Oshkosh corporation (OSK)
Income statement / Quarterly
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'09Jun'09
Net sales

1,796

1,695

2,195

2,392

1,990

1,803

2,057

2,175

1,886

1,586

1,963

2,036

1,618

1,211

1,755

1,747

1,524

1,252

1,578

1,612

1,554

1,353

1,667

1,932

1,677

1,530

1,726

2,204

1,984

1,749

2,043

2,159

2,062

1,875

2,069

2,022

1,745

1,700

2,083

2,439

2,864

2,434

1,215

Cost of sales

1,504

1,405

1,798

1,958

1,632

1,475

1,681

1,772

1,550

1,343

1,630

1,650

1,357

1,011

1,456

1,432

1,265

1,069

1,328

1,328

1,278

1,123

1,378

1,585

1,386

1,275

1,469

1,818

1,681

1,503

1,776

1,885

1,818

1,654

1,840

1,750

1,464

1,391

1,701

1,957

2,236

1,954

1,039

Gross income

292

289

397

433

357

328

375

403

336

243

332

386

261

199

299

314

259

182

249

284

275

229

289

346

291

255

256

385

303

246

266

274

244

221

229

272

281

309

381

481

627

479

175

Operating expenses:
Selling, general and administrative

157

173

185

166

173

158

164

171

170

157

180

163

169

151

163

154

154

139

149

134

152

150

162

158

158

144

168

146

154

151

150

134

145

131

114

130

133

125

124

126

118

114

121

Amortization of purchased intangibles

1

7

9

9

9

9

9

9

9

10

11

11

11

12

13

13

13

13

13

13

13

13

13

13

13

13

13

13

14

14

14

14

14

14

13

15

15

15

13

14

15

15

15

Asset impairment charge

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-21

0

0

23

-

Total operating expenses

158

180

194

176

182

167

174

180

179

168

191

175

180

163

203

167

167

152

163

147

166

164

176

172

171

158

191

159

168

165

164

148

160

146

130

146

148

140

117

141

133

153

136

Operating income

133

109

203

257

175

160

201

223

156

74

141

211

80

36

95

146

91

30

86

136

109

65

113

174

119

96

65

225

134

80

102

126

84

75

99

126

132

168

264

340

494

325

39

Other income (expense):
Interest expense

22

13

13

13

13

13

14

25

16

15

14

15

15

14

14

15

15

14

13

13

28

14

14

14

27

16

16

16

16

16

18

18

18

20

20

21

21

26

48

41

45

50

63

Interest income

1

1

1

1

2

2

3

1

8

1

1

1

1

0

0

0

0

0

0

0

0

0

0

0

0

0

4

3

1

2

0

0

0

0

2

0

1

0

0

0

0

0

0

Miscellaneous, net

-5

-0

1

0

1

-1

-1

-2

-1

-0

-7

0

1

1

1

0

-1

0

-4

-0

1

-1

-1

0

0

-1

-1

-4

0

0

-0

-0

1

-5

1

-0

0

-0

1

-1

1

0

4

Total other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-44

-49

-58

Income before income taxes and earnings (losses) of unconsolidated affiliates

107

96

191

245

165

147

189

197

147

60

121

198

67

23

83

132

75

16

68

123

82

50

98

161

93

79

50

207

120

66

83

107

68

49

82

105

112

142

217

298

450

276

-19

Provision for income taxes

38

20

41

53

36

39

38

44

36

4

28

70

23

5

22

48

20

1

18

34

29

16

21

56

22

24

16

59

34

21

-1

31

24

11

26

36

44

44

73

87

157

103

0

Income before earnings (losses) of unconsolidated affiliates

68

76

150

192

128

108

151

152

110

55

93

128

43

18

61

83

55

14

50

89

53

34

76

105

70

54

34

147

85

45

85

75

43

38

55

68

67

98

144

210

292

172

-20

Equity in earnings (losses) of unconsolidated affiliates

-0

-0

-

-0

-0

0

-0

0

-0

0

0

0

0

0

0

0

1

0

0

0

1

0

1

-0

1

0

0

0

0

0

0

1

0

0

0

0

-0

0

-4

0

-0

-0

-0

Income from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54

35

148

85

46

86

77

43

39

-

-

-

-

139

211

292

172

-21

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-7

-1

-5

-0

-

-

-

-

-23

0

0

-2

-5

Net income

68

75

150

191

128

109

151

153

110

56

93

128

44

19

61

84

56

14

50

89

54

34

-

105

71

-

36

148

86

46

78

75

38

39

38

68

67

99

116

211

292

169

-26

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-0

-0

-

-

-

-

-0

Net income attributable to Oshkosh Corporation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

78

75

37

38

37

68

67

99

116

211

292

169

-26

Earnings per share:
Basic

1.00

1.11

2.19

2.74

1.84

1.53

2.06

2.08

1.49

0.75

1.25

1.72

0.59

0.26

-

1.15

0.77

0.20

-

1.15

0.70

0.44

-

1.24

0.84

0.64

0.40

1.69

0.98

0.51

0.93

0.85

0.47

0.43

-

-

-

-

1.53

2.34

3.27

1.93

-0.28

Diluted

0.99

1.10

2.16

2.72

1.82

1.51

2.03

2.05

1.47

0.74

1.24

1.69

0.58

0.26

-

1.13

0.76

0.19

-

1.13

0.69

0.43

-

1.22

0.83

0.63

0.39

1.67

0.96

0.51

0.93

0.84

0.47

0.43

-

-

-

-

1.54

2.31

3.22

1.90

-0.28

From discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.00

0.01

0.00

-0.07

-0.02

-0.06

-0.01

-

-

-

-

-0.26

0.00

0.00

-0.03

-0.08

Total earnings (loss) per share-basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.41

1.69

0.99

0.51

0.86

0.83

0.41

0.42

0.41

0.75

0.75

1.10

1.27

2.34

3.27

1.90

-0.36

From discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.00

0.01

0.00

-0.07

-0.02

-0.06

-0.01

-

-

-

-

-0.25

0.00

0.00

-0.03

-0.08

Total earnings (loss) per share -diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.40

1.67

0.97

0.51

0.86

0.82

0.41

0.42

0.41

0.75

0.74

1.09

1.29

2.31

3.22

1.87

-0.36

Cash dividends declared per share on Common Stock

0.30

0.30

-

0.27

0.27

0.27

-

0.24

0.24

0.24

-

0.21

0.21

0.21

-

0.19

0.19

-

-

0.17

0.17

0.17

-

0.15

0.15

0.15

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-