DEERE & CO DE Income Statement

Deere & co (DE)

Income statement / Quarterly

Feb'20	Nov'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Oct'09	Jul'09	Apr'09	Jan'09	Jul'08
Net sales and revenues
7,631	9,896	10,036	11,342	7,984	9,416	10,308	10,720	6,913	8,018	7,807	8,287	5,625	6,519	6,724	7,875	5,524	6,715	7,593	8,170	6,383	8,964	9,500	9,947	7,654	9,450	10,009	10,913	7,421	9,791	9,590	10,008	6,766	8,611	8,371	8,909	6,119	7,202	6,836	7,130	4,834	5,334	5,884	6,747	5,145	7,738
Costs and Expenses
Cost of sales
-	-	-	-	-	-	-	-	-	-	5,248	5,427	3,781	-	4,494	5,531	3,840	4,670	5,358	5,694	4,420	6,097	6,611	6,871	5,195	6,332	6,837	7,482	5,014	6,841	6,756	6,834	4,576	5,926	5,792	6,106	4,094	4,908	4,519	4,765	3,205	3,898	4,057	4,756	3,542	5,421
Research and development expenses
425	487	431	457	407	470	416	415	356	398	336	325	312	390	338	345	319	404	346	341	333	412	362	354	323	405	338	376	356	401	367	352	312	346	312	298	268	294	256	266	235	258	243	255	219	238
Selling, administrative and general expenses
809	944	896	946	764	897	913	939	705	848	799	783	667	774	709	714	592	719	755	740	659	851	820	846	765	947	919	956	781	948	878	881	709	859	815	828	665	842	751	733	642	794	659	688	638	772
Interest expense
336	388	374	350	353	323	291	303	286	247	216	226	208	198	200	191	173	162	171	165	180	172	153	165	171	187	182	191	180	200	194	195	192	180	184	192	202	192	193	207	218	249	249	269	274	270
Other operating expenses
-	-	-	-	-	-	-	-	-	-	317	354	328	-	276	360	247	302	223	212	222	355	260	245	232	333	181	163	142	278	178	148	176	241	188	143	142	214	195	170	168	188	166	166	196	167
Total
7,062	9,071	8,923	9,869	7,307	8,437	9,118	9,336	6,395	7,251	6,917	7,117	5,297	6,085	6,019	7,142	5,173	6,258	6,855	7,153	5,815	7,888	8,208	8,484	6,689	8,206	8,460	9,169	6,475	8,669	8,375	8,411	5,966	7,554	7,292	7,569	5,373	6,451	5,915	6,142	4,470	5,389	5,375	6,135	4,872	6,869
Income of Consolidated Group before Income Taxes
569	824	1,113	1,473	677	979	1,190	1,383	517	766	889	1,169	328	434	705	733	351	457	738	1,017	567	1,076	1,292	1,463	964	1,244	1,549	1,743	946	1,122	1,214	1,597	800	1,057	1,079	1,340	746	750	921	988	364	-55	508	611	273	869
Provision for income taxes
50	103	221	344	184	203	289	177	1,057	222	253	365	129	140	226	237	95	104	241	324	170	416	450	479	280	437	553	666	289	425	426	541	266	383	369	438	232	295	308	448	109	161	87	137	73	307
Income of Consolidated Group
519	721	892	1,129	493	776	901	1,206	-539	544	636	803	198	294	478	495	255	352	497	693	397	659	842	984	684	807	995	1,077	657	697	787	1,055	534	674	709	901	513	455	613	540	254	-216	420	474	200	561
Equity in income (loss) of unconsolidated affiliates
-1	0	7	6	7	9	10	3	4	-34	5	4	-0	-9	10	-0	-1	-0	14	-2	-10	-9	8	-3	-3	-0	0	6	-7	-8	2	2	0	-2	5	4	0	4	5	9	-8	-6	-1	-2	3	13
Net Income
518	721	899	1,136	500	785	911	1,209	-534	510	642	808	198	284	488	494	253	351	511	690	386	649	850	981	681	807	996	1,084	649	688	790	1,058	534	672	714	906	514	459	619	549	245	-222	419	472	204	575
Less: Net income attributable to noncontrolling interests
1	0	0	1	2	0	1	1	0	0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	-0	1	2	1	1	2	2	2	0	2	2	2	2	-0	-0	-0	0	-
Net Income Attributable to Deere & Company
517	721	899	1,135	498	785	910	1,208	-535	509	641	808	199	285	488	495	254	351	511	690	386	649	850	980	681	806	996	1,084	649	687	788	1,056	532	669	712	904	513	457	617	547	243	-222	420	472	203	-
Per Share Data
Basic (in dollars per share)
1.65	2.31	2.84	3.57	1.56	2.46	2.81	3.73	-1.66	1.60	2.00	2.53	0.63	0.91	1.55	1.57	0.80	1.09	1.54	2.05	1.13	1.86	2.35	2.67	1.83	2.14	2.58	2.79	1.67	1.76	2.00	2.64	1.32	1.63	1.71	2.15	1.22	1.09	1.45	1.29	0.57	-0.52	0.99	1.12	0.48	1.34
Diluted (in dollars per share)
1.63	2.28	2.81	3.52	1.54	2.45	2.78	3.67	-1.66	1.59	1.97	2.50	0.62	0.90	1.55	1.56	0.80	1.09	1.53	2.03	1.12	1.84	2.33	2.65	1.81	2.12	2.56	2.76	1.65	1.74	1.98	2.61	1.30	1.62	1.69	2.12	1.20	1.06	1.44	1.28	0.57	-0.52	0.99	1.11	0.48	1.32
Average Shares Outstanding
Basic (in shares)
313	313	315	317	318	319	323	324	322	321	320	319	316	315	314	315	316	322	331	337	343	351	361	366	371	377	386	389	388	389	394	400	404	409	417	420	421	423	424	424	423	423	422	422	422	429
Diluted (in shares)
317	317	319	322	322	329	328	329	322	325	325	323	319	316	315	316	317	324	334	339	345	354	365	369	375	381	389	393	393	394	398	404	408	413	422	426	427	428	429	429	427	425	424	423	423	434
Net Sales
Net sales
6,530	8,703	8,969	10,273	6,941	8,344	9,286	9,747	5,973	7,094	6,833	7,259	4,697	5,650	5,861	7,106	4,769	5,932	6,839	7,398	5,605	8,042	8,723	9,246	6,948	8,624	9,315	10,265	6,792	9,047	8,930	9,404	6,119	7,903	7,721	8,327	5,513	6,563	6,224	6,548	4,237	4,726	5,282	6,187	4,560	7,070
Costs and expenses
5,077	6,735	6,870	7,754	5,432	6,381	7,152	7,333	4,704	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Finance and Interest Income
Net sales and revenues
896	956	884	837	815	844	786	753	722	722	688	665	655	662	638	611	599	614	596	576	593	633	573	544	531	571	530	512	501	529	493	483	475	501	492	468	460	474	448	435	467	473	459	442	466	511
Other
Net sales and revenues
205	236	183	231	228	228	236	219	216	200	286	362	271	207	224	157	156	168	157	195	184	288	203	157	174	255	163	136	127	215	166	120	172	206	158	113	145	163	164	147	130	134	142	118	119	156
Costs and expenses
415	515	352	359	351	365	346	344	343	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-