AGCO CORP /DE AGCO Income Statement

Agco corp /de (AGCO)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
8,973	9,041	9,120	9,225	9,340	9,352	9,287	9,058	8,686	8,306	7,873	7,648	7,478	7,410	7,275	7,250	7,324	7,467	7,993	8,411	9,092	9,723	10,098	10,419	10,717	10,786	10,630	10,449	10,091	9,962	9,776	9,580	9,249	8,773	8,423	7,981	7,366	6,896	6,118	6,227	0	0	0
Cost of goods sold
6,995	7,057	7,110	7,192	7,314	7,355	7,298	7,114	6,823	6,541	6,218	6,068	5,947	5,895	5,782	5,745	5,796	5,906	6,332	6,694	7,193	7,657	7,938	8,125	8,344	8,396	8,303	8,187	7,928	7,839	7,657	7,544	7,336	6,997	6,762	6,424	5,976	5,637	5,025	5,147	0	0	0
Gross profit
1,978	1,984	2,009	2,033	2,025	1,996	1,989	1,943	1,863	1,765	1,654	1,579	1,531	1,515	1,492	1,504	1,527	1,560	1,661	1,717	1,899	2,066	2,159	2,293	2,372	2,390	2,327	2,262	2,163	2,123	2,119	2,036	1,913	1,776	1,661	1,557	1,390	1,258	1,092	1,080	0	0	0
Selling, general and administrative expenses
1,025	1,040	1,040	1,055	1,067	1,069	1,071	1,043	1,006	964	912	892	876	864	865	857	852	852	874	890	939	995	1,046	1,082	1,100	1,088	1,078	1,082	1,058	1,041	1,003	962	923	869	822	771	719	692	647	631	0	0	0
Engineering expenses
343	343	342	343	348	355	360	357	341	323	313	299	299	297	286	290	284	282	294	302	323	337	339	348	347	353	356	345	333	317	311	302	289	275	252	236	225	219	204	205	0	0	0
Restructuring and other infrequent income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	4	5	0	0	0
Amortization of Intangible Assets
60	61	61	61	64	64	64	63	59	57	57	56	53	51	45	43	43	42	42	42	41	41	42	43	45	47	48	48	49	49	44	37	29	21	18	18	18	18	18	18	0	0	0
Bad debt expense
7	5	3	4	6	6	6	5	4	4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring expenses
8	9	4	5	7	12	12	14	12	11	14	13	15	11	13	11	13	22	58	61	57	46	2	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
356	348	557	562	530	489	473	459	439	404	351	313	283	287	282	302	333	361	391	420	537	646	728	818	879	900	822	763	700	693	760	734	671	610	567	528	423	324	217	219	0	0	0
Interest expense, net
-19	-19	-31	-31	-47	-53	-50	-54	-44	-45	-51	-51	-52	-52	-47	-46	-45	-45	-47	-50	-54	-58	-61	-61	-59	-58	-54	-56	-57	-57	-52	-39	-37	-30	-78	-69	-48	-33	33	39	0	0	0
Other expense, net
-65	-67	-64	-62	-78	-74	-84	-83	-73	-75	-52	-33	-31	-30	-46	-44	-37	-36	-32	-44	-47	-49	-49	-50	-47	-40	-35	-38	-34	-34	-26	-19	-21	-19	-23	-21	-20	-16	-15	-18	0	0	0
Income before income taxes and equity in net earnings of affiliates
271	261	461	468	405	360	339	320	320	283	247	227	199	204	188	211	250	279	312	326	435	539	617	706	772	802	732	668	609	600	681	675	612	561	512	473	373	274	168	161	0	0	0
Income tax provision
190	180	192	133	118	110	142	135	133	133	83	85	103	92	80	78	61	72	90	106	151	187	202	230	252	258	226	194	147	137	32	33	37	24	178	160	131	104	64	64	0	0	0
Income before equity in net earnings of affiliates
80	80	268	334	287	249	196	185	186	150	164	142	95	112	108	133	188	206	222	219	283	351	415	476	520	544	505	474	461	462	649	642	575	536	334	313	242	170	103	96	0	0	0
Equity in net earnings of affiliates
42	42	41	39	37	34	34	35	35	39	40	41	46	47	52	54	55	57	57	54	51	52	49	51	54	48	50	49	50	53	51	51	49	48	50	49	49	49	42	44	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
123	122	310	374	324	283	231	221	222	189	205	184	141	160	160	188	244	264	279	274	334	404	464	527	574	592	556	523	512	516	700	693	624	585	385	362	291	220	146	141	0	0	0
Net income attributable to noncontrolling interests
-1	-2	-2	-1	-1	-1	0	0	1	2	1	0	-0	0	0	0	0	-2	-2	-5	-6	-6	-7	-6	-4	-4	-4	-5	-7	-5	-4	-1	1	2	1	1	1	-0	-0	-0	0	0	0
Net Income (Loss) Attributable to Parent
124	125	312	375	326	285	231	220	220	186	204	183	142	160	160	187	244	266	281	279	340	410	472	533	578	597	560	528	519	522	704	694	623	583	383	361	290	220	146	141	0	0	0
Earnings Per Share [Abstract]
Earnings Per Share, Basic
0.86	-1.15	0.10	1.84	0.85	1.26	0.90	1.15	0.31	0.56	0.76	1.15	-0.13	0.77	0.50	0.61	0.09	0.73	0.77	1.22	0.34	0.85	0.70	1.79	1.05	1.42	1.30	2.20	1.22	1.06	0.97	2.11	1.24	2.96	0.88	1.41	0.85	0.92	0.67	0.68	0.11	0.12	0.62
Earnings Per Share, Diluted
0.85	-1.13	0.10	1.82	0.84	1.25	0.89	1.14	0.30	0.55	0.76	1.14	-0.13	0.76	0.50	0.61	0.09	0.73	0.77	1.22	0.34	0.87	0.69	1.77	1.03	1.40	1.27	2.15	1.19	1.05	0.96	2.08	1.21	2.91	0.87	1.36	0.81	0.88	0.65	0.66	0.10	0.12	0.61
Cash dividends declared and paid per common share (in dollars per share)
0.16	0.16	0.16	0.16	0.15	0.15	0.15	0.15	0.15	0.14	0.14	0.14	0.14	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.10	0.10	0.10	0.10	0.00	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-
Weighted average number of common and common equivalent shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
75	75	76	76	76	77	78	79	79	79	79	79	79	79	80	82	83	85	86	87	88	90	93	93	95	97	97	97	97	97	97	97	97	97	96	94	94	93	92	92	92	92	92
Weighted Average Number of Shares Outstanding, Diluted
75	76	76	77	77	78	79	80	80	81	80	80	79	80	80	82	83	85	86	87	89	91	93	95	96	99	99	99	99	98	98	98	99	98	96	98	98	97	95	95	96	94	93