Rockwell collins inc (COL)
Income statement / Quarterly
Sep'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'09Dec'08Jun'08
Sales
Product sales

1,999

1,941

1,937

1,766

1,950

1,836

1,119

980

1,213

1,129

1,101

968

1,174

1,091

1,138

1,035

1,192

1,065

1,062

990

-

1,060

1,056

-

-

-

-

-

-

-

-

968

-

1,070

1,002

906

1,042

978

1,029

958

1,086

Service sales

267

267

243

245

243

258

223

213

232

205

210

201

210

202

203

191

210

199

197

64

-

72

75

-

-

-

-

-

-

-

-

136

-

138

140

121

106

106

109

100

108

Total sales

2,266

2,208

2,180

2,011

2,193

2,094

1,342

1,193

1,445

1,334

1,311

1,169

1,384

1,293

1,341

1,226

1,402

1,264

1,259

1,054

1,149

1,132

1,131

1,062

1,071

1,205

1,161

1,094

1,296

1,190

1,216

1,104

1,254

1,208

1,142

1,027

1,148

1,084

1,138

1,058

1,194

Costs, expenses and other:
Product cost of sales

1,515

1,448

1,436

1,300

1,438

1,352

779

668

822

772

760

691

798

754

794

718

825

743

740

693

-

725

742

-

-

-

-

-

-

-

-

702

-

792

736

653

769

687

711

664

754

Service cost of sales

181

177

162

163

160

172

151

148

162

143

147

145

150

134

143

139

149

134

141

44

-

44

62

-

-

-

-

-

-

-

-

89

-

93

92

81

73

72

74

68

73

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

750

-

846

810

774

-

833

864

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

207

212

194

204

218

213

153

148

157

158

160

163

160

157

152

137

164

148

148

134

115

130

126

124

137

132

137

124

142

131

136

124

129

119

119

109

126

108

118

105

119

Transaction and integration costs

21

29

35

27

40

64

5

11

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

66

66

66

64

65

77

25

20

16

16

17

15

16

15

15

15

16

15

16

12

7

7

8

6

7

7

7

6

5

5

4

5

5

5

4

6

6

5

3

4

5

Other income, net

4

-7

19

4

2

5

4

5

8

2

8

2

6

4

4

1

5

5

2

13

3

4

4

6

6

10

6

4

9

6

6

7

1

5

5

3

7

3

8

5

5

Total costs, expenses and other

1,986

1,939

1,874

1,754

1,919

1,873

1,109

990

1,149

1,087

1,076

1,012

1,118

1,056

1,100

1,008

1,149

1,035

1,043

870

899

902

934

874

876

975

948

900

1,077

963

998

913

1,039

1,004

946

846

967

869

898

836

946

Income from continuing operations before income taxes

280

269

306

257

274

221

233

203

296

247

235

157

266

237

241

218

253

229

216

184

250

230

197

188

195

230

213

194

219

227

218

191

215

204

196

181

181

215

240

222

248

Income tax expense

40

-6

69

-23

61

42

65

58

88

33

63

24

82

59

78

49

80

66

68

50

74

69

36

56

63

64

52

64

61

70

68

41

69

62

48

60

52

70

76

71

74

Income from continuing operations

-

-

-

-

-

-

-

-

208

214

172

133

184

178

163

169

173

163

148

134

176

161

161

132

-

-

-

-

158

157

150

150

-

142

-

-

-

-

-

-

-

Income from discontinued operations, net of taxes

-

-

-

-

-

-

-

-

0

0

-1

2

0

0

-6

-2

-6

-5

0

-3

-1

3

0

0

-

-

-

-

17

1

0

1

-

0

-

-

-

-

-

-

-

Net income

240

275

237

280

213

179

168

145

208

214

171

135

184

178

157

167

167

158

148

131

175

164

161

132

152

166

161

130

175

158

150

151

150

142

148

121

134

145

164

151

174

Earnings per share:
Basic
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

1.60

1.65

1.31

1.01

1.39

1.35

1.23

1.28

1.28

1.21

1.09

0.99

1.30

1.19

1.18

0.95

-

-

-

-

1.04

1.02

0.97

0.96

-

0.90

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-0.01

0.00

0.00

0.02

0.00

0.00

-0.04

-0.02

-0.04

-0.04

0.00

-0.02

-0.01

0.02

0.00

0.00

-

-

-

-

0.10

0.01

0.00

0.01

-

0.00

-

-

-

-

-

-

-

Basic earnings per share (in dollars per share)

1.47

1.67

1.44

1.71

1.33

1.13

1.28

1.11

1.59

1.65

1.31

1.03

1.39

1.35

1.19

1.26

1.24

1.17

1.09

0.97

1.29

1.21

1.18

0.95

1.06

1.16

1.10

0.87

1.14

1.03

0.97

0.97

0.96

0.90

0.94

0.77

0.84

0.92

1.04

0.96

1.09

Diluted
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

1.57

1.63

1.30

1.00

1.38

1.33

1.22

1.26

1.27

1.19

1.08

0.98

1.27

1.18

1.17

0.94

-

-

-

-

1.02

1.01

0.96

0.95

-

0.89

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

0.00

0.00

-0.01

0.02

0.01

0.00

-0.05

-0.02

-0.04

-0.04

0.00

-0.02

0.00

0.02

0.00

0.00

-

-

-

-

0.11

0.00

0.00

0.01

-

0.00

-

-

-

-

-

-

-

Diluted earnings per share (in dollars per share)

1.44

1.66

1.43

1.69

1.30

1.12

1.27

1.10

1.57

1.63

1.29

1.02

1.39

1.33

1.17

1.24

1.23

1.15

1.08

0.96

1.27

1.20

1.17

0.94

1.06

1.14

1.09

0.86

1.13

1.01

0.96

0.96

0.94

0.89

0.93

0.76

0.84

0.91

1.03

0.95

1.07

Weighted average common shares:
Basic (in shares)

164

164

164

163

162

158

130

130

129

130

130

131

131

132

132

133

134

135

135

135

134

135

136

139

142

143

146

149

153

153

154

155

156

157

157

157

157

158

158

158

160

Diluted (in shares)

166

165

165

165

164

159

132

131

131

131

132

132

133

133

133

134

136

136

137

136

136

137

137

140

143

145

147

151

154

155

156

157

158

159

159

159

159

159

159

159

162

Cash dividends per share (in dollars per share)

0.33

0.33

0.33

0.33

0.33

0.33

0.33

0.33

0.33

0.33

0.33

0.33

0.33

0.33

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24