Company: SXI
Filing Date: 2025-08-04
Form Type: 10-K
Source: 0001437749-25-024450
Chunk: 1281

Company: STANDEX INTERNATIONAL CORP/DE/
Filing Date: 2025-08-04
Form: 10-K
Item: Item 1B
Chunk 1281
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   -   -   (152)  4,071   25,952 
 Stock-based compensation   -   -   8,691   -   -   -   -   8,691 
 Treasury stock acquired   -   -   -   -   -   31   (5,460)  (5,460)
 Comprehensive income:   -                             
 Net income   1,924   -   -   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: