XML 98 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Previously Reported Amounts to Amounts as Revised and Restated (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 31, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
As Previously Reported
Dec. 31, 2011
As Previously Reported
Dec. 31, 2012
Reclassification of Discontinued Operations
Dec. 31, 2011
Reclassification of Discontinued Operations
Dec. 31, 2013
Correction Of Prior Period Misstatement
Dec. 31, 2012
Correction Of Prior Period Misstatement
Dec. 31, 2011
Correction Of Prior Period Misstatement
Dec. 31, 2012
Correction Of Prior Period Misstatement
Unidentified taxable earnings
Sep. 29, 2012
Correction Of Prior Period Misstatement
Unidentified taxable earnings
Jun. 30, 2012
Correction Of Prior Period Misstatement
Unidentified taxable earnings
Mar. 31, 2012
Correction Of Prior Period Misstatement
Unidentified taxable earnings
Dec. 31, 2012
Correction Of Prior Period Misstatement
Unidentified taxable earnings
Dec. 31, 2011
Correction Of Prior Period Misstatement
Unidentified taxable earnings
Dec. 31, 2010
Correction Of Prior Period Misstatement
Unidentified taxable earnings
Dec. 31, 2009
Correction Of Prior Period Misstatement
Unidentified taxable earnings
Dec. 31, 2008
Correction Of Prior Period Misstatement
Unidentified taxable earnings
Dec. 31, 2007
Correction Of Prior Period Misstatement
Unidentified taxable earnings
Dec. 31, 2012
As Revised and Restated
Dec. 31, 2011
As Revised and Restated
Consolidated Statement of Operations:                                                              
Revenues $ 1,319.0 $ 1,145.8 $ 1,161.9 $ 1,090.5 $ 1,366.0 $ 1,176.7 $ 1,182.0 $ 1,106.3 $ 4,717.2 $ 4,831.0 $ 4,272.9   $ 5,100.2 $ 4,536.9 $ (269.2) $ (264.0)                           $ 4,831.0 $ 4,272.9
Operating income (loss)                 329.6 (142.4) 237.0   9.0 286.5 (32.1) (33.4) 443.3 (119.3) (16.1)                     (23.1) 253.1
Income (loss)from continuing operations before income taxes                 256.1 (197.9) 120.4   (46.5) 169.9 (32.1) (33.4) 443.3 (119.3) (16.1)                     (78.6) 136.5
Income tax (provision) benefit                 (54.8) 21.3 12.3   (31.9) (14.3) 12.3 11.8 (170.6) 42.3 4.1         (1.4) 10.7 (4.9) (6.1) (18.0) (24.8) (21.0) 8.2
Income (loss) from continuing operations 84.4 63.1 39.2 14.6 (275.7) 53.8 35.5 9.8 201.3 (176.6) 132.7   (78.4) 155.6 (19.8) (21.6) 272.7 (77.0) (12.0) (1.7) 0.1 0.1 0.1 (1.4) 10.7         (99.6) 144.7
Income from discontinued operations, net of tax 2.5 5.4 8.0 (4.6) 321.0 12.0 18.2 8.6 11.3 359.8 43.5   340.4 30.0 19.8 21.6 3.1 (0.4) (8.1)                     360.2 51.6
Net income 86.9 68.5 47.2 10.0 45.3 65.8 53.7 18.4 212.6 183.2 176.2   262.0 185.6     275.8 (77.4) (20.1)         (1.4) 10.7         260.6 196.3
Net income attributable to SPX Corporation common shareholders 87.0 69.3 45.2 8.7 45.0 63.4 52.9 19.1 210.2 180.4 171.2   259.2 180.6     275.8 (77.4) (20.1)         (1.4) 10.7         257.8 191.3
Liabilities:                                                              
Income taxes payable 73.1       172.8       73.1 172.8     126.5             46.3       46.3           172.8  
Total current liabilities 2,174.4       1,782.9       2,174.4 1,782.9     1,736.6             46.3       46.3           1,782.9  
Deferred and other income taxes 427.2       249.3       427.2 249.3     251.1             (1.8)       (1.8)           249.3  
Total long-term liabilities 2,509.8       3,111.7       2,509.8 3,111.7     3,113.5             (1.8)       (1.8)           3,111.7  
Equity:                                                              
Retained earnings 2,303.1       2,138.4       2,303.1 2,138.4 2,008.9   2,696.6 2,488.3     (237.9) (513.7) (436.3) (44.5)       (44.5) (43.1) (53.8)       2,652.1 2,445.2
Total SPX Corporation shareholders' equity 2,158.0       2,224.2       2,158.0 2,224.2     2,268.7 2,227.3           (44.5)       (44.5) (43.1) (53.8)       2,224.2 2,184.2
Total equity 2,172.0       2,235.5       2,172.0 2,235.5 2,194.2 2,050.2 2,280.0 2,237.3           (44.5)       (44.5) (43.1) (53.8)       2,235.5 2,194.2
Cash flows from operating activities:                                                              
Net income 86.9 68.5 47.2 10.0 45.3 65.8 53.7 18.4 212.6 183.2 176.2   262.0 185.6     275.8 (77.4) (20.1)         (1.4) 10.7         260.6 196.3
Less: Income from discontinued operations, net of tax 2.5 5.4 8.0 (4.6) 321.0 12.0 18.2 8.6 11.3 359.8 43.5   340.4 30.0 19.8 21.6 3.1 (0.4) (8.1)                     360.2 51.6
Income (loss) from continuing operations 84.4 63.1 39.2 14.6 (275.7) 53.8 35.5 9.8 201.3 (176.6) 132.7   (78.4) 155.6 (19.8) (21.6) 272.7 (77.0) (12.0) (1.7) 0.1 0.1 0.1 (1.4) 10.7         (99.6) 144.7
Net cash from continuing operations                 98.6 49.3 206.2   84.7 252.5 (35.4) (46.3)                           49.3 206.2
Net cash from (used in) discontinued operations                 6.7 20.5 116.4   (14.9) 70.1 35.4 46.3                           20.5 116.4
Cash flows from (used in) investing activities:                                                              
Net cash used in continuing operations                 (48.0) (94.9) (892.0)   (97.6) (893.8) 2.7 1.8                           (94.9) (892.0)
Net cash from (used in) discontinued operations                 $ 1.3 $ 1,125.6 $ (52.3)   $ 1,128.3 $ (50.5) $ (2.7) $ (1.8)                           $ 1,125.6 $ (52.3)