $162.36M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $205.41M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $54.83M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $219.52M USD Annual
Operating income (loss) OperatingIncomeLoss $-10.08M USD Annual
Operating income (loss) OperatingIncomeLoss $88.92M USD Annual
Operating income (loss) OperatingIncomeLoss $98.95M USD Annual
Interest expense, net InterestIncomeExpenseNet $-199.00K USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-79.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-16.81M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-10.58M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-11.65M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-3.72M USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-8.75M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-910.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-9.67M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-7.93M USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-2.94M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $89.28M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $33.22M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-18.83M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $26.93M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $77.27M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $74.28M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $96.61M USD 3 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $24.13M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $8.24M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $24.32M USD 3 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-8.04M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-22.28M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $7.72M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $22.97M USD 3 Qtrs
Net income (loss) ProfitLoss $-2.51M USD 1 Quarter
Net income (loss) ProfitLoss $18.68M USD 1 Quarter
Net income (loss) ProfitLoss $25.50M USD 1 Quarter
Net income (loss) ProfitLoss $-2.15M USD 1 Quarter
Net income (loss) ProfitLoss $53.13M USD Annual
Net income (loss) ProfitLoss $51.30M USD 3 Qtrs
Net income (loss) ProfitLoss $111.57M USD Annual
Net income (loss) ProfitLoss $-10.79M USD Annual
Net income (loss) ProfitLoss $72.28M USD 3 Qtrs
Net income (loss) ProfitLoss $19.03M USD 1 Quarter
Net income (loss) ProfitLoss $-10.29M USD 1 Quarter
Net income (loss) ProfitLoss $4.17M USD 1 Quarter
Net income (loss) ProfitLoss $13.59M USD 1 Quarter
Net income (loss) ProfitLoss $60.26M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $232.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.85M USD Annual
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $930.00K USD Annual
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $264.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $860.00K USD 3 Qtrs
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.44M USD Annual
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $295.00K USD 3 Qtrs
Net income NetIncomeLoss $-2.50M USD 1 Quarter
Net income NetIncomeLoss $13.27M USD 1 Quarter
Net income NetIncomeLoss $110.64M USD Annual
Net income NetIncomeLoss $50.44M USD 3 Qtrs
Net income NetIncomeLoss $-10.87M USD 1 Quarter
Net income NetIncomeLoss $-12.64M USD Annual
Net income NetIncomeLoss $18.75M USD 1 Quarter
Net income NetIncomeLoss $71.99M USD 3 Qtrs
Net income NetIncomeLoss $25.26M USD 1 Quarter
Net income NetIncomeLoss $-3.04M USD 1 Quarter
Net income NetIncomeLoss $51.70M USD Annual
Net income NetIncomeLoss $3.77M USD 1 Quarter
Net income NetIncomeLoss $60.19M USD 1 Quarter
Net income NetIncomeLoss $18.42M USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-0.04 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $0.78 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $0.33 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $0.65 USD 3 Qtrs
Earnings per share, basic EarningsPerShareBasic $0.93 USD 3 Qtrs
Earnings per share, basic EarningsPerShareBasic $0.24 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-0.14 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-0.03 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $0.05 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $0.24 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $0.17 USD 1 Quarter
Earnings per share, diluted EarningsPerShareDiluted $0.17 USD 1 Quarter
Earnings per share, diluted EarningsPerShareDiluted $-0.04 USD 1 Quarter
Earnings per share, diluted EarningsPerShareDiluted $0.05 USD 1 Quarter
Earnings per share, diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Earnings per share, diluted EarningsPerShareDiluted $0.93 USD 3 Qtrs
Earnings per share, diluted EarningsPerShareDiluted $-0.14 USD 1 Quarter
Earnings per share, diluted EarningsPerShareDiluted $0.33 USD 1 Quarter
Earnings per share, diluted EarningsPerShareDiluted $-0.03 USD 1 Quarter
Earnings per share, diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Earnings per share, diluted EarningsPerShareDiluted $0.65 USD 3 Qtrs
Earnings per share, diluted EarningsPerShareDiluted $0.77 USD 1 Quarter
Weighted-average number of shares outstanding, basic WeightedAverageNumberOfSharesOutstandingBasic 77.34M shares 1 Quarter
Weighted-average number of shares outstanding, basic WeightedAverageNumberOfSharesOutstandingBasic 77.34M shares 3 Qtrs
Weighted-average number of shares outstanding, basic WeightedAverageNumberOfSharesOutstandingBasic 77.34M shares 3 Qtrs
Weighted-average number of shares outstanding, basic WeightedAverageNumberOfSharesOutstandingBasic 77.34M shares 1 Quarter
Weighted-average number of shares outstanding, diluted WeightedAverageNumberOfDilutedSharesOutstanding 77.89M shares 3 Qtrs
Weighted-average number of shares outstanding, diluted WeightedAverageNumberOfDilutedSharesOutstanding 77.89M shares 1 Quarter
Weighted-average number of shares outstanding, diluted WeightedAverageNumberOfDilutedSharesOutstanding 77.57M shares 1 Quarter
Weighted-average number of shares outstanding, diluted WeightedAverageNumberOfDilutedSharesOutstanding 77.74M shares 3 Qtrs
Cash Flow Statement 173 line items
Line Item Tag Value Unit Period
Net income (loss) attributable to Apergy NetIncomeLoss $-2.50M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $13.27M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $110.64M USD Annual
Net income (loss) attributable to Apergy NetIncomeLoss $50.44M USD 3 Qtrs
Net income (loss) attributable to Apergy NetIncomeLoss $-10.87M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $-12.64M USD Annual
Net income (loss) attributable to Apergy NetIncomeLoss $18.75M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $71.99M USD 3 Qtrs
Net income (loss) attributable to Apergy NetIncomeLoss $25.26M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $-3.04M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $51.70M USD Annual
Net income (loss) attributable to Apergy NetIncomeLoss $3.77M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $60.19M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $18.42M USD 1 Quarter
Net income ProfitLoss $-2.51M USD 1 Quarter
Net income ProfitLoss $18.68M USD 1 Quarter
Net income ProfitLoss $25.50M USD 1 Quarter
Net income ProfitLoss $-2.15M USD 1 Quarter
Net income ProfitLoss $53.13M USD Annual
Net income ProfitLoss $51.30M USD 3 Qtrs
Net income ProfitLoss $111.57M USD Annual
Net income ProfitLoss $-10.79M USD Annual
Net income ProfitLoss $72.28M USD 3 Qtrs
Net income ProfitLoss $19.03M USD 1 Quarter
Net income ProfitLoss $-10.29M USD 1 Quarter
Net income ProfitLoss $4.17M USD 1 Quarter
Net income ProfitLoss $13.59M USD 1 Quarter
Net income ProfitLoss $60.26M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $111.88M USD Annual
Depreciation and amortization DepreciationAndAmortization $112.06M USD Annual
Depreciation and amortization DepreciationAndAmortization $119.99M USD Annual
Depreciation Depreciation $56.07M USD Annual
Depreciation Depreciation $42.23M USD 3 Qtrs
Depreciation Depreciation $58.18M USD Annual
Depreciation Depreciation $52.81M USD 3 Qtrs
Depreciation Depreciation $60.83M USD Annual
Amortization AdjustmentForAmortization $38.86M USD 3 Qtrs
Amortization AdjustmentForAmortization $40.19M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $3.13M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $1.93M USD Annual
Stock-based compensation ShareBasedCompensation $630.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $2.24M USD Annual
Stock-based compensation ShareBasedCompensation $1.77M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $2.29M USD Annual
Stock-based compensation ShareBasedCompensation $1.76M USD 3 Qtrs
(Gain) loss on sale of fixed assets GainLossOnDispositionOfAssets $-1.46M USD Annual
(Gain) loss on sale of fixed assets GainLossOnDispositionOfAssets $366.00K USD Annual
(Gain) loss on sale of fixed assets GainLossOnDispositionOfAssets $934.00K USD Annual
(Gain) loss on sale of fixed assets GainLossOnDispositionOfAssets $713.00K USD 3 Qtrs
(Gain) loss on sale of fixed assets GainLossOnDispositionOfAssets $-194.00K USD 3 Qtrs
Provision for losses on accounts receivable (net of recoveries) ProvisionForDoubtfulAccounts $954.00K USD Annual
Provision for losses on accounts receivable (net of recoveries) ProvisionForDoubtfulAccounts $2.15M USD Annual
Provision for losses on accounts receivable (net of recoveries) ProvisionForDoubtfulAccounts $2.94M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-17.50M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-75.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-21.30M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-19.88M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.67M USD 3 Qtrs
Deferred income taxes and tax credits DeferredIncomeTaxesAndTaxCredits $-20.27M USD Annual
Deferred income taxes and tax credits DeferredIncomeTaxesAndTaxCredits $-19.99M USD Annual
Deferred income taxes and tax credits DeferredIncomeTaxesAndTaxCredits $-73.43M USD Annual
Employee benefit plan expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $1.06M USD Annual
Employee benefit plan expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $1.13M USD Annual
Employee benefit plan expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $1.11M USD Annual
Contributions to employee benefit plans MultiemployerPlanContributionsByEmployer $1.88M USD Annual
Contributions to employee benefit plans MultiemployerPlanContributionsByEmployer $2.65M USD Annual
Contributions to employee benefit plans MultiemployerPlanContributionsByEmployer $2.67M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $-5.54M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $5.14M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $701.00K USD Annual
Other OtherOperatingActivitiesCashFlowStatement $8.39M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $-2.29M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $-74.83M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $-26.90M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $62.20M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $61.27M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $79.53M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-58.77M USD Annual
Inventories IncreaseDecreaseInInventories $-32.91M USD Annual
Inventories IncreaseDecreaseInInventories $14.20M USD Annual
Inventories IncreaseDecreaseInInventories $28.25M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $20.96M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.51M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.39M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.12M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.16M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.89M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-32.12M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $29.80M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $37.95M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $27.78M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-9.87M USD Annual
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-2.12M USD Annual
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $4.96M USD 3 Qtrs
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $5.62M USD Annual
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-17.77M USD Annual
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $13.64M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $24.60M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $2.93M USD 3 Qtrs
Leased assets and other IncreaseDecreaseInOtherOperatingCapitalNet $29.44M USD Annual
Leased assets and other IncreaseDecreaseInOtherOperatingCapitalNet $4.73M USD Annual
Leased assets and other IncreaseDecreaseInOtherOperatingCapitalNet $34.95M USD 3 Qtrs
Leased assets and other IncreaseDecreaseInOtherOperatingCapitalNet $21.03M USD 3 Qtrs
Leased assets and other IncreaseDecreaseInOtherOperatingCapitalNet $26.14M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $76.92M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $215.67M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $129.71M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $92.81M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $41.20M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $31.98M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $26.85M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $29.45M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $45.83M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $41.21M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $970.00K USD 3 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.88M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.62M USD 3 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.53M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.55M USD Annual
Acquisition (net of cash and cash equivalents acquired) PaymentsToAcquireBusinessesNetOfCashAcquired $8.84M USD Annual
Acquisition (net of cash and cash equivalents acquired) PaymentsToAcquireBusinessesNetOfCashAcquired $10.00M USD Annual
Acquisition (net of cash and cash equivalents acquired) PaymentsToAcquireBusinessesNetOfCashAcquired $3.70M USD Annual
Purchase price adjustments on acquisition PaymentsForProceedsFromOtherInvestingActivities $-53.00K USD 3 Qtrs
Additions to intangible assets PaymentsToAcquireIntangibleAssets $10.00M USD Annual
Additions to intangible assets PaymentsToAcquireIntangibleAssets $3.70M USD Annual
Net cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $-44.81M USD 3 Qtrs
Net cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $-34.10M USD Annual
Net cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $-46.51M USD Annual
Net cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $-26.83M USD 3 Qtrs
Net cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $-28.03M USD Annual
Change in borrowings, net RepaymentsOfDebt $599.00K USD Annual
Proceeds from long-term debt, net of discounts ProceedsFromIssuanceOfLongTermDebt $713.96M USD 3 Qtrs
Distribution to noncontrolling interest PaymentsOfDividendsMinorityInterest $1.21M USD Annual
Distribution to noncontrolling interest PaymentsOfDividendsMinorityInterest $2.72M USD 3 Qtrs
Distribution to noncontrolling interest PaymentsOfDividendsMinorityInterest $1.73M USD Annual
Distribution to noncontrolling interest PaymentsOfDividendsMinorityInterest $1.21M USD 3 Qtrs
Payment of debt issue costs PaymentsOfDebtIssuanceCosts $16.01M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $20.00M USD 3 Qtrs
Net transfers to Parent NetTransferstoParent $-31.19M USD Annual
Net transfers to Parent NetTransferstoParent $-194.98M USD Annual
Net transfers to Parent NetTransferstoParent $-84.25M USD Annual
Net transfers to Parent NetTransferstoParent $-19.22M USD 3 Qtrs
Net transfers to Parent NetTransferstoParent $-728.86M USD 3 Qtrs
Net cash provided by (required by) financing activities NetCashProvidedByUsedInFinancingActivities $-85.98M USD Annual
Net cash provided by (required by) financing activities NetCashProvidedByUsedInFinancingActivities $-194.98M USD Annual
Net cash provided by (required by) financing activities NetCashProvidedByUsedInFinancingActivities $-53.62M USD 3 Qtrs
Net cash provided by (required by) financing activities NetCashProvidedByUsedInFinancingActivities $-33.00M USD Annual
Net cash provided by (required by) financing activities NetCashProvidedByUsedInFinancingActivities $-20.43M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-531.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-90.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $277.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.48M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-75.00K USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-13.94M USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.31M USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.70M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.58M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $15.61M USD Annual
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $24.36M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $26.03M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $18.01M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $10.42M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $23.45M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $23.71M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $24.36M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $26.03M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $18.01M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $10.42M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $23.45M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $23.71M USD Point-in-time
Income taxes IncomeTaxesPaid $7.29M USD Annual
Income taxes IncomeTaxesPaid $7.81M USD Annual
Income taxes IncomeTaxesPaid $8.70M USD Annual
Stockholders Equity 43 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.76M USD Point-in-time
Cumulative effect of accounting changes NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $1.30M USD 3 Qtrs
Net income (loss) ProfitLoss $-2.51M USD 1 Quarter
Net income (loss) ProfitLoss $18.68M USD 1 Quarter
Net income (loss) ProfitLoss $25.50M USD 1 Quarter
Net income (loss) ProfitLoss $-2.15M USD 1 Quarter
Net income (loss) ProfitLoss $53.13M USD Annual
Net income (loss) ProfitLoss $51.30M USD 3 Qtrs
Net income (loss) ProfitLoss $111.57M USD Annual
Net income (loss) ProfitLoss $-10.79M USD Annual
Net income (loss) ProfitLoss $72.28M USD 3 Qtrs
Net income (loss) ProfitLoss $19.03M USD 1 Quarter
Net income (loss) ProfitLoss $-10.29M USD 1 Quarter
Net income (loss) ProfitLoss $4.17M USD 1 Quarter
Net income (loss) ProfitLoss $13.59M USD 1 Quarter
Net income (loss) ProfitLoss $60.26M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $1.06M USD Annual
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $7.21M USD Annual
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $7.09M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-8.38M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-11.96M USD Annual
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-76.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $5.37M USD 1 Quarter
Net transfer to/from Parent Company NetTransfertofromParentCompany $28.89M USD Annual
Net transfer to/from Parent Company NetTransfertofromParentCompany $193.05M USD Annual
Net transfer to/from Parent Company NetTransfertofromParentCompany $81.97M USD Annual
Net transfer to/from Parent Company NetTransfertofromParentCompany $738.97M USD 3 Qtrs
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $2.62M USD 3 Qtrs
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.73M USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.72M USD 3 Qtrs
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.21M USD Annual
Other StockholdersEquityOther $-172.00K USD Annual
Other StockholdersEquityOther $-111.00K USD 3 Qtrs
Other StockholdersEquityOther $-221.00K USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.76M USD Point-in-time
Comprehensive Income 98 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $-2.51M USD 1 Quarter
Net income ProfitLoss $18.68M USD 1 Quarter
Net income ProfitLoss $25.50M USD 1 Quarter
Net income ProfitLoss $-2.15M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Net income ProfitLoss $53.13M USD Annual
Net income ProfitLoss $51.30M USD 3 Qtrs
Net income ProfitLoss $111.57M USD Annual
Net income ProfitLoss $-10.79M USD Annual
Net income ProfitLoss $72.28M USD 3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 3 Qtrs
Net income ProfitLoss $19.03M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net income ProfitLoss $-10.29M USD 1 Quarter
Net income ProfitLoss $4.17M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net income ProfitLoss $13.59M USD 1 Quarter
Net income ProfitLoss $60.26M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $-2.50M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $13.27M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $110.64M USD Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $102.00K USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $123.00K USD 3 Qtrs
Net income (loss) attributable to Apergy NetIncomeLoss $50.44M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-124.00K USD Annual
Net income (loss) attributable to Apergy NetIncomeLoss $-10.87M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $-12.64M USD Annual
Net income (loss) attributable to Apergy NetIncomeLoss $18.75M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $71.99M USD 3 Qtrs
Net income (loss) attributable to Apergy NetIncomeLoss $25.26M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $971.00K USD Annual
Net income (loss) attributable to Apergy NetIncomeLoss $-3.04M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $42.00K USD Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $35.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $161.00K USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $51.70M USD Annual
Net income (loss) attributable to Apergy NetIncomeLoss $3.77M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $60.19M USD 1 Quarter
Net income (loss) attributable to Apergy NetIncomeLoss $18.42M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-11.69M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $4.36M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $5.30M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $953.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-9.08M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $6.89M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-515.00K USD 1 Quarter
Net actuarial gain arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-485.00K USD Annual
Net actuarial gain arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-123.00K USD Annual
Net actuarial gain arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $170.00K USD 3 Qtrs
Net actuarial gain arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $2.60M USD Annual
Prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $6.00K USD Annual
Reclassification adjustment of net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-221.00K USD Annual
Reclassification adjustment of net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-257.00K USD Annual
Reclassification adjustment of net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-199.00K USD 3 Qtrs
Reclassification adjustment of net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-86.00K USD 1 Quarter
Reclassification adjustment of net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-67.00K USD 1 Quarter
Reclassification adjustment of net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-234.00K USD Annual
Reclassification adjustment of net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-181.00K USD 3 Qtrs
Reclassification adjustment for settlement losses included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $353.00K USD 3 Qtrs
Reclassification adjustment for settlement losses included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $353.00K USD 1 Quarter
Amortization of prior service costs included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $1.00K USD Annual
Amortization of prior service costs included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $1.00K USD Annual
Amortization of prior service costs included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $1.00K USD Annual
Total pension and other post-retirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-439.00K USD 1 Quarter
Total pension and other post-retirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $269.00K USD Annual
Total pension and other post-retirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-67.00K USD 1 Quarter
Total pension and other post-retirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-112.00K USD Annual
Total pension and other post-retirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-199.00K USD 3 Qtrs
Total pension and other post-retirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.86M USD Annual
Total pension and other post-retirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-704.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.06M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $7.21M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $7.09M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-8.38M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.96M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-76.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.37M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $58.40M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $25.42M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $24.05M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $63.91M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $232.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.85M USD Annual
Comprehensive income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $930.00K USD Annual
Comprehensive income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $264.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $860.00K USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.44M USD Annual
Comprehensive income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $295.00K USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $57.54M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-11.58M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $39.74M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $23.79M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $117.85M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $25.19M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $63.61M USD 3 Qtrs

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

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