Allegion plc ALLE Income Statement

Allegion plc (ALLE)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12
Net revenues
2,854,000	2,731,700	2,408,200	2,238,000	2,068,100	2,118,300	2,069,600	2,023,300
Cost of goods sold
1,601,700	1,558,400	1,335,300	1,248,300	1,199,000	1,264,600	1,208,100	1,197,700
Selling and administrative expenses
687,200	647,500	580,400	555,400	510,500	527,400	483,100	454,300
Gain (loss) on sale/asset impairment
-	-	-	-	-	-	-137,600	0
Goodwill, Impairment Loss
-	-	-	-	-	-	137,600	0
Operating income
565,100	525,800	492,500	434,300	358,600	326,300	240,800	371,300
Interest expense
56,000	54,000	105,700	64,300	52,900	53,800	10,200	1,500
Gain (Loss) on Disposition of Business
-30,100	0	0	-	-	-	-	-
Loss on Divestitures
-	-	-	-84,400	-104,200	0	0	-
Other expense (income), net
-3,800	3,400	8,900	9,400	7,800	-4,600	-7,200	-3,100
Earnings before income taxes
475,200	475,200	395,700	295,000	209,300	267,900	223,400	366,700
Provision for income taxes
73,100	39,800	119,000	63,800	54,600	84,200	175,000	136,700
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	154,700	183,700	48,400	230,000
Discontinued operations, net of tax
-	-	-	-	-400	-11,100	-3,600	-4,200
Net earnings
402,100	435,400	276,700	231,200	154,300	172,600	44,800	225,800
Less: Net earnings attributable to noncontrolling interests
300	500	3,400	2,100	400	-2,600	12,500	5,700
Net earnings attributable to Allegion plc
401,800	434,900	273,300	229,100	153,900	175,200	32,300	220,100
Currency translation
13,400	-56,900	97,500	-40,700	-60,500	-66,400	-58,400	21,400
Unrealized net gains arising during period
0	4,600	5,200	9,700	15,800	2,000	7,000	5,300
Net gains reclassified into earnings
-7,500	-2,300	-4,700	-19,000	-17,500	-2,500	-900	200
Tax benefit (expense)
-1,900	500	100	1,300	0	500	300	-200
Total cash flow hedges, net of tax
-5,600	1,800	400	-10,600	-1,700	-1,000	5,800	5,700
Pension and OPEB adjustments prior service gains (costs) for the period
-	-	-	-	100	-300	2,300	-13,800
Prior service (costs) gains and net actuarial (losses) gains, net
-8,300	-16,600	25,500	3,100	-37,600	-9,900	34,100	-23,000
Amortization reclassified into earnings
6,100	4,500	5,200	6,000	5,400	4,300	4,200	5,000
Other comprehensive income loss pension and other postretirement benefits settlements and curtailments reclassified to earnings
2,300	0	100	300	1,100	0	-100	2,700
Pension and OPEB adjustments settlements and curtailments reclassified to earnings
-	-	-	-	-	-	-42,900	0
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax
-2,700	5,100	700	14,400	5,000	4,800	-400	-1,200
Tax (expense) benefit
-400	1,600	-12,200	-5,000	3,000	15,700	-28,200	-2,500
Total pension and OPEB adjustments, net of tax
3,000	5,400	-19,300	-18,800	23,200	-15,200	35,600	5,200
Other Comprehensive Income (Loss), Net of Tax
4,800	-60,500	117,200	-32,500	-85,400	-52,200	-88,200	21,900
Total comprehensive (loss) income
406,900	374,900	393,900	198,700	68,900	120,400	-43,400	247,700
Less: Total comprehensive (loss) income attributable to noncontrolling interests
200	900	2,800	1,700	-900	-3,300	13,300	6,200
Total comprehensive (loss) income attributable to Allegion plc
406,700	374,000	391,100	197,000	69,800	123,700	-56,700	241,500
Common stock, dividends, in dollars per share, declared
-	-	-	0.48	0.40	0.32	-	-
Amounts attributable to Allegion plc ordinary shareholders:
Continuing operations
-	-	-	-	154,300	186,300	35,900	224,300
Discontinued operations
-	-	-	-	-400	-11,100	-3,600	-4,200
Net earnings (loss) attributable to Allegion plc
401,800	434,900	273,300	229,100	153,900	175,200	32,300	220,100
Earnings per share attributable to Allegion plc ordinary shareholders:
Basic:
Continuing operations
-	-	-	-	1.61	1.94	0.37	2.34
Discontinued operations
-	-	-	-	-0.01	-0.12	-0.03	-0.05
Basic net earnings (in dollars per share)
4.29	4.58	2.87	2.39	1.60	1.82	0.34	2.29
Diluted:
Continuing operations
-	-	-	-	1.59	1.92	0.37	2.34
Discontinued operations
-	-	-	-	0.00	-0.12	-0.03	-0.05
Diluted net earnings (in dollars per share)
4.26	4.54	2.85	2.36	1.59	1.80	0.34	2.29