Rockwell collins inc (COL)
Income statement / TTM
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

7,643

7,594

7,489

6,671

5,885

5,148

4,441

4,423

4,411

4,372

4,334

4,371

4,438

4,456

4,430

4,354

4,309

4,177

4,168

0

-

0

0

-

-

-

-

-

-

-

-

0

-

4,020

3,928

3,955

4,007

4,051

0

0

0

Service sales

1,022

998

989

969

937

926

873

860

848

826

823

816

806

806

803

797

670

532

408

0

-

0

0

-

-

-

-

-

-

-

-

0

-

505

473

442

421

423

0

0

0

Total sales

8,665

8,592

8,478

7,640

6,822

6,074

5,314

5,283

5,259

5,198

5,157

5,187

5,244

5,262

5,233

5,151

4,979

4,726

4,594

4,466

4,474

4,396

4,469

4,499

4,531

4,756

4,741

4,796

4,806

4,764

4,782

4,708

4,631

4,525

4,401

4,397

4,428

4,474

0

0

0

Costs, expenses and other:
Product cost of sales

5,699

5,622

5,526

4,869

4,237

3,621

3,041

3,022

3,045

3,021

3,003

3,037

3,064

3,091

3,080

3,026

3,001

2,901

2,900

0

-

0

0

-

-

-

-

-

-

-

-

0

-

2,950

2,845

2,820

2,831

2,816

0

0

0

Service cost of sales

683

662

657

646

631

633

604

600

597

585

576

572

566

565

565

563

468

363

291

0

-

0

0

-

-

-

-

-

-

-

-

0

-

339

318

300

287

287

0

0

0

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

3,263

3,281

0

-

0

0

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

817

828

829

788

732

671

616

623

638

641

640

632

606

610

601

597

594

545

527

505

495

517

519

530

530

535

534

533

533

520

508

491

476

473

462

461

457

450

0

0

0

Transaction and integration costs

112

131

166

136

120

80

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

262

261

272

231

187

138

77

69

64

64

63

61

61

61

61

62

59

50

42

34

28

28

28

27

27

25

23

20

19

19

19

19

20

21

21

20

18

17

0

0

0

Other income, net

20

18

30

15

16

22

19

23

20

18

20

16

15

14

15

13

25

23

22

24

17

20

26

28

26

29

25

25

28

20

19

18

14

20

18

21

23

21

0

0

0

Total costs, expenses and other

7,553

7,486

7,420

6,655

5,891

5,121

4,335

4,302

4,324

4,293

4,262

4,286

4,282

4,313

4,292

4,235

4,097

3,847

3,714

3,605

3,609

3,586

3,659

3,673

3,699

3,900

3,888

3,938

3,951

3,913

3,954

3,902

3,835

3,763

3,628

3,580

3,570

3,549

0

0

0

Income from continuing operations before income taxes

1,112

1,106

1,058

985

931

953

979

981

935

905

895

901

962

949

941

916

882

879

880

861

865

810

810

826

832

856

853

858

855

851

828

806

796

762

773

817

858

925

0

0

0

Income tax expense

80

101

149

145

226

253

244

242

208

202

228

243

268

266

273

263

264

258

261

229

235

224

219

235

243

241

247

263

240

248

240

220

239

222

230

258

269

291

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

727

703

667

658

694

683

668

653

618

621

619

632

630

0

0

0

-

-

-

-

615

599

0

0

-

0

-

-

-

-

-

-

-

Income from discontinued operations, net of taxes

-

-

-

-

-

-

-

-

1

1

1

-4

-8

-14

-19

-13

-14

-9

-1

-1

2

0

0

0

-

-

-

-

19

2

0

0

-

0

-

-

-

-

-

-

-

Net income

1,032

1,005

909

840

705

700

735

738

728

704

668

654

686

669

649

640

604

612

618

631

632

609

611

611

609

632

624

613

634

609

593

591

561

545

548

564

594

634

0

0

0

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