View - CTS Corp.

CTS Corporation
Definition of Financial Term - "Capex as Percentage of Sales"
($ in millions)
As Reported for 2013 Continuing Operations excluding EMS divestiture Discontinued Operations:
2015
Q2-YTD
Capex from continuing operations
Total Sales from continuing operations
Capex as % of Sales from continuing operations
$
3.9
198.4
2.0%
2015
Q2
$
2.7
100.1
2.7%
2015
Q1
$
1.2
98.3
1.2%
2014
First Half
Nine Months
$
9.0
303.6
$
3.0%
6.0
203.7
Q1
$
2014
2.8
100.7
$ 12.9
404.0
Full Year
2012
2013
$
12.4
409.5
2.9%
2.8%
3.2%
3.0%
Nine Months
2013
First Half
2013
Q1 Full Year
2013
2012
Nine Months
2012
$
$
$
8.0
304.5
$
2.6%
2011
12.1
279.9
2010
$
11.1
282.9
2009
$
5.1
213.2
4.3%
3.9%
2.4%
First Half Full Year
2012
2011
Q3
2011
Q2
2011
As Historically Reported prior to 2013 Discontinued Operations:
Capex
Total Sales
Capex as % of Sales
10.9
460.6
2.4%
8.4
301.1
2.8%
$
4.7
149.5
3.1%
$ 13.5
576.9
2.3%
$
9.8
438.6
2.2%
$
6.9
301.3
2.3%
$
15.6
588.5
2.6%
$
3.7
146.1
2.5%
$
3.4
146.9
2.3%
Q1 Full Year Full Year Full Year
2011
2010
2009
2008
$ 3.2
151.5
2.1%
$
13.3
552.6
2.4%
$
6.5
499.0
1.3%
$
17.6
691.7
2.6%