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10-Q Filing

CHAMPIONX CORP CIK: 1723089 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0001723089-19-000089
Period End Date 20190630
Filing Date 20190729
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance apy-20190630.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $5.18M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $3.72M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $30.83M USD Point-in-time
Accumulated depreciation on property, plant, and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $413.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.71M USD Point-in-time
Accumulated depreciation on property, plant, and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $392.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $41.83M USD Point-in-time
Receivables, net of allowances of $3,724 in 2019 and $5,178 in 2018 AccountsReceivableNetCurrent $249.95M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $395.30M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $380.96M USD Point-in-time
Receivables, net of allowances of $3,724 in 2019 and $5,178 in 2018 AccountsReceivableNetCurrent $256.38M USD Point-in-time
Inventories, net InventoryNet $234.25M USD Point-in-time
Par value of common stock (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Par value of common stock (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Inventories, net InventoryNet $218.32M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.58M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $20.21M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 2.50B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 2.50B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 77.50M shares Point-in-time
Total current assets AssetsCurrent $530.31M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 77.40M shares Point-in-time
Total current assets AssetsCurrent $529.54M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 77.40M shares Point-in-time
Property, plant and equipment, net of accumulated depreciation of $413,653 in 2019 and $392,344 in 2018 PropertyPlantAndEquipmentNet $250.57M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $413,653 in 2019 and $392,344 in 2018 PropertyPlantAndEquipmentNet $244.33M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 77.50M shares Point-in-time
Goodwill Goodwill $904.99M USD Point-in-time
Goodwill Goodwill $905.88M USD Point-in-time
Intangible assets, net of accumulated amortization of $395,304 in 2019 and $380,960 in 2018 IntangibleAssetsNetExcludingGoodwill $257.92M USD Point-in-time
Intangible assets, net of accumulated amortization of $395,304 in 2019 and $380,960 in 2018 IntangibleAssetsNetExcludingGoodwill $283.69M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $31.51M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $8.45M USD Point-in-time
Total assets Assets $1.98B USD Point-in-time
Total assets Assets $1.97B USD Point-in-time
Accounts payable AccountsPayableCurrent $131.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $128.66M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $30.57M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $40.55M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $41.87M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $30.39M USD Point-in-time
Total current liabilities LiabilitiesCurrent $201.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $202.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $613.30M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $666.11M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $101.72M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $91.02M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $20.40M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $38.27M USD Point-in-time
Total liabilities Liabilities $943.70M USD Point-in-time
Total liabilities Liabilities $990.23M USD Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 77.5 million shares and 77.4 million shares issued and outstanding in 2019 and 2018, respectively CommonStockValue $775.00K USD Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 77.5 million shares and 77.4 million shares issued and outstanding in 2019 and 2018, respectively CommonStockValue $774.00K USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $968.59M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $965.37M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $55.83M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $100.23M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-42.91M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-40.67M USD Point-in-time
Total stockholders equity StockholdersEquity $1.03B USD Point-in-time
Total stockholders equity StockholdersEquity $979.07M USD Point-in-time
Noncontrolling interest MinorityInterest $2.81M USD Point-in-time
Noncontrolling interest MinorityInterest $2.46M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $935.53M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $981.53M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.01B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.97B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.98B USD Point-in-time
Income Statement 66 line items
Line Item Tag Value Unit Period
Lease and other revenue OperatingLeasesIncomeStatementLeaseRevenue $11.71M USD 1 Quarter
Lease and other revenue OperatingLeasesIncomeStatementLeaseRevenue $23.35M USD 2 Qtrs
Lease and other revenue OperatingLeasesIncomeStatementLeaseRevenue $12.41M USD 1 Quarter
Lease and other revenue OperatingLeasesIncomeStatementLeaseRevenue $22.59M USD 2 Qtrs
Total revenue Revenues $607.75M USD 2 Qtrs
Total revenue Revenues $306.05M USD 1 Quarter
Total revenue Revenues $305.85M USD 1 Quarter
Total revenue Revenues $588.98M USD 2 Qtrs
Cost of goods and services CostOfGoodsAndServicesSold $196.28M USD 1 Quarter
Cost of goods and services CostOfGoodsAndServicesSold $391.68M USD 2 Qtrs
Cost of goods and services CostOfGoodsAndServicesSold $392.43M USD 2 Qtrs
Cost of goods and services CostOfGoodsAndServicesSold $202.17M USD 1 Quarter
Gross profit GrossProfit $109.77M USD 1 Quarter
Gross profit GrossProfit $103.68M USD 1 Quarter
Gross profit GrossProfit $197.29M USD 2 Qtrs
Gross profit GrossProfit $215.32M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $125.17M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $66.64M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $65.67M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $131.98M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-10.06M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-20.53M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-6.06M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-6.23M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-499.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-3.78M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-2.68M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-3.19M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $62.70M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $30.39M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $31.45M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $59.03M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $12.61M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $16.44M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $6.54M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.37M USD 1 Quarter
Net income ProfitLoss $46.42M USD 2 Qtrs
Net income ProfitLoss $46.27M USD 2 Qtrs
Net income ProfitLoss $22.57M USD 1 Quarter
Net income ProfitLoss $23.85M USD 1 Quarter
Net income ProfitLoss $22.07M USD 1 Quarter
Net income ProfitLoss $24.19M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $71.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $353.00K USD 2 Qtrs
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $63.00K USD 2 Qtrs
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-79.00K USD 1 Quarter
Net income attributable to Apergy NetIncomeLoss $46.07M USD 2 Qtrs
Net income attributable to Apergy NetIncomeLoss $23.78M USD 1 Quarter
Net income attributable to Apergy NetIncomeLoss $22.15M USD 1 Quarter
Net income attributable to Apergy NetIncomeLoss $46.21M USD 2 Qtrs
Earnings per share, basic EarningsPerShareBasic $0.31 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $0.29 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $0.60 USD 2 Qtrs
Earnings per share, basic EarningsPerShareBasic $0.60 USD 2 Qtrs
Earnings per share, diluted EarningsPerShareDiluted $0.59 USD 2 Qtrs
Earnings per share, diluted EarningsPerShareDiluted $0.59 USD 2 Qtrs
Earnings per share, diluted EarningsPerShareDiluted $0.31 USD 1 Quarter
Earnings per share, diluted EarningsPerShareDiluted $0.28 USD 1 Quarter
Weighted-average number of shares outstanding, basic WeightedAverageNumberOfSharesOutstandingBasic 77.42M shares 1 Quarter
Weighted-average number of shares outstanding, basic WeightedAverageNumberOfSharesOutstandingBasic 77.39M shares 2 Qtrs
Weighted-average number of shares outstanding, basic WeightedAverageNumberOfSharesOutstandingBasic 77.34M shares 2 Qtrs
Weighted-average number of shares outstanding, basic WeightedAverageNumberOfSharesOutstandingBasic 77.34M shares 1 Quarter
Weighted-average number of shares outstanding, diluted WeightedAverageNumberOfDilutedSharesOutstanding 77.63M shares 1 Quarter
Weighted-average number of shares outstanding, diluted WeightedAverageNumberOfDilutedSharesOutstanding 77.77M shares 1 Quarter
Weighted-average number of shares outstanding, diluted WeightedAverageNumberOfDilutedSharesOutstanding 77.64M shares 2 Qtrs
Weighted-average number of shares outstanding, diluted WeightedAverageNumberOfDilutedSharesOutstanding 77.90M shares 2 Qtrs
Cash Flow Statement 81 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $46.42M USD 2 Qtrs
Net income ProfitLoss $46.27M USD 2 Qtrs
Net income ProfitLoss $22.57M USD 1 Quarter
Net income ProfitLoss $23.85M USD 1 Quarter
Net income ProfitLoss $22.07M USD 1 Quarter
Net income ProfitLoss $24.19M USD 1 Quarter
Depreciation Depreciation $34.19M USD 2 Qtrs
Depreciation Depreciation $35.13M USD 2 Qtrs
Amortization AdjustmentForAmortization $26.33M USD 2 Qtrs
Amortization AdjustmentForAmortization $25.87M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $1.36M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $851.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $5.02M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $2.74M USD 1 Quarter
Impairment of held-for-sale assets ImpairmentOfLongLivedAssetsToBeDisposedOf $1.75M USD 2 Qtrs
Impairment of held-for-sale assets ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 2 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-2.50M USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-2.48M USD 2 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.89M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.48M USD 2 Qtrs
Employee benefit plan expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $1.84M USD 2 Qtrs
Employee benefit plan expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $1.14M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $647.00K USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $1.22M USD 2 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $6.12M USD 2 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $53.50M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $2.29M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $15.03M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.33M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.47M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $31.36M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.51M USD 2 Qtrs
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-10.57M USD 2 Qtrs
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-3.12M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $49.00K USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $22.66M USD 2 Qtrs
Leased assets IncreaseDecreaseinLeaseAssets $26.34M USD 2 Qtrs
Leased assets IncreaseDecreaseinLeaseAssets $31.00M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $-646.00K USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $-1.34M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $58.71M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $59.30M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $22.69M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $28.94M USD 2 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $62.00K USD 2 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.48M USD 2 Qtrs
Payment on sale of business Paymentsonsaleofbusiness $2.19M USD 2 Qtrs
Payment on sale of business Paymentsonsaleofbusiness - USD 2 Qtrs
Purchase price adjustments on acquisition PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Purchase price adjustments on acquisition PaymentsForProceedsFromOtherInvestingActivities $-53.00K USD 2 Qtrs
Net cash required by investing activities NetCashProvidedByUsedInInvestingActivities $-28.82M USD 2 Qtrs
Net cash required by investing activities NetCashProvidedByUsedInInvestingActivities $-22.41M USD 2 Qtrs
Proceeds from long-term debt, net of discounts ProceedsFromIssuanceOfLongTermDebt $4.00M USD 2 Qtrs
Proceeds from long-term debt, net of discounts ProceedsFromIssuanceOfLongTermDebt $713.96M USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $15.85M USD 2 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt - USD 2 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $54.00M USD 2 Qtrs
Distributions to Dover Corporation, net NetTransfersToParent $-716.13M USD 2 Qtrs
Distributions to Dover Corporation, net NetTransfersToParent - USD 2 Qtrs
Distribution to noncontrolling interest PaymentsOfDividendsMinorityInterest $2.72M USD 2 Qtrs
Distribution to noncontrolling interest PaymentsOfDividendsMinorityInterest - USD 2 Qtrs
Payment of finance lease obligations RepaymentsOfLongTermCapitalLeaseObligations $2.69M USD 2 Qtrs
Payment of finance lease obligations RepaymentsOfLongTermCapitalLeaseObligations $2.08M USD 2 Qtrs
Payments related to taxes withheld on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.80M USD 2 Qtrs
Payments related to taxes withheld on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 2 Qtrs
Net cash required by financing activities NetCashProvidedByUsedInFinancingActivities $-22.81M USD 2 Qtrs
Net cash required by financing activities NetCashProvidedByUsedInFinancingActivities $-54.49M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $99.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $41.00K USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.12M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-17.50M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $30.83M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $23.71M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $24.34M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $41.83M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $30.83M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $23.71M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $24.34M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $41.83M USD Point-in-time
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $935.53M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $981.53M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.01B USD Point-in-time
Net income ProfitLoss $46.42M USD 2 Qtrs
Net income ProfitLoss $46.27M USD 2 Qtrs
Net income ProfitLoss $22.57M USD 1 Quarter
Net income ProfitLoss $23.85M USD 1 Quarter
Net income ProfitLoss $22.07M USD 1 Quarter
Net income ProfitLoss $24.19M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.19M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.04M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-8.30M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.66M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.23M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.64M USD 1 Quarter
Net transfer to Dover NetTransfertofromParentCompany $739.28M USD 1 Quarter
Net transfer to Dover NetTransfertofromParentCompany $1.64M USD 1 Quarter
Reclassification of Net Parent Investment ReclassificationofNetParentInvestment - USD 1 Quarter
Stock Issued During Period, Value, New Issues StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.74M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.29M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $851.00K USD 1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.72M USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $719.00K USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.08M USD 1 Quarter
Other StockholdersEquityOther $-14.00K USD 1 Quarter
Other StockholdersEquityOther $14.00K USD 1 Quarter
Other StockholdersEquityOther $39.00K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $935.53M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $981.53M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.01B USD Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 2 Qtrs
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 2 Qtrs
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Pension and other post-retirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-179.00 USD 2 Qtrs
Pension and other post-retirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-24.00 USD 1 Quarter
Pension and other post-retirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-38.00 USD 2 Qtrs
Pension and other post-retirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-54.00 USD 1 Quarter
Net income ProfitLoss $46.42M USD 2 Qtrs
Net income ProfitLoss $46.27M USD 2 Qtrs
Net income ProfitLoss $22.57M USD 1 Quarter
Net income ProfitLoss $23.85M USD 1 Quarter
Net income ProfitLoss $22.07M USD 1 Quarter
Net income ProfitLoss $24.19M USD 1 Quarter
Foreign currency translation adjustments (1) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-8.56M USD 2 Qtrs
Foreign currency translation adjustments (1) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-6.87M USD 1 Quarter
Foreign currency translation adjustments (1) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $2.06M USD 2 Qtrs
Foreign currency translation adjustments (1) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $974.00K USD 1 Quarter
Net actuarial gain (loss) arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 1 Quarter
Net actuarial gain (loss) arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-323.00K USD 2 Qtrs
Net actuarial gain (loss) arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $170.00K USD 1 Quarter
Net actuarial gain (loss) arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $170.00K USD 2 Qtrs
Reclassification adjustment for net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-95.00K USD 2 Qtrs
Reclassification adjustment for net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-68.00K USD 1 Quarter
Reclassification adjustment for net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-135.00K USD 2 Qtrs
Reclassification adjustment for net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-46.00K USD 1 Quarter
Reclassification adjustment for settlement losses included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax - USD 2 Qtrs
Reclassification adjustment for settlement losses included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax - USD 1 Quarter
Reclassification adjustment for settlement losses included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $355.00K USD 2 Qtrs
Reclassification adjustment for settlement losses included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax - USD 1 Quarter
Total pension and other post-retirement benefit plans (2) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-68.00K USD 1 Quarter
Total pension and other post-retirement benefit plans (2) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-265.00K USD 2 Qtrs
Total pension and other post-retirement benefit plans (2) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-167.00K USD 2 Qtrs
Total pension and other post-retirement benefit plans (2) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-216.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.19M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.04M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-8.30M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.66M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.23M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.64M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $37.97M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $48.65M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.42M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $24.89M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $71.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $353.00K USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $63.00K USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-79.00K USD 1 Quarter
Comprehensive income attributable to Apergy ComprehensiveIncomeNetOfTax $48.30M USD 2 Qtrs
Comprehensive income attributable to Apergy ComprehensiveIncomeNetOfTax $15.50M USD 1 Quarter
Comprehensive income attributable to Apergy ComprehensiveIncomeNetOfTax $24.82M USD 1 Quarter
Comprehensive income attributable to Apergy ComprehensiveIncomeNetOfTax $37.91M USD 2 Qtrs

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

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