Company: SXI
Filing Date: 2025-08-04
Form Type: 10-K
Source: 0001437749-25-024450
Chunk: 849

Company: STANDEX INTERNATIONAL CORP/DE/
Filing Date: 2025-08-04
Form: 10-K
Item: Item 2
Chunk 849
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,684  $73,074  $138,992 
 Income (loss) from discontinued operations   (42)  (517)  (161)
 Income from continuing operations   57,726   73,591   139,153 
 Adjustments to reconcile net income (loss) to net cash provided by operating activities:             
 Depreciation and amortization   35,438   28,140   28,474 
 Stock-based compensation   8,691   9,811   11,710 
 Gain on sale of real estate and equipment   102   -   (199)
 Non-cash portion of restructuring charge   10   151   (444)
 (Gain) loss on sale of business   -   (274)  (62,105)
 Deferred income taxes   (9,666)  (2,759)  (7,125)
 Life insurance benefit   (223)  -   - 
 Contributions to defined benefit plans   (7,796)  (10,238)  (451)
 Increase/(decrease) in cash from changes in assets and liabilities, net of effects from discontinued operations and business acquisitions:             
 Accounts receivables, net   (13,809)  16,221   (9,643)
 Inventories   (16,101)  17,085   (912)
 Prepaid expenses and other assets   19,959   1,890   (5,962)
 Accounts payable   14,021   (13,927)  (3,145)
 Accrued liabilities, pension and other liabilities   (23,774)  (21,669)  (5,470)
 Income taxes payable   5,069   (4,676)  6,887 
 Net cash provided by operating activities from continuing operations   69,647   93,346   90,768 
 Net cash provided by (used for) operating activities from discontinued operations   (52)  (690)  33 
 Net cash provided by operating activities   69,595   92,656   90,801 
 Cash Flows from Investing Activities             
 Expenditures for property, plant and equipment   (28,343)  (