speb/financial-data huggingface dataset:
SXI cash_flow (annual, 2022-06-30) — Cash From Discontinued Operating Activities: -421000.00
SXI cash_flow (annual, 2022-06-30) — Change In Account Payable: 6132000.00
SXI cash_flow (annual, 2022-06-30) — Change In Accrued Expense: 2206000.00
SXI cash_flow (annual, 2022-06-30) — Change In Income Tax Payable: 7738000.00
SXI cash_flow (annual, 2022-06-30) — Change In Inventory: -18183000.00
SXI cash_flow (annual, 2022-06-30) — Change In Payable: 13870000.00
SXI cash_flow (annual, 2022-06-30) — Change In Payables And Accrued Expense: 16076000.00
SXI cash_flow (annual, 2022-06-30) — Change In Prepaid Assets: -9072000.00
SXI cash_flow (annual, 2022-06-30) — Change In Receivables: -11571000.00
SXI cash_flow (annual, 2022-06-30) — Change In Tax Payable: 7738000.00
SXI cash_flow (annual, 2022-06-30) — Change In Working Capital: -22750000.00
SXI cash_flow (annual, 2022-06-30) — Changes In Account Receivables: -11571000.00
SXI cash_flow (annual, 2022-06-30) — Changes In Cash: -22754000.00
SXI balance_sheet (annual, 2022-06-30) — Common Stock: 41976000.00
SXI cash_flow (annual, 2022-06-30) — Common Stock Dividend Paid: -12249000.00
SXI balance_sheet (annual, 2022-06-30) — Common Stock Equity: 499343000.00
SXI cash_flow (annual, 2022-06-30) — Common Stock Payments: -31425000.00
SXI income_statement (annual, 2022-06-30) — Cost Of Revenue: 465393000.00
SXI balance_sheet (annual, 2022-06-30) — Current Accrued Expenses: 56300000.00
SXI balance_sheet (annual, 2022-06-30) — Current Assets: 378998000.00
SXI balance_sheet (annual, 2022-06-30) — Current Capital Lease Obligation: 7891000.00
SXI balance_sheet (annual, 2022-06-30) — Current Debt And Capital Lease Obligation: 7891000.00
SXI balance_sheet (annual, 2022-06-30) — Current Liabilities: 150768000.00
SXI balance_sheet (annual, 2022-06-30) — Current Provisions: 1918000.00
SXI cash_flow (annual, 2022-06-30) — Deferred Income Tax: -1967000.00
SXI cash_flow (annual, 2022-06-30) — Deferred Tax: -1967000.00
SXI cash_flow (annual, 2022-06-30) — Depreciation Amortization Depletion: 29697000.00
SXI cash_flow (annual, 2022-06-30) — Depreciation And Amortization: 29697000.00
SXI income_statement (annual, 2022-06-30) — Diluted Average Shares: 12123000.00
SXI income_statement (annual, 2022-06-30) — Diluted EPS: 5.06
SXI income_statement (annual, 2022-06-30) — Diluted NI Availto Com Stockholders: 61393000.00
SXI income_statement (annual, 2022-06-30) — EBIT: 87163000.00
SXI income_statement (annual, 2022-06-30) — EBITDA: 116860000.00
SXI cash_flow (annual, 2022-06-30) — Effect Of Exchange Rate Changes: -8769000.00
SXI balance_sheet (annual, 2022-06-30) — Employee Benefits: 78141000.00
SXI cash_flow (annual, 2022-06-30) — End Cash Position: 104844000.00
SXI cash_flow (annual, 2022-06-30) — Financing Cash Flow: -69426000.00
SXI balance_sheet (annual, 2022-06-30) — Finished Goods: 28426000.00
SXI cash_flow (annual, 2022-06-30) — Free Cash Flow: 53825000.00
SXI cash_flow (annual, 2022-06-30) — Gain Loss On Investment Securities: -456000.00
SXI cash_flow (annual, 2022-06-30) — Gain Loss On Sale Of Business: 0.00
SXI income_statement (annual, 2022-06-30) — Gain On Sale Of Business: 0.00
SXI balance_sheet (annual, 2022-06-30) — Gains Losses Not Affecting Retained Earnings: -153312000.00
SXI balance_sheet (annual, 2022-06-30) — Goodwill: 267906000.00
SXI balance_sheet (annual, 2022-06-30) — Goodwill And Other Intangible Assets: 353676000.00
SXI balance_sheet (annual, 2022-06-30) — Gross Accounts Receivable: 119289000.00
SXI balance_sheet (annual, 2022-06-30) — Gross PPE: 322831000.00
SXI income_statement (annual, 2022-06-30) — Gross Profit: 269946000.00
SXI cash_flow (annual, 2022-06-30) — Income Tax Paid Supplemental Data: 17987000.00
SXI balance_sheet (annual, 2022-06-30) — Income Tax Payable: 8475000.00
SXI income_statement (annual, 2022-06-30) — Interest Expense: 5874000.00
SXI income_statement (annual, 2022-06-30) — Interest Expense Non Operating: 5874000.00
SXI cash_flow (annual, 2022-06-30) — Interest Paid Supplemental Data: 4745000.00
SXI balance_sheet (annual, 2022-06-30) — Inventory: 105339000.00
SXI balance_sheet (annual, 2022-06-30) — Invested Capital: 674173000.00
SXI cash_flow (annual, 2022-06-30) — Investing Cash Flow: -31044000.00
SXI cash_flow (annual, 2022-06-30) — Issuance Of Debt: 0.00
SXI balance_sheet (annual, 2022-06-30) — Long Term Capital Lease Obligation: 31357000.00
SXI balance_sheet (annual, 2022-06-30) — Long Term Debt: 174830000.00
SXI balance_sheet (annual, 2022-06-30) — Long Term Debt And Capital Lease Obligation: 206187000.00
SXI cash_flow (annual, 2022-06-30) — Long Term Debt Issuance: 0.00
SXI cash_flow (annual, 2022-06-30) — Long Term Debt Payments: -25000000.00
SXI balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 208878000.00
SXI cash_flow (annual, 2022-06-30) — Net Business Purchase And Sale: -12978000.00
SXI cash_flow (annual, 2022-06-30) — Net Common Stock Issuance: -31425000.00
SXI balance_sheet (annual, 2022-06-30) — Net Debt: 69986000.00
SXI income_statement (annual, 2022-06-30) — Net Income: 61393000.00
SXI income_statement (annual, 2022-06-30) — Net Income Common Stockholders: 61393000.00
SXI income_statement (annual, 2022-06-30) — Net Income Continuous Operations: 61482000.00
SXI income_statement (annual, 2022-06-30) — Net Income Discontinuous Operations: -89000.00
SXI income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: 61393000.00
SXI income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: 61482000.00
SXI cash_flow (annual, 2022-06-30) — Net Income From Continuing Operations: 61482000.00
SXI income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: 61393000.00
SXI income_statement (annual, 2022-06-30) — Net Interest Income: -5874000.00
SXI cash_flow (annual, 2022-06-30) — Net Investment Properties Purchase And Sale: 1820000.00
SXI cash_flow (annual, 2022-06-30) — Net Issuance Payments Of Debt: -25000000.00
SXI cash_flow (annual, 2022-06-30) — Net Long Term Debt Issuance: -25000000.00
SXI income_statement (annual, 2022-06-30) — Net Non Operating Interest Income Expense: -5874000.00
SXI cash_flow (annual, 2022-06-30) — Net Other Financing Charges: -2167000.00
SXI cash_flow (annual, 2022-06-30) — Net Other Investing Changes: 4005000.00
SXI balance_sheet (annual, 2022-06-30) — Net PPE: 167703000.00
SXI balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 145667000.00
SXI balance_sheet (annual, 2022-06-30) — Non Current Deferred Assets: 8186000.00
SXI balance_sheet (annual, 2022-06-30) — Non Current Deferred Taxes Assets: 8186000.00
SXI balance_sheet (annual, 2022-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 78141000.00
SXI income_statement (annual, 2022-06-30) — Normalized EBITDA: 122877000.00
SXI income_statement (annual, 2022-06-30) — Normalized Income: 66030852.00
SXI cash_flow (annual, 2022-06-30) — Operating Cash Flow: 77716000.00
SXI cash_flow (annual, 2022-06-30) — Operating Gains Losses: -456000.00
SXI income_statement (annual, 2022-06-30) — Operating Income: 94311000.00
SXI income_statement (annual, 2022-06-30) — Operating Revenue: 735339000.00
SXI balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 11824128.00
SXI balance_sheet (annual, 2022-06-30) — Other Current Assets: 45210000.00
SXI balance_sheet (annual, 2022-06-30) — Other Equity Adjustments: -153312000.00
SXI income_statement (annual, 2022-06-30) — Other Income Expense: -7148000.00
SXI balance_sheet (annual, 2022-06-30) — Other Intangible Assets: 85770000.00
SXI cash_flow (annual, 2022-06-30) — Other Non Cash Items: 963000.00
SXI balance_sheet (annual, 2022-06-30) — Other Non Current Assets: 25876000.00
SXI balance_sheet (annual, 2022-06-30) — Other Non Current Liabilities: 78141000.00
SXI income_statement (annual, 2022-06-30) — Other Non Operating Income Expenses: -1131000.00
SXI income_statement (annual, 2022-06-30) — Other Operating Expenses: 5745000.00
SXI balance_sheet (annual, 2022-06-30) — Other Properties: 39119000.00
SXI balance_sheet (annual, 2022-06-30) — Payables: 82995000.00
SXI balance_sheet (annual, 2022-06-30) — Payables And Accrued Expenses: 139295000.00
SXI balance_sheet (annual, 2022-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 1664000.00
SXI balance_sheet (annual, 2022-06-30) — Prepaid Assets: 45210000.00
SXI income_statement (annual, 2022-06-30) — Pretax Income: 81289000.00
SXI cash_flow (annual, 2022-06-30) — Proceeds From Stock Option Exercised: 1415000.00
SXI balance_sheet (annual, 2022-06-30) — Properties: 74834000.00
SXI cash_flow (annual, 2022-06-30) — Purchase Of Business: -12978000.00
SXI balance_sheet (annual, 2022-06-30) — Raw Materials: 56321000.00
SXI balance_sheet (annual, 2022-06-30) — Receivables: 123605000.00
SXI income_statement (annual, 2022-06-30) — Reconciled Cost Of Revenue: 465393000.00
SXI income_statement (annual, 2022-06-30) — Reconciled Depreciation: 29697000.00
SXI cash_flow (annual, 2022-06-30) — Repayment Of Debt: -25000000.00
SXI cash_flow (annual, 2022-06-30) — Repurchase Of Capital Stock: -31425000.00
SXI income_statement (annual, 2022-06-30) — Restructuring And Mergern Acquisition: 6017000.00
SXI balance_sheet (annual, 2022-06-30) — Retained Earnings: 901421000.00
SXI cash_flow (annual, 2022-06-30) — Sale Of Business: 0.00
SXI cash_flow (annual, 2022-06-30) — Sale Of Investment Properties: 1820000.00
SXI income_statement (annual, 2022-06-30) — Selling General And Administration: 169890000.00
SXI balance_sheet (annual, 2022-06-30) — Share Issued: 27984278.00
SXI income_statement (annual, 2022-06-30) — Special Income Charges: -6017000.00
SXI cash_flow (annual, 2022-06-30) — Stock Based Compensation: 11168000.00
SXI balance_sheet (annual, 2022-06-30) — Stockholders Equity: 499343000.00
SXI balance_sheet (annual, 2022-06-30) — Tangible Book Value: 145667000.00
SXI income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: -1468148.00
SXI income_statement (annual, 2022-06-30) — Tax Provision: 19807000.00
SXI income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.24
SXI balance_sheet (annual, 2022-06-30) — Taxes Receivable: 6530000.00
SXI balance_sheet (annual, 2022-06-30) — Total Assets: 934439000.00
SXI balance_sheet (annual, 2022-06-30) — Total Capitalization: 674173000.00
SXI balance_sheet (annual, 2022-06-30) — Total Debt: 214078000.00
SXI balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 499343000.00
SXI income_statement (annual, 2022-06-30) — Total Expenses: 641028000.00
SXI balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 435096000.00
SXI balance_sheet (annual, 2022-06-30) — Total Non Current Assets: 555441000.00
SXI balance_sheet (annual, 2022-06-30) — Total Non Current Liabilities Net Minority Interest: 284328000.00
SXI income_statement (annual, 2022-06-30) — Total Operating Income As Reported: 88294000.00
SXI balance_sheet (annual, 2022-06-30) — Total Tax Payable: 8475000.00
SXI income_statement (annual, 2022-06-30) — Total Unusual Items: -6017000.00
SXI income_statement (annual, 2022-06-30) — Total Unusual Items Excluding Goodwill: -6017000.00
SXI balance_sheet (annual, 2022-06-30) — Treasury Shares Number: 16160150.00
SXI balance_sheet (annual, 2022-06-30) — Treasury Stock: 381942000.00
SXI balance_sheet (annual, 2022-06-30) — Work In Process: 20592000.00
SXI balance_sheet (annual, 2022-06-30) — Working Capital: 228230000.00
SXI income_statement (annual, 2023-06-30) — +Operating Expense: 171724000.00
SXI income_statement (annual, 2023-06-30) — +Total Revenue: 741048000.00
SXI balance_sheet (annual, 2023-06-30) — Accounts Payable: 68601000.00
SXI balance_sheet (annual, 2023-06-30) — Accounts Receivable: 123440000.00
SXI balance_sheet (annual, 2023-06-30) — Accumulated Depreciation: -165895000.00
SXI balance_sheet (annual, 2023-06-30) — Additional Paid In Capital: 100555000.00
SXI balance_sheet (annual, 2023-06-30) — Allowance For Doubtful Accounts Receivable: -2788000.00
SXI income_statement (annual, 2023-06-30) — Basic Average Shares: 11810000.00
SXI income_statement (annual, 2023-06-30) — Basic EPS: 11.77
SXI cash_flow (annual, 2023-06-30) — Beginning Cash Position: 104844000.00
SXI cash_flow (annual, 2023-06-30) — Capital Expenditure: -24270000.00
SXI cash_flow (annual, 2023-06-30) — Capital Expenditure Reported: -24270000.00
SXI balance_sheet (annual, 2023-06-30) — Capital Lease Obligations: 33810000.00
SXI balance_sheet (annual, 2023-06-30) — Capital Stock: 41976000.00
SXI balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 195706000.00
SXI balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Short Term Investments: 195706000.00
SXI cash_flow (annual, 2023-06-30) — Cash Dividends Paid: -12985000.00
SXI cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Financing Activities: -40038000.00
SXI cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Investing Activities: 41563000.00
SXI cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Operating Activities: 90768000.00
SXI cash_flow (annual, 2023-06-30) — Cash From Discontinued Investing Activities: 0.00
SXI cash_flow (annual, 2023-06-30) — Cash From Discontinued Operating Activities: 33000.00
SXI cash_flow (annual, 2023-06-30) — Change In Account Payable: -3145000.00
SXI cash_flow (annual, 2023-06-30) — Change In Accrued Expense: -5470000.00
SXI cash_flow (annual, 2023-06-30) — Change In Income Tax Payable: 6887000.00
SXI cash_flow (annual, 2023-06-30) — Change In Inventory: -912000.00
SXI cash_flow (annual, 2023-06-30) — Change In Payable: 3742000.00
SXI cash_flow (annual, 2023-06-30) — Change In Payables And Accrued Expense: -1728000.00
SXI cash_flow (annual, 2023-06-30) — Change In Prepaid Assets: -5962000.00
SXI cash_flow (annual, 2023-06-30) — Change In Receivables: -9643000.00
SXI cash_flow (annual, 2023-06-30) — Change In Tax Payable: 6887000.00
SXI cash_flow (annual, 2023-06-30) — Change In Working Capital: -18245000.00
SXI cash_flow (annual, 2023-06-30) — Changes In Account Receivables: -9643000.00
SXI cash_flow (annual, 2023-06-30) — Changes In Cash: 92326000.00
SXI balance_sheet (annual, 2023-06-30) — Common Stock: 41976000.00
SXI cash_flow (annual, 2023-06-30) — Common Stock Dividend Paid: -12985000.00
SXI balance_sheet (annual, 2023-06-30) — Common Stock Equity: 607449000.00
SXI cash_flow (annual, 2023-06-30) — Common Stock Payments: -25527000.00
SXI income_statement (annual, 2023-06-30) — Cost Of Revenue: 455952000.00
SXI balance_sheet (annual, 2023-06-30) — Current Accrued Expenses: 48663000.00
SXI balance_sheet (annual, 2023-06-30) — Current Assets: 483253000.00
SXI balance_sheet (annual, 2023-06-30) — Current Capital Lease Obligation: 8036000.00
SXI balance_sheet (annual, 2023-06-30) — Current Debt And Capital Lease Obligation: 8036000.00
SXI balance_sheet (annual, 2023-06-30) — Current Liabilities: 140967000.00
SXI balance_sheet (annual, 2023-06-30) — Current Provisions: 2094000.00
SXI cash_flow (annual, 2023-06-30) — Deferred Income Tax: -7125000.00
SXI cash_flow (annual, 2023-06-30) — Deferred Tax: -7125000.00
SXI cash_flow (annual, 2023-06-30) — Depreciation Amortization Depletion: 28474000.00
SXI cash_flow (annual, 2023-06-30) — Depreciation And Amortization: 28474000.00
SXI income_statement (annual, 2023-06-30) — Diluted Average Shares: 12009000.00
SXI income_statement (annual, 2023-06-30) — Diluted EPS: 11.58
SXI income_statement (annual, 2023-06-30) — Diluted NI Availto Com Stockholders: 138992000.00
SXI income_statement (annual, 2023-06-30) — EBIT: 169354000.00
SXI income_statement (annual, 2023-06-30) — EBITDA: 197828000.00
SXI cash_flow (annual, 2023-06-30) — Effect Of Exchange Rate Changes: -1464000.00
SXI balance_sheet (annual, 2023-06-30) — Employee Benefits: 77298000.00
SXI cash_flow (annual, 2023-06-30) — End Cash Position: 195706000.00
SXI cash_flow (annual, 2023-06-30) — Financing Cash Flow: -40038000.00
SXI balance_sheet (annual, 2023-06-30) — Finished Goods: 32880000.00
SXI cash_flow (annual, 2023-06-30) — Free Cash Flow: 66531000.00
SXI cash_flow (annual, 2023-06-30) — Gain Loss On Investment Securities: -199000.00
SXI cash_flow (annual, 2023-06-30) — Gain Loss On Sale Of Business: -62105000.00
SXI income_statement (annual, 2023-06-30) — Gain On Sale Of Business: 62105000.00
SXI balance_sheet (annual, 2023-06-30) — Gains Losses Not Affecting Retained Earnings: -158477000.00
SXI balance_sheet (annual, 2023-06-30) — Goodwill: 264821000.00
SXI balance_sheet (annual, 2023-06-30) — Goodwill And Other Intangible Assets: 340472000.00
SXI balance_sheet (annual, 2023-06-30) — Gross Accounts Receivable: 126228000.00
SXI balance_sheet (annual, 2023-06-30) — Gross PPE: 330105000.00
SXI income_statement (annual, 2023-06-30) — Gross Profit: 285096000.00
SXI cash_flow (annual, 2023-06-30) — Income Tax Paid Supplemental Data: 26197000.00
SXI balance_sheet (annual, 2023-06-30) — Income Tax Payable: 10335000.00
SXI income_statement (annual, 2023-06-30) — Interest Expense: 5405000.00
SXI income_statement (annual, 2023-06-30) — Interest Expense Non Operating: 5405000.00
SXI cash_flow (annual, 2023-06-30) — Interest Paid Supplemental Data: 4232000.00
SXI balance_sheet (annual, 2023-06-30) — Inventory: 98537000.00
SXI balance_sheet (annual, 2023-06-30) — Invested Capital: 780890000.00
SXI cash_flow (annual, 2023-06-30) — Investing Cash Flow: 41563000.00
SXI cash_flow (annual, 2023-06-30) — Issuance Of Debt: 224500000.00
SXI balance_sheet (annual, 2023-06-30) — Long Term Capital Lease Obligation: 25774000.00
SXI balance_sheet (annual, 2023-06-30) — Long Term Debt: 173441000.00
SXI balance_sheet (annual, 2023-06-30) — Long Term Debt And Capital Lease Obligation: 199215000.00
SXI cash_flow (annual, 2023-06-30) — Long Term Debt Issuance: 224500000.00
SXI cash_flow (annual, 2023-06-30) — Long Term Debt Payments: -226200000.00
SXI balance_sheet (annual, 2023-06-30) — Machinery Furniture Equipment: 217497000.00
SXI income_statement (annual, 2023-06-30) — Minority Interests: 0.00
SXI cash_flow (annual, 2023-06-30) — Net Business Purchase And Sale: 67023000.00
SXI cash_flow (annual, 2023-06-30) — Net Common Stock Issuance: -25527000.00
SXI income_statement (annual, 2023-06-30) — Net Income: 138992000.00
SXI income_statement (annual, 2023-06-30) — Net Income Common Stockholders: 138992000.00
SXI income_statement (annual, 2023-06-30) — Net Income Continuous Operations: 139153000.00
SXI income_statement (annual, 2023-06-30) — Net Income Discontinuous Operations: -161000.00
SXI income_statement (annual, 2023-06-30) — Net Income From Continuing And Discontinued Operation: 138992000.00
SXI income_statement (annual, 2023-06-30) — Net Income From Continuing Operation Net Minority Interest: 139153000.00
SXI cash_flow (annual, 2023-06-30) — Net Income From Continuing Operations: 139153000.00
SXI income_statement (annual, 2023-06-30) — Net Income Including Noncontrolling Interests: 138992000.00
SXI income_statement (annual, 2023-06-30) — Net Interest Income: -5405000.00
SXI cash_flow (annual, 2023-06-30) — Net Investment Properties Purchase And Sale: 1742000.00
SXI cash_flow (annual, 2023-06-30) — Net Issuance Payments Of Debt: -1700000.00
SXI cash_flow (annual, 2023-06-30) — Net Long Term Debt Issuance: -1700000.00
SXI income_statement (annual, 2023-06-30) — Net Non Operating Interest Income Expense: -5405000.00
SXI cash_flow (annual, 2023-06-30) — Net Other Financing Charges: -1167000.00
SXI cash_flow (annual, 2023-06-30) — Net Other Investing Changes: -2932000.00
SXI balance_sheet (annual, 2023-06-30) — Net PPE: 164210000.00
SXI balance_sheet (annual, 2023-06-30) — Net Tangible Assets: 266977000.00
SXI balance_sheet (annual, 2023-06-30) — Non Current Deferred Assets: 14602000.00
SXI balance_sheet (annual, 2023-06-30) — Non Current Deferred Taxes Assets: 14602000.00
SXI balance_sheet (annual, 2023-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 77298000.00
SXI income_statement (annual, 2023-06-30) — Normalized EBITDA: 140111000.00
SXI income_statement (annual, 2023-06-30) — Normalized Income: 90151267.00
SXI cash_flow (annual, 2023-06-30) — Operating Cash Flow: 90801000.00
SXI cash_flow (annual, 2023-06-30) — Operating Gains Losses: -62304000.00
SXI income_statement (annual, 2023-06-30) — Operating Income: 113372000.00
SXI income_statement (annual, 2023-06-30) — Operating Revenue: 741048000.00
SXI balance_sheet (annual, 2023-06-30) — Ordinary Shares Number: 11744991.00
SXI balance_sheet (annual, 2023-06-30) — Other Current Assets: 34432000.00
SXI balance_sheet (annual, 2023-06-30) — Other Current Liabilities: 1722000.00
SXI balance_sheet (annual, 2023-06-30) — Other Equity Adjustments: -158477000.00
SXI income_statement (annual, 2023-06-30) — Other Income Expense: 55982000.00
SXI balance_sheet (annual, 2023-06-30) — Other Intangible Assets: 75651000.00
SXI cash_flow (annual, 2023-06-30) — Other Non Cash Items: -895000.00
SXI balance_sheet (annual, 2023-06-30) — Other Non Current Assets: 22392000.00
SXI balance_sheet (annual, 2023-06-30) — Other Non Current Liabilities: 77298000.00
SXI income_statement (annual, 2023-06-30) — Other Non Operating Income Expenses: -1735000.00
SXI income_statement (annual, 2023-06-30) — Other Operating Expenses: -611000.00
SXI balance_sheet (annual, 2023-06-30) — Other Properties: 33273000.00
SXI balance_sheet (annual, 2023-06-30) — Other Receivables: 31138000.00
SXI balance_sheet (annual, 2023-06-30) — Payables: 78936000.00
SXI balance_sheet (annual, 2023-06-30) — Payables And Accrued Expenses: 127599000.00
SXI balance_sheet (annual, 2023-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 1516000.00
SXI income_statement (annual, 2023-06-30) — Pretax Income: 163949000.00
SXI cash_flow (annual, 2023-06-30) — Proceeds From Stock Option Exercised: 1341000.00
SXI balance_sheet (annual, 2023-06-30) — Properties: 79335000.00
SXI cash_flow (annual, 2023-06-30) — Purchase Of Business: 0.00
SXI balance_sheet (annual, 2023-06-30) — Raw Materials: 45268000.00
SXI balance_sheet (annual, 2023-06-30) — Receivables: 154578000.00
SXI income_statement (annual, 2023-06-30) — Reconciled Cost Of Revenue: 455952000.00
SXI income_statement (annual, 2023-06-30) — Reconciled Depreciation: 28474000.00
SXI cash_flow (annual, 2023-06-30) — Repayment Of Debt: -226200000.00
SXI cash_flow (annual, 2023-06-30) — Repurchase Of Capital Stock: -25527000.00
SXI income_statement (annual, 2023-06-30) — Restructuring And Mergern Acquisition: 4388000.00
SXI balance_sheet (annual, 2023-06-30) — Retained Earnings: 1027279000.00
SXI cash_flow (annual, 2023-06-30) — Sale Of Business: 67023000.00
SXI cash_flow (annual, 2023-06-30) — Sale Of Investment Properties: 1742000.00
SXI income_statement (annual, 2023-06-30) — Selling General And Administration: 172335000.00
SXI balance_sheet (annual, 2023-06-30) — Share Issued: 27984278.00
SXI income_statement (annual, 2023-06-30) — Special Income Charges: 57717000.00
SXI cash_flow (annual, 2023-06-30) — Stock Based Compensation: 11710000.00
SXI balance_sheet (annual, 2023-06-30) — Stockholders Equity: 607449000.00
SXI balance_sheet (annual, 2023-06-30) — Tangible Book Value: 266977000.00
SXI income_statement (annual, 2023-06-30) — Tax Effect Of Unusual Items: 8715267.00
SXI income_statement (annual, 2023-06-30) — Tax Provision: 24796000.00
SXI income_statement (annual, 2023-06-30) — Tax Rate For Calcs: 0.15
SXI balance_sheet (annual, 2023-06-30) — Taxes Receivable: 831000.00
SXI balance_sheet (annual, 2023-06-30) — Total Assets: 1024929000.00
SXI balance_sheet (annual, 2023-06-30) — Total Capitalization: 780890000.00
SXI balance_sheet (annual, 2023-06-30) — Total Debt: 207251000.00
SXI balance_sheet (annual, 2023-06-30) — Total Equity Gross Minority Interest: 607449000.00
SXI income_statement (annual, 2023-06-30) — Total Expenses: 627676000.00
SXI balance_sheet (annual, 2023-06-30) — Total Liabilities Net Minority Interest: 417480000.00
SXI balance_sheet (annual, 2023-06-30) — Total Non Current Assets: 541676000.00
SXI balance_sheet (annual, 2023-06-30) — Total Non Current Liabilities Net Minority Interest: 276513000.00
SXI income_statement (annual, 2023-06-30) — Total Operating Income As Reported: 171089000.00
SXI balance_sheet (annual, 2023-06-30) — Total Tax Payable: 10335000.00
SXI income_statement (annual, 2023-06-30) — Total Unusual Items: 57717000.00
SXI income_statement (annual, 2023-06-30) — Total Unusual Items Excluding Goodwill: 57717000.00
SXI balance_sheet (annual, 2023-06-30) — Treasury Shares Number: 16239287.00
SXI balance_sheet (annual, 2023-06-30) — Treasury Stock: 403884000.00
SXI balance_sheet (annual, 2023-06-30) — Work In Process: 20389000.00
SXI balance_sheet (annual, 2023-06-30) — Working Capital: 342286000.00
SXI income_statement (annual, 2024-06-30) — +Operating Expense: 169709000.00
SXI income_statement (annual, 2024-06-30) — +Total Revenue: 720635000.00
SXI balance_sheet (annual, 2024-06-30) — Accounts Payable: 63364000.00
SXI balance_sheet (annual, 2024-06-30) — Accounts Receivable: 121365000.00
SXI balance_sheet (annual, 2024-06-30) — Accumulated Depreciation: -187951000.00
SXI balance_sheet (annual, 2024-06-30) — Additional Paid In Capital: 106193000.00
SXI balance_sheet (annual, 2024-06-30) — Allowance For Doubtful Accounts Receivable: -1882000.00
SXI income_statement (annual, 2024-06-30) — Basic Average Shares: 11763000.00
SXI income_statement (annual, 2024-06-30) — Basic EPS: 6.22
SXI cash_flow (annual, 2024-06-30) — Beginning Cash Position: 195706000.00
SXI cash_flow (annual, 2024-06-30) — Capital Expenditure: -20298000.00
SXI cash_flow (annual, 2024-06-30) — Capital Expenditure Reported: -20298000.00
SXI balance_sheet (annual, 2024-06-30) — Capital Lease Obligations: 39014000.00
SXI balance_sheet (annual, 2024-06-30) — Capital Stock: 41976000.00
SXI balance_sheet (annual, 2024-06-30) — Cash And Cash Equivalents: 154203000.00
SXI balance_sheet (annual, 2024-06-30) — Cash Cash Equivalents And Short Term Investments: 154203000.00
SXI cash_flow (annual, 2024-06-30) — Cash Dividends Paid: -13902000.00
SXI cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Financing Activities: -69201000.00
SXI cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Investing Activities: -61629000.00
SXI cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Operating Activities: 93346000.00
SXI cash_flow (annual, 2024-06-30) — Cash From Discontinued Investing Activities: 0.00
SXI cash_flow (annual, 2024-06-30) — Cash From Discontinued Operating Activities: -690000.00
SXI cash_flow (annual, 2024-06-30) — Change In Account Payable: -13927000.00
SXI cash_flow (annual, 2024-06-30) — Change In Accrued Expense: -21669000.00
SXI cash_flow (annual, 2024-06-30) — Change In Income Tax Payable: -4676000.00
SXI cash_flow (annual, 2024-06-30) — Change In Inventory: 17085000.00
SXI cash_flow (annual, 2024-06-30) — Change In Payable: -18603000.00
SXI cash_flow (annual, 2024-06-30) — Change In Payables And Accrued Expense: -40272000.00
SXI cash_flow (annual, 2024-06-30) — Change In Prepaid Assets: 1890000.00
SXI cash_flow (annual, 2024-06-30) — Change In Receivables: 16221000.00
SXI cash_flow (annual, 2024-06-30) — Change In Tax Payable: -4676000.00
SXI cash_flow (annual, 2024-06-30) — Change In Working Capital: -5076000.00
SXI cash_flow (annual, 2024-06-30) — Changes In Account Receivables: 16221000.00
SXI cash_flow (annual, 2024-06-30) — Changes In Cash: -38174000.00
SXI balance_sheet (annual, 2024-06-30) — Common Stock: 41976000.00
SXI cash_flow (annual, 2024-06-30) — Common Stock Dividend Paid: -13902000.00
SXI balance_sheet (annual, 2024-06-30) — Common Stock Equity: 621503000.00
SXI cash_flow (annual, 2024-06-30) — Common Stock Payments: -31824000.00
SXI income_statement (annual, 2024-06-30) — Cost Of Revenue: 438634000.00
SXI balance_sheet (annual, 2024-06-30) — Current Accrued Expenses: 43499000.00
SXI balance_sheet (annual, 2024-06-30) — Current Assets: 430095000.00
SXI balance_sheet (annual, 2024-06-30) — Current Capital Lease Obligation: 8289000.00
SXI balance_sheet (annual, 2024-06-30) — Current Debt And Capital Lease Obligation: 8289000.00
SXI balance_sheet (annual, 2024-06-30) — Current Liabilities: 127565000.00
SXI balance_sheet (annual, 2024-06-30) — Current Provisions: 2209000.00
SXI cash_flow (annual, 2024-06-30) — Deferred Income Tax: -2759000.00
SXI cash_flow (annual, 2024-06-30) — Deferred Tax: -2759000.00
SXI cash_flow (annual, 2024-06-30) — Depreciation Amortization Depletion: 28140000.00
SXI cash_flow (annual, 2024-06-30) — Depreciation And Amortization: 28140000.00
SXI income_statement (annual, 2024-06-30) — Diluted Average Shares: 11904000.00
SXI income_statement (annual, 2024-06-30) — Diluted EPS: 6.14
SXI income_statement (annual, 2024-06-30) — Diluted NI Availto Com Stockholders: 73074000.00
SXI income_statement (annual, 2024-06-30) — EBIT: 99667000.00
SXI income_statement (annual, 2024-06-30) — EBITDA: 127807000.00
SXI cash_flow (annual, 2024-06-30) — Effect Of Exchange Rate Changes: -3329000.00
SXI cash_flow (annual, 2024-06-30) — End Cash Position: 154203000.00
SXI cash_flow (annual, 2024-06-30) — Financing Cash Flow: -69201000.00
SXI balance_sheet (annual, 2024-06-30) — Finished Goods: 26368000.00
SXI cash_flow (annual, 2024-06-30) — Free Cash Flow: 72358000.00
SXI cash_flow (annual, 2024-06-30) — Gain Loss On Sale Of Business: -274000.00
SXI income_statement (annual, 2024-06-30) — Gain On Sale Of Business: 274000.00
SXI balance_sheet (annual, 2024-06-30) — Gains Losses Not Affecting Retained Earnings: -182956000.00
SXI balance_sheet (annual, 2024-06-30) — Goodwill: 281283000.00
SXI balance_sheet (annual, 2024-06-30) — Goodwill And Other Intangible Assets: 359956000.00
SXI balance_sheet (annual, 2024-06-30) — Gross Accounts Receivable: 123247000.00
SXI balance_sheet (annual, 2024-06-30) — Gross PPE: 359992000.00
SXI income_statement (annual, 2024-06-30) — Gross Profit: 282001000.00
SXI cash_flow (annual, 2024-06-30) — Income Tax Paid Supplemental Data: 27966000.00
SXI balance_sheet (annual, 2024-06-30) — Income Tax Payable: 7503000.00
SXI income_statement (annual, 2024-06-30) — Interest Expense: 4544000.00
SXI income_statement (annual, 2024-06-30) — Interest Expense Non Operating: 4544000.00
SXI cash_flow (annual, 2024-06-30) — Interest Paid Supplemental Data: 4089000.00
SXI balance_sheet (annual, 2024-06-30) — Interest Payable: 864000.00
SXI balance_sheet (annual, 2024-06-30) — Inventory: 87106000.00
SXI balance_sheet (annual, 2024-06-30) — Invested Capital: 770379000.00
SXI cash_flow (annual, 2024-06-30) — Investing Cash Flow: -61629000.00
SXI cash_flow (annual, 2024-06-30) — Issuance Of Debt: 0.00
SXI balance_sheet (annual, 2024-06-30) — Long Term Capital Lease Obligation: 30725000.00
SXI balance_sheet (annual, 2024-06-30) — Long Term Debt: 148876000.00
SXI balance_sheet (annual, 2024-06-30) — Long Term Debt And Capital Lease Obligation: 179601000.00
SXI cash_flow (annual, 2024-06-30) — Long Term Debt Issuance: 0.00
SXI cash_flow (annual, 2024-06-30) — Long Term Debt Payments: -25000000.00
SXI balance_sheet (annual, 2024-06-30) — Machinery Furniture Equipment: 236375000.00
SXI balance_sheet (annual, 2024-06-30) — Minority Interest: 0.00
SXI income_statement (annual, 2024-06-30) — Minority Interests: 0.00
SXI cash_flow (annual, 2024-06-30) — Net Business Purchase And Sale: -41061000.00
SXI cash_flow (annual, 2024-06-30) — Net Common Stock Issuance: -31824000.00
SXI income_statement (annual, 2024-06-30) — Net Income: 73074000.00
SXI income_statement (annual, 2024-06-30) — Net Income Common Stockholders: 73074000.00
SXI income_statement (annual, 2024-06-30) — Net Income Continuous Operations: 73591000.00
SXI income_statement (annual, 2024-06-30) — Net Income Discontinuous Operations: -517000.00
SXI income_statement (annual, 2024-06-30) — Net Income From Continuing And Discontinued Operation: 73074000.00
SXI income_statement (annual, 2024-06-30) — Net Income From Continuing Operation Net Minority Interest: 73591000.00
SXI cash_flow (annual, 2024-06-30) — Net Income From Continuing Operations: 73591000.00
SXI income_statement (annual, 2024-06-30) — Net Income Including Noncontrolling Interests: 73074000.00
SXI income_statement (annual, 2024-06-30) — Net Interest Income: -4544000.00
SXI cash_flow (annual, 2024-06-30) — Net Investment Properties Purchase And Sale: 0.00
SXI cash_flow (annual, 2024-06-30) — Net Issuance Payments Of Debt: -25000000.00
SXI cash_flow (annual, 2024-06-30) — Net Long Term Debt Issuance: -25000000.00
SXI income_statement (annual, 2024-06-30) — Net Non Operating Interest Income Expense: -4544000.00
SXI cash_flow (annual, 2024-06-30) — Net Other Investing Changes: -270000.00
SXI balance_sheet (annual, 2024-06-30) — Net PPE: 172041000.00
SXI balance_sheet (annual, 2024-06-30) — Net Tangible Assets: 261547000.00
SXI balance_sheet (annual, 2024-06-30) — Non Current Deferred Assets: 17450000.00
SXI balance_sheet (annual, 2024-06-30) — Non Current Deferred Taxes Assets: 17450000.00
SXI income_statement (annual, 2024-06-30) — Normalized EBITDA: 138361000.00
SXI income_statement (annual, 2024-06-30) — Normalized Income: 81759796.00
SXI cash_flow (annual, 2024-06-30) — Operating Cash Flow: 92656000.00
SXI cash_flow (annual, 2024-06-30) — Operating Gains Losses: -274000.00
SXI income_statement (annual, 2024-06-30) — Operating Income: 112292000.00
SXI income_statement (annual, 2024-06-30) — Operating Revenue: 720635000.00
SXI balance_sheet (annual, 2024-06-30) — Ordinary Shares Number: 11761700.00
SXI balance_sheet (annual, 2024-06-30) — Other Current Assets: 22028000.00
SXI balance_sheet (annual, 2024-06-30) — Other Equity Adjustments: -182956000.00
SXI income_statement (annual, 2024-06-30) — Other Income Expense: -12625000.00
SXI balance_sheet (annual, 2024-06-30) — Other Intangible Assets: 78673000.00
SXI cash_flow (annual, 2024-06-30) — Other Non Cash Items: -10087000.00
SXI balance_sheet (annual, 2024-06-30) — Other Non Current Assets: 25515000.00
SXI balance_sheet (annual, 2024-06-30) — Other Non Current Liabilities: 76388000.00
SXI income_statement (annual, 2024-06-30) — Other Non Operating Income Expenses: -2071000.00
SXI income_statement (annual, 2024-06-30) — Other Operating Expenses: 110000.00
SXI balance_sheet (annual, 2024-06-30) — Other Properties: 37078000.00
SXI balance_sheet (annual, 2024-06-30) — Other Receivables: 45393000.00
SXI balance_sheet (annual, 2024-06-30) — Payables: 72433000.00
SXI balance_sheet (annual, 2024-06-30) — Payables And Accrued Expenses: 115932000.00
SXI balance_sheet (annual, 2024-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 1135000.00
SXI income_statement (annual, 2024-06-30) — Pretax Income: 95123000.00
SXI cash_flow (annual, 2024-06-30) — Proceeds From Stock Option Exercised: 1525000.00
SXI balance_sheet (annual, 2024-06-30) — Properties: 86539000.00
SXI cash_flow (annual, 2024-06-30) — Purchase Of Business: -48835000.00
SXI balance_sheet (annual, 2024-06-30) — Raw Materials: 44536000.00
SXI balance_sheet (annual, 2024-06-30) — Receivables: 166758000.00
SXI income_statement (annual, 2024-06-30) — Reconciled Cost Of Revenue: 438634000.00
SXI income_statement (annual, 2024-06-30) — Reconciled Depreciation: 28140000.00
SXI cash_flow (annual, 2024-06-30) — Repayment Of Debt: -25000000.00
SXI cash_flow (annual, 2024-06-30) — Repurchase Of Capital Stock: -31824000.00
SXI income_statement (annual, 2024-06-30) — Restructuring And Mergern Acquisition: 10828000.00
SXI balance_sheet (annual, 2024-06-30) — Retained Earnings: 1086277000.00
SXI cash_flow (annual, 2024-06-30) — Sale Of Business: 7774000.00
SXI cash_flow (annual, 2024-06-30) — Sale Of Investment Properties: 0.00
SXI income_statement (annual, 2024-06-30) — Selling General And Administration: 169599000.00
SXI balance_sheet (annual, 2024-06-30) — Share Issued: 27984278.00
SXI income_statement (annual, 2024-06-30) — Special Income Charges: -10554000.00
SXI cash_flow (annual, 2024-06-30) — Stock Based Compensation: 9811000.00
SXI balance_sheet (annual, 2024-06-30) — Stockholders Equity: 621503000.00
SXI balance_sheet (annual, 2024-06-30) — Tangible Book Value: 261547000.00
SXI income_statement (annual, 2024-06-30) — Tax Effect Of Unusual Items: -2385204.00
SXI income_statement (annual, 2024-06-30) — Tax Provision: 21532000.00
SXI income_statement (annual, 2024-06-30) — Tax Rate For Calcs: 0.23
SXI balance_sheet (annual, 2024-06-30) — Total Assets: 1005057000.00
SXI balance_sheet (annual, 2024-06-30) — Total Capitalization: 770379000.00
SXI balance_sheet (annual, 2024-06-30) — Total Debt: 187890000.00
SXI balance_sheet (annual, 2024-06-30) — Total Equity Gross Minority Interest: 621503000.00
SXI income_statement (annual, 2024-06-30) — Total Expenses: 608343000.00
SXI balance_sheet (annual, 2024-06-30) — Total Liabilities Net Minority Interest: 383554000.00
SXI balance_sheet (annual, 2024-06-30) — Total Non Current Assets: 574962000.00
SXI balance_sheet (annual, 2024-06-30) — Total Non Current Liabilities Net Minority Interest: 255989000.00
SXI income_statement (annual, 2024-06-30) — Total Operating Income As Reported: 101738000.00
SXI balance_sheet (annual, 2024-06-30) — Total Tax Payable: 9069000.00
SXI income_statement (annual, 2024-06-30) — Total Unusual Items: -10554000.00
SXI income_statement (annual, 2024-06-30) — Total Unusual Items Excluding Goodwill: -10554000.00
SXI balance_sheet (annual, 2024-06-30) — Treasury Shares Number: 16222578.00
SXI balance_sheet (annual, 2024-06-30) — Treasury Stock: 429987000.00
SXI balance_sheet (annual, 2024-06-30) — Work In Process: 16202000.00
SXI balance_sheet (annual, 2024-06-30) — Working Capital: 302530000.00
SXI cash_flow (quarterly, 2024-09-30) — Gain Loss On Sale Of Business: 0.00
SXI income_statement (quarterly, 2024-09-30) — Gain On Sale Of Business: 0.00
SXI cash_flow (quarterly, 2024-09-30) — Net Business Purchase And Sale: 0.00
SXI balance_sheet (quarterly, 2024-09-30) — Other Current Liabilities: 162000.00
SXI cash_flow (quarterly, 2024-09-30) — Purchase Of Business: 0.00
SXI cash_flow (quarterly, 2024-09-30) — Sale Of Business: 0.00
SXI cash_flow (quarterly, 2024-12-31) — Common Stock Dividend Paid: -3834000.00
SXI cash_flow (quarterly, 2024-12-31) — Gain Loss On Sale Of Business: 0.00
SXI income_statement (quarterly, 2024-12-31) — Gain On Sale Of Business: 0.00
SXI cash_flow (quarterly, 2024-12-31) — Net Business Purchase And Sale: -419652000.00
SXI cash_flow (quarterly, 2024-12-31) — Purchase Of Business: -419652000.00
SXI cash_flow (quarterly, 2024-12-31) — Sale Of Business: 0.00
SXI income_statement (quarterly, 2025-03-31) — +Operating Expense: 52049000.00
SXI income_statement (quarterly, 2025-03-31) — +Total Revenue: 207780000.00
SXI balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 76488000.00
SXI balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 169876000.00
SXI balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 135241000.00
SXI balance_sheet (quarterly, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -3362000.00
SXI income_statement (quarterly, 2025-03-31) — Basic Average Shares: 11986000.00
SXI income_statement (quarterly, 2025-03-31) — Basic EPS: 1.83
SXI cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 121147000.00
SXI cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -6072000.00
SXI cash_flow (quarterly, 2025-03-31) — Capital Expenditure Reported: -6072000.00
SXI balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 46606000.00
SXI balance_sheet (quarterly, 2025-03-31) — Capital Stock: 41976000.00
SXI balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 109810000.00
SXI balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 109810000.00
SXI cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: -3835000.00
SXI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 41393000.00
SXI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -63905000.00
SXI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 9551000.00
SXI cash_flow (quarterly, 2025-03-31) — Cash From Discontinued Operating Activities: -11000.00
SXI cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -24802000.00
SXI cash_flow (quarterly, 2025-03-31) — Changes In Cash: -12972000.00
SXI balance_sheet (quarterly, 2025-03-31) — Common Stock: 41976000.00
SXI cash_flow (quarterly, 2025-03-31) — Common Stock Dividend Paid: -3835000.00
SXI balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 686928000.00
SXI cash_flow (quarterly, 2025-03-31) — Common Stock Payments: 0.00
SXI income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 125350000.00
SXI balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 40333000.00
SXI balance_sheet (quarterly, 2025-03-31) — Current Assets: 486891000.00
SXI balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 9995000.00
SXI balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 9995000.00
SXI balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 143070000.00
SXI balance_sheet (quarterly, 2025-03-31) — Current Provisions: 2639000.00
SXI cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 9744000.00
SXI cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 9744000.00
SXI income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 12059000.00
SXI income_statement (quarterly, 2025-03-31) — Diluted EPS: 1.81
SXI income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 21880000.00
SXI income_statement (quarterly, 2025-03-31) — EBIT: 25944000.00
SXI income_statement (quarterly, 2025-03-31) — EBITDA: 35688000.00
SXI cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 1635000.00
SXI cash_flow (quarterly, 2025-03-31) — End Cash Position: 109810000.00
SXI cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 41393000.00
SXI balance_sheet (quarterly, 2025-03-31) — Finished Goods: 44486000.00
SXI cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 3468000.00
SXI cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of Business: 0.00
SXI income_statement (quarterly, 2025-03-31) — Gain On Sale Of Business: 0.00
SXI balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -177832000.00
SXI balance_sheet (quarterly, 2025-03-31) — Goodwill: 610740000.00
SXI balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 837563000.00
SXI balance_sheet (quarterly, 2025-03-31) — Gross Accounts Receivable: 173238000.00
SXI balance_sheet (quarterly, 2025-03-31) — Gross PPE: 189980000.00
SXI income_statement (quarterly, 2025-03-31) — Gross Profit: 82430000.00
SXI cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 10679000.00
SXI balance_sheet (quarterly, 2025-03-31) — Income Tax Payable: 7168000.00
SXI income_statement (quarterly, 2025-03-31) — Interest Expense: 8363000.00
SXI income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 8363000.00
SXI cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 9684000.00
SXI balance_sheet (quarterly, 2025-03-31) — Interest Payable: 2953000.00
SXI balance_sheet (quarterly, 2025-03-31) — Inventory: 119966000.00
SXI balance_sheet (quarterly, 2025-03-31) — Invested Capital: 1266334000.00
SXI cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -63905000.00
SXI cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 68000000.00
SXI balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 36611000.00
SXI balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 579406000.00
SXI balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 616017000.00
SXI cash_flow (quarterly, 2025-03-31) — Long Term Debt Issuance: 68000000.00
SXI cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -22999000.00
SXI balance_sheet (quarterly, 2025-03-31) — Minority Interest: 27572000.00
SXI income_statement (quarterly, 2025-03-31) — Minority Interests: -846000.00
SXI cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: -57729000.00
SXI cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 0.00
SXI balance_sheet (quarterly, 2025-03-31) — Net Debt: 469596000.00
SXI income_statement (quarterly, 2025-03-31) — Net Income: 21880000.00
SXI income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 21880000.00
SXI income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 22778000.00
SXI income_statement (quarterly, 2025-03-31) — Net Income Discontinuous Operations: -52000.00
SXI income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 21880000.00
SXI income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 21932000.00
SXI cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 22778000.00
SXI income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 22726000.00
SXI income_statement (quarterly, 2025-03-31) — Net Interest Income: -8363000.00
SXI cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 45001000.00
SXI cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: 45001000.00
SXI income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -8363000.00
SXI cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: -104000.00
SXI balance_sheet (quarterly, 2025-03-31) — Net PPE: 189980000.00
SXI balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: -150635000.00
SXI balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 16633000.00
SXI balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 16633000.00
SXI income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 39816000.00
SXI income_statement (quarterly, 2025-03-31) — Normalized Income: 25193120.00
SXI cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 9540000.00
SXI income_statement (quarterly, 2025-03-31) — Operating Income: 30381000.00
SXI income_statement (quarterly, 2025-03-31) — Operating Revenue: 207780000.00
SXI balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 11987537.00
SXI balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 28827000.00
SXI balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -177832000.00
SXI income_statement (quarterly, 2025-03-31) — Other Income Expense: -4437000.00
SXI balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 226823000.00
SXI cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: -892000.00
SXI balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 23489000.00
SXI balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 80969000.00
SXI income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: -309000.00
SXI balance_sheet (quarterly, 2025-03-31) — Other Properties: 189980000.00
SXI balance_sheet (quarterly, 2025-03-31) — Other Receivables: 58412000.00
SXI balance_sheet (quarterly, 2025-03-31) — Payables: 89119000.00
SXI balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 129452000.00
SXI balance_sheet (quarterly, 2025-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 984000.00
SXI income_statement (quarterly, 2025-03-31) — Pretax Income: 17581000.00
SXI cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 227000.00
SXI cash_flow (quarterly, 2025-03-31) — Purchase Of Business: -57729000.00
SXI balance_sheet (quarterly, 2025-03-31) — Raw Materials: 53056000.00
SXI balance_sheet (quarterly, 2025-03-31) — Receivables: 228288000.00
SXI income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 125350000.00
SXI income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 9744000.00
SXI cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -22999000.00
SXI cash_flow (quarterly, 2025-03-31) — Repurchase Of Capital Stock: 0.00
SXI income_statement (quarterly, 2025-03-31) — Restructuring And Mergern Acquisition: 4128000.00
SXI balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 1115862000.00
SXI cash_flow (quarterly, 2025-03-31) — Sale Of Business: 0.00
SXI income_statement (quarterly, 2025-03-31) — Selling General And Administration: 52049000.00
SXI balance_sheet (quarterly, 2025-03-31) — Share Issued: 27984278.00
SXI income_statement (quarterly, 2025-03-31) — Special Income Charges: -4128000.00
SXI cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 2723000.00
SXI balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 686928000.00
SXI balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: -150635000.00
SXI income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: -866880.00