Donaldson company, inc. (DCI)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10Oct'09
Net sales

2,774

2,816

2,844

2,842

2,829

2,790

2,734

2,669

2,577

2,463

2,371

2,305

2,268

2,235

2,220

2,237

2,241

2,312

2,371

2,428

2,477

2,470

2,473

2,437

2,432

2,447

2,436

2,461

2,489

2,473

2,493

2,461

2,409

2,365

2,294

2,183

2,086

1,985

1,877

0

0

0

Cost of sales

1,835

1,875

1,896

1,885

1,873

1,840

1,798

1,759

1,695

1,612

1,551

1,502

1,480

1,464

1,465

1,489

1,496

1,535

1,562

1,584

1,603

1,598

1,595

1,569

1,567

1,584

1,589

1,612

1,633

1,616

1,619

1,590

1,557

1,524

1,480

1,410

1,344

1,287

1,218

0

0

0

Gross profit

939

941

948

957

956

949

935

910

882

851

820

802

788

770

754

747

745

777

808

844

873

872

877

867

865

863

847

848

855

857

873

870

851

840

813

773

742

698

658

0

0

0

Operating expenses

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

Operating income

377

378

388

392

391

386

377

358

347

336

323

324

310

295

274

262

254

266

288

309

334

340

355

356

362

361

343

342

342

346

363

353

338

331

315

299

288

260

238

0

0

0

Interest expense

19

20

19

20

20

20

21

20

20

19

19

19

19

20

20

19

18

16

15

14

12

11

10

9

9

10

10

10

10

10

11

11

12

12

12

12

12

12

11

0

0

0

Other income, net

9

7

6

8

8

9

7

14

10

10

17

7

9

9

3

10

12

14

15

16

15

17

15

14

13

11

15

17

18

20

19

17

14

13

9

7

6

4

3

0

0

0

Earnings before income taxes

367

365

375

379

379

375

363

351

337

327

322

312

300

283

257

253

248

264

288

311

337

347

360

361

366

362

348

349

349

355

370

358

340

332

312

294

282

252

230

0

0

0

Income taxes

105

107

108

68

73

182

183

205

200

91

89

88

81

73

66

65

68

74

80

86

93

92

100

101

103

107

100

103

103

105

106

99

90

91

86

83

84

67

64

0

0

0

Net earnings

262

258

267

311

306

193

180

146

136

235

232

224

218

210

190

187

180

190

208

224

244

254

260

259

262

254

247

245

246

249

264

259

249

240

225

210

198

184

166

0

0

0

Weighted average shares - basic (in shares)

127

126

127

128

128

128

129

130

130

130

131

132

132

133

133

133

133

133

136

137

138

139

142

145

146

147

147

148

147

149

149

150

150

150

308

154

77

77

388

77

78

78

Weighted average shares - diluted (in shares)

128

128

130

130

130

131

133

131

130

132

133

134

134

134

135

134

134

134

137

138

139

141

144

147

149

149

150

150

149

151

152

153

152

153

313

157

78

78

395

79

79

79

Net earnings per share - basic (in usd per share)

0.51

0.51

0.45

0.59

0.47

0.57

0.77

0.54

-0.40

0.47

0.53

0.45

0.35

0.43

0.45

0.41

0.28

0.29

0.41

0.35

0.35

0.40

0.51

0.46

0.40

0.42

0.50

0.47

0.34

0.36

0.47

0.47

0.36

0.46

-0.20

0.40

0.57

0.69

-0.41

0.64

0.40

0.44

Net earnings per share - diluted (in usd per share)

0.50

0.51

0.45

0.58

0.46

0.56

0.77

0.53

-0.40

0.46

0.51

0.45

0.35

0.43

0.44

0.41

0.28

0.29

0.41

0.34

0.34

0.40

0.50

0.46

0.39

0.41

0.48

0.46

0.34

0.36

0.47

0.46

0.35

0.45

-0.20

0.39

0.56

0.68

-0.40

0.62

0.39

0.44

Dividends paid per share (in usd per share)

-

-

-

0.19

-

-

-

0.18

0.18

0.18

-

0.17

0.17

0.17

0.00

0.17

0.17

0.17

0.17

0.16

0.16

0.16

0.00

0.14

0.14

0.13

-

0.10

0.09

0.09

-

0.08

0.07

0.07

-

0.06

0.13

0.12

-

0.12

0.11

0.11