Company: SXI
Filing Date: 2025-08-04
Form Type: 10-K
Source: 0001437749-25-024450
Chunk: 57

Company: STANDEX INTERNATIONAL CORP/DE/
Filing Date: 2025-08-04
Form: 10-K
Item: Item 1
Chunk 57
---
   55,760   -   -   -   55,760 
 Foreign currency translation adjustment   (745)  -   -   -   17,140   -   -   17,140 
 Pension, net of tax of $1.6 million   -   -   -   -   4,544   -   -   4,544 
 Change in fair value of derivatives, net of tax of $1.1 million   -   -   -   -   (3,493)  -   -   (3,493)
 Dividends declared ($0.94 per share)   -   -   -   (15,186)  -   -   -   (15,186)
 Balance, June 30, 2025  $27,913  $41,976  $136,082  $1,126,851  $(164,765)  15,992  $(428,467) $711,677 

See notes to consolidated financial statements.

      30

Standex International Corporation and Subsidiaries

Consolidated Statements of Cash Flows

    For the Years Ended June 30 (in thousands)   2025    2024    2023  
 Cash Flows from Operating Activities             
 Net income  $57,684  $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)