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10-Q Filing

SL INDUSTRIES INC CIK: 89270 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001193125-12-225947
Period End Date 20120331
Filing Date 20120510
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance sli-20120331.xml
Filing Contents
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 6.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 6.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.59M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.37M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.20 USD Point-in-time
Receivables, net ReceivablesNetCurrent $31.14M USD Point-in-time
Receivables, net ReceivablesNetCurrent $33.54M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.20 USD Point-in-time
Inventories, net InventoryNet $22.60M USD Point-in-time
Inventories, net InventoryNet $23.68M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 6.96M shares Point-in-time
Other current assets OtherAssetsCurrent $2.66M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 6.96M shares Point-in-time
Other current assets OtherAssetsCurrent $2.07M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.42M shares Point-in-time
Treasury stock, shares TreasuryStockShares 2.40M shares Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $4.97M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $4.67M USD Point-in-time
Total current assets AssetsCurrent $66.11M USD Point-in-time
Total current assets AssetsCurrent $66.44M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $9.63M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $9.42M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetNoncurrent $8.65M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetNoncurrent $8.13M USD Point-in-time
Goodwill Goodwill $22.74M USD Point-in-time
Goodwill Goodwill $22.73M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.23M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.22M USD Point-in-time
Other assets and deferred charges, net OtherAssetsAndDeferredChargesNet $1.08M USD Point-in-time
Other assets and deferred charges, net OtherAssetsAndDeferredChargesNet $1.14M USD Point-in-time
Total assets Assets $111.23M USD Point-in-time
Total assets Assets $111.28M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.47M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.88M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $14.00K USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $99.00K USD Point-in-time
Payroll and related costs EmployeeRelatedLiabilitiesCurrent $5.26M USD Point-in-time
Payroll and related costs EmployeeRelatedLiabilitiesCurrent $4.84M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $10.24M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $9.56M USD Point-in-time
Total current liabilities LiabilitiesCurrent $31.65M USD Point-in-time
Total current liabilities LiabilitiesCurrent $31.71M USD Point-in-time
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefits $2.08M USD Point-in-time
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefits $2.04M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $20.58M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $19.75M USD Point-in-time
Total liabilities Liabilities $54.37M USD Point-in-time
Total liabilities Liabilities $53.45M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, no par value; authorized, 6,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Preferred stock, no par value; authorized, 6,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Common stock, $.20 par value; authorized, 25,000,000 shares; issued, 6,963,000 and 6,963,000 shares, respectively CommonStockValue $1.39M USD Point-in-time
Common stock, $.20 par value; authorized, 25,000,000 shares; issued, 6,963,000 and 6,963,000 shares, respectively CommonStockValue $1.39M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $25.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $25.15M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $52.83M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $54.08M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-349.00K USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-330.00K USD Point-in-time
Treasury stock at cost, 2,419,000 and 2,395,000 shares, respectively TreasuryStockValue $22.01M USD Point-in-time
Treasury stock at cost, 2,419,000 and 2,395,000 shares, respectively TreasuryStockValue $22.45M USD Point-in-time
Total shareholders' equity StockholdersEquity $57.84M USD Point-in-time
Total shareholders' equity StockholdersEquity $56.86M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $111.28M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $111.23M USD Point-in-time
Income Statement 47 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $49.34M USD 1 Quarter
Net sales SalesRevenueNet $52.59M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $33.77M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $34.82M USD 1 Quarter
Engineering and product development EngineeringAndProductDevelopmentExpense $3.02M USD 1 Quarter
Engineering and product development EngineeringAndProductDevelopmentExpense $3.31M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $9.51M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $8.66M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $769.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $665.00K USD 1 Quarter
Total cost and expenses CostsAndExpenses $47.55M USD 1 Quarter
Total cost and expenses CostsAndExpenses $46.97M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.37M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.04M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $33.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $76.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00K USD 1 Quarter
Interest expense InterestExpense $82.00K USD 1 Quarter
Interest expense InterestExpense $22.00K USD 1 Quarter
Other gain (loss), net OtherNonoperatingIncomeExpense $-8.00K USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.31M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.88M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $866.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.28M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $3.60M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $1.44M USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-194.00K USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-190.00K USD 1 Quarter
Net income NetIncomeLoss $3.41M USD 1 Quarter
Net income NetIncomeLoss $1.25M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.31 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.80 USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
Net income EarningsPerShareBasic $0.76 USD 1 Quarter
Net income EarningsPerShareBasic $0.27 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.79 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
Net income EarningsPerShareDiluted $0.27 USD 1 Quarter
Net income EarningsPerShareDiluted $0.75 USD 1 Quarter
Shares used in computing basic net income (loss) per common share WeightedAverageNumberOfSharesOutstandingBasic 4.49M shares 1 Quarter
Shares used in computing basic net income (loss) per common share WeightedAverageNumberOfSharesOutstandingBasic 4.56M shares 1 Quarter
Shares used in computing diluted net income (loss) per common share WeightedAverageNumberOfDilutedSharesOutstanding 4.57M shares 1 Quarter
Shares used in computing diluted net income (loss) per common share WeightedAverageNumberOfDilutedSharesOutstanding 4.58M shares 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.41M USD 1 Quarter
Net income NetIncomeLoss $1.25M USD 1 Quarter
Adjustments for losses from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-194.00K USD 1 Quarter
Adjustments for losses from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-190.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $3.60M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $1.44M USD 1 Quarter
Depreciation Depreciation $437.00K USD 1 Quarter
Depreciation Depreciation $503.00K USD 1 Quarter
Amortization Amortization $233.00K USD 1 Quarter
Amortization Amortization $266.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $33.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $76.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $74.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $149.00K USD 1 Quarter
Tax benefit from exercise of stock options ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $4.00K USD 1 Quarter
Provisions for losses on accounts receivable ProvisionForDoubtfulAccounts $28.00K USD 1 Quarter
Provisions for losses on accounts receivable ProvisionForDoubtfulAccounts $18.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefit $-100.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefit $-99.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefit payments DeferredCompensationAndSupplementalRetirementBenefitPayments $134.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefit payments DeferredCompensationAndSupplementalRetirementBenefitPayments $134.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $116.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $217.00K USD 1 Quarter
Loss on sale of equipment GainLossOnSaleOfPropertyPlantEquipment $-5.00K USD 1 Quarter
Loss on sale of equipment GainLossOnSaleOfPropertyPlantEquipment $-11.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.41M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $999.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $388.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $1.43M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $892.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $568.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-452.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.01M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-852.00K USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-1.53M USD 1 Quarter
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-598.00K USD 1 Quarter
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $87.00K USD 1 Quarter
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-2.06M USD 1 Quarter
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $176.00K USD 1 Quarter
Net cash (used in) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-237.00K USD 1 Quarter
Net cash (used in) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-427.00K USD 1 Quarter
NET CASH (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-2.30M USD 1 Quarter
NET CASH (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-251.00K USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $443.00K USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.50M USD 1 Quarter
Acquisition of a business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $756.00K USD 1 Quarter
Purchases of other assets PaymentsToAcquireOtherProductiveAssets $212.00K USD 1 Quarter
Purchases of other assets PaymentsToAcquireOtherProductiveAssets $119.00K USD 1 Quarter
NET CASH (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-1.72M USD 1 Quarter
NET CASH (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-1.32M USD 1 Quarter
Proceeds from Revolving Credit Facility ProceedsFromLinesOfCredit $6.86M USD 1 Quarter
Payments of Revolving Credit Facility RepaymentsOfLinesOfCredit $6.40M USD 1 Quarter
Payments of deferred financing costs PaymentsOfFinancingCosts $1.00K USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $436.00K USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $161.00K USD 1 Quarter
Tax benefit from exercise of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.00K USD 1 Quarter
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $620.00K USD 1 Quarter
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-436.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $14.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-27.00K USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-1.37M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-4.04M USD 1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $1.37M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $1.59M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $5.63M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $5.63M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $1.59M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $1.37M USD Point-in-time
Interest InterestPaid $22.00K USD 1 Quarter
Interest InterestPaid $81.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $1.73M USD 1 Quarter
Income taxes IncomeTaxesPaid $410.00K USD 1 Quarter
Comprehensive Income 6 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.41M USD 1 Quarter
Net income NetIncomeLoss $1.25M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $19.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $9.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.27M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.42M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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