Borgwarner inc. (BWA)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Net sales

9,881

10,168

10,183

10,169

10,312

10,530

10,542

10,480

10,176

9,799

9,471

9,269

9,209

9,071

8,935

8,604

8,307

8,023

7,892

8,040

8,205

8,305

8,198

7,972

7,669

7,436

7,270

7,159

7,121

7,183

7,237

7,334

7,296

7,114

6,874

6,493

6,096

5,652

5,317

4,934

4,429

3,961

4,080

4,569

0

0

0

Cost of sales

7,852

8,067

8,083

8,078

8,154

8,300

8,291

8,223

7,986

7,683

7,420

7,268

7,224

7,137

7,056

6,798

6,569

6,320

6,222

6,344

6,465

6,548

6,448

6,267

6,041

5,879

5,775

5,700

5,676

5,716

5,755

5,844

5,833

5,704

5,517

5,214

4,898

4,559

4,317

4,055

3,709

3,401

3,530

3,892

0

0

0

Gross profit

2,029

2,101

2,100

2,091

2,158

2,230

2,250

2,257

2,190

2,115

2,051

2,001

1,985

1,933

1,879

1,806

1,738

1,703

1,669

1,695

1,739

1,756

1,749

1,704

1,628

1,557

1,495

1,459

1,445

1,466

1,482

1,489

1,463

1,410

1,356

1,279

1,197

1,093

1,000

878

719

560

549

676

0

0

0

Selling, general and administrative expenses

860

873

894

894

919

946

960

955

933

899

876

860

848

817

778

717

682

662

653

679

693

698

696

679

654

639

628

622

619

629

619

620

624

621

622

621

601

566

562

538

516

459

450

484

0

0

0

Restructuring expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

Other Operating Income (Expense), Net

59

75

-115

-104

-118

-94

-159

-174

-143

-144

-18

-106

-131

-137

-214

-117

-111

-101

-65

-64

-56

-93

-113

-97

-84

-62

-28

-61

-100

-84

-89

-60

5

8

29

30

-19

-22

-20

-22

0

0

0

-

-

0

0

Goodwill impairment charge

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Operating income

1,228

1,303

1,091

1,093

1,121

1,190

1,131

1,128

1,113

1,072

1,157

1,034

1,005

978

885

971

944

939

951

952

990

963

939

927

889

855

838

775

725

752

773

809

843

797

763

688

577

504

414

318

151

50

-120

-29

0

0

0

Equity in affiliates’ earnings, net of tax

28

32

36

44

48

49

50

50

51

51

49

23

18

18

18

39

40

40

39

45

47

47

48

43

42

43

41

41

43

42

43

43

39

38

37

36

38

39

19

2

-12

-21

-20

-26

0

0

0

Interest income

11

12

11

8

7

6

5

5

6

5

5

6

6

6

6

7

7

7

6

5

5

5

5

5

5

4

4

4

4

4

5

5

5

4

4

3

3

2

2

2

2

2

3

5

0

0

0

Interest expense

53

55

57

56

57

59

61

65

68

70

73

77

81

84

82

75

71

60

52

46

38

36

33

32

32

34

33

30

34

39

49

63

71

74

79

79

73

68

62

57

52

57

52

50

0

0

0

Other postretirement income

25

27

24

22

-7

-10

-9

-7

-6

-5

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings before income taxes and noncontrolling interest

1,189

1,265

1,057

1,067

1,126

1,196

1,135

1,126

1,109

1,063

1,143

1,012

975

942

852

942

920

926

944

957

1,004

980

959

943

905

869

850

791

739

761

771

794

816

765

726

649

545

477

394

299

133

17

-148

-47

0

0

0

Provision for income taxes

426

468

249

250

207

211

530

542

589

580

334

303

311

306

274

292

288

280

286

291

296

292

269

254

235

218

222

230

232

238

248

230

211

195

167

125

101

81

56

54

9

-18

0

28

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

763

797

808

817

919

985

605

583

520

483

809

708

663

636

578

649

631

646

658

665

708

687

689

689

669

651

628

561

507

522

523

563

604

570

559

523

444

396

337

245

124

36

-148

-75

0

0

0

Net earnings attributable to the noncontrolling interest, net of tax

48

51

52

51

53

54

50

47

45

43

41

41

43

41

40

38

37

36

34

32

32

31

32

31

28

26

24

22

22

21

21

21

21

20

19

18

18

18

18

16

13

9

7

9

0

0

0

Net Income (Loss) Attributable to Parent

715

746

756

766

866

931

554

535

475

439

768

667

620

595

538

611

594

609

624

633

675

655

657

657

641

624

604

538

484

500

501

542

583

550

539

504

425

377

318

228

110

27

-156

-85

0

0

0

Earnings Per Share, Basic

0.63

1.07

0.94

0.84

0.77

1.11

0.98

1.30

1.07

-0.70

0.88

1.01

0.89

0.86

0.40

0.76

0.75

0.57

0.70

0.66

0.79

0.62

0.73

0.84

0.70

0.62

0.73

0.76

0.62

0.52

0.44

0.54

0.73

1.12

1.30

1.49

1.13

1.00

0.95

0.72

0.65

0.45

0.15

-0.31

-0.06

-1.12

0.75

Earnings Per Share, Diluted

0.63

1.06

0.94

0.83

0.77

1.10

0.98

1.30

1.07

-0.70

0.88

1.00

0.89

0.86

0.39

0.76

0.75

0.56

0.70

0.65

0.79

0.61

0.73

0.83

0.69

0.62

0.72

0.75

0.61

0.51

0.43

0.50

0.64

1.00

1.15

1.31

1.00

0.89

0.87

0.68

0.63

0.45

0.15

-0.31

-0.06

-1.12

0.74

Weighted Average Number of Shares Outstanding [Abstract]
Weighted Average Number of Shares Outstanding, Basic

205

205

205

205

206

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

115

116

Weighted Average Number of Shares Outstanding, Diluted

206

206

206

206

207

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

115

118

Dividends declared per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.11

0.11