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v2.4.1.9

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and equivalents | $ 427.6 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 691.8 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 1,067.4 us-gaap_AccountsReceivableNetCurrent | 1,210.4 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 497.8 us-gaap_InventoryNet | 505.9 us-gaap_InventoryNet
Other current assets | 98.5 us-gaap_OtherAssetsCurrent | 104.4 us-gaap_OtherAssetsCurrent
Deferred income taxes | 123.8 us-gaap_DeferredTaxAssetsNetCurrent | 119.6 us-gaap_DeferredTaxAssetsNetCurrent
Assets of discontinued operations |  | 100.9 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets | 2,215.1 us-gaap_AssetsCurrent | 2,733.0 us-gaap_AssetsCurrent
Property, plant and equipment: |  |
Land | 56.4 us-gaap_Land | 46.4 us-gaap_Land
Buildings and leasehold improvements | 361.8 us-gaap_BuildingsAndImprovementsGross | 387.9 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 825.9 us-gaap_MachineryAndEquipmentGross | 796.0 us-gaap_MachineryAndEquipmentGross
Property, plant and equipment, gross | 1,244.1 us-gaap_PropertyPlantAndEquipmentGross | 1,230.3 us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation | (573.2)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (533.8)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net | 670.9 us-gaap_PropertyPlantAndEquipmentNet | 696.5 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 1,455.4 us-gaap_Goodwill | 1,549.1 us-gaap_Goodwill
Intangibles, net | 831.0 us-gaap_IntangibleAssetsNetExcludingGoodwill | 928.3 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 729.8 us-gaap_OtherAssetsNoncurrent | 949.3 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 5,902.2 us-gaap_Assets | 6,856.2 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 462.0 us-gaap_AccountsPayableCurrent | 497.5 us-gaap_AccountsPayableCurrent
Accrued expenses | 892.3 us-gaap_AccruedLiabilitiesCurrent | 990.8 us-gaap_AccruedLiabilitiesCurrent
Income taxes payable | 43.7 us-gaap_AccruedIncomeTaxesCurrent | 73.1 us-gaap_AccruedIncomeTaxesCurrent
Short-term debt | 181.1 us-gaap_ShortTermBorrowings | 26.9 us-gaap_ShortTermBorrowings
Current maturities of long-term debt | 30.8 us-gaap_LongTermDebtCurrent | 558.7 us-gaap_LongTermDebtCurrent
Liabilities of discontinued operations |  | 27.4 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities | 1,609.9 us-gaap_LiabilitiesCurrent | 2,174.4 us-gaap_LiabilitiesCurrent
Long-term debt | 1,157.8 us-gaap_LongTermDebtAndCapitalLeaseObligations | 1,090.0 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred and other income taxes | 294.9 us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent | 427.2 us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
Other long-term liabilities | 1,018.5 us-gaap_OtherLiabilitiesNoncurrent | 992.6 us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities | 2,471.2 us-gaap_LiabilitiesNoncurrent | 2,509.8 us-gaap_LiabilitiesNoncurrent
Commitments and contingent liabilities (Note 14) |  |
SPX Corporation shareholders' equity: |  |
Common stock (100,063,887 and 40,858,006 issued and outstanding at December 31, 2014, respectively, and 99,801,498 and 45,281,329 issued and outstanding at December 31, 2013, respectively) | 1,008.2 us-gaap_CommonStockValueOutstanding | 1,004.5 us-gaap_CommonStockValueOutstanding
Paid-in capital | 1,600.8 us-gaap_AdditionalPaidInCapitalCommonStock | 1,571.5 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 2,637.8 us-gaap_RetainedEarningsAccumulatedDeficit | 2,303.1 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 62.6 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 287.5 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Common stock in treasury (59,205,881 and 54,520,169 shares at December 31, 2014 and 2013, respectively) | (3,491.5)us-gaap_TreasuryStockValue | (3,008.6)us-gaap_TreasuryStockValue
Total SPX Corporation shareholders' equity | 1,817.9 us-gaap_StockholdersEquity | 2,158.0 us-gaap_StockholdersEquity
Noncontrolling interests | 3.2 us-gaap_MinorityInterest | 14.0 us-gaap_MinorityInterest
Total equity | 1,821.1 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2,172.0 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY | $ 5,902.2 us-gaap_LiabilitiesAndStockholdersEquity | $ 6,856.2 us-gaap_LiabilitiesAndStockholdersEquity

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