Oshkosh corporation (OSK)
Income statement / TTM
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

8,080

8,273

8,382

8,243

8,026

7,922

7,705

7,611

7,472

7,204

6,829

6,622

6,332

6,238

6,279

6,102

5,966

5,996

6,098

6,187

6,507

6,631

6,808

6,867

7,139

7,445

7,665

7,981

7,937

8,015

8,141

8,167

8,030

7,713

7,538

7,552

7,968

9,087

9,820

8,952

0

0

0

Cost of sales

6,667

6,795

6,864

6,747

6,560

6,478

6,346

6,295

6,173

5,980

5,648

5,475

5,257

5,165

5,223

5,095

4,991

5,004

5,058

5,108

5,365

5,474

5,625

5,716

5,950

6,244

6,473

6,780

6,846

6,983

7,134

7,197

7,063

6,709

6,447

6,309

6,515

7,287

7,850

7,187

0

0

0

Gross income

1,413

1,478

1,517

1,496

1,465

1,443

1,358

1,315

1,298

1,224

1,180

1,147

1,074

1,072

1,055

1,006

975

992

1,039

1,079

1,141

1,157

1,182

1,150

1,188

1,200

1,191

1,201

1,090

1,031

1,006

969

966

1,003

1,091

1,243

1,453

1,799

1,970

1,764

0

0

0

Operating expenses:
Selling, general and administrative

682

698

683

663

667

665

664

679

672

671

664

648

639

624

612

598

578

576

587

600

624

629

624

630

617

613

620

602

590

581

561

525

522

510

503

514

509

494

483

480

0

0

0

Amortization of purchased intangibles

26

34

36

36

37

36

38

40

42

43

45

47

49

51

52

52

52

52

53

53

54

54

55

55

55

56

56

57

57

57

57

57

58

58

59

59

58

58

59

60

0

0

0

Asset impairment charge

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

0

0

0

-

Total operating expenses

709

733

720

700

704

701

702

719

714

715

710

723

715

702

691

651

630

629

640

653

679

684

679

694

682

679

686

659

647

638

619

584

582

571

565

552

547

532

545

564

0

0

0

Operating income

703

745

797

795

761

742

656

595

584

508

470

424

358

369

364

355

344

363

398

425

462

472

503

455

506

521

505

542

443

392

387

384

384

432

526

691

905

1,267

1,424

1,199

0

0

0

Other income (expense):
Interest expense

62

53

54

55

66

69

70

71

61

60

59

59

60

60

60

59

57

70

70

70

71

69

71

73

76

65

66

67

69

71

75

77

80

84

90

118

138

162

187

201

0

0

0

Interest income

5

5

6

9

9

15

15

13

12

5

4

3

2

2

2

2

2

2

2

2

2

2

2

5

8

9

11

7

4

3

1

3

4

4

4

3

3

2

3

2

0

0

0

Miscellaneous, net

-4

2

1

-1

-4

-6

-5

-11

-8

-5

-4

4

4

2

1

-4

-5

-3

-4

-1

-0

-1

-2

-2

-7

-8

-6

-4

-0

0

-5

-3

-2

-3

1

0

-0

0

1

4

0

0

0

Total other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

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

641

699

750

748

699

681

594

526

527

448

411

372

306

314

307

292

284

291

326

355

393

403

431

384

430

457

445

478

378

326

309

307

305

349

442

577

770

1,108

1,241

1,004

0

0

0

Provision for income taxes

154

152

171

167

158

158

123

113

139

126

127

120

99

95

92

89

75

84

99

101

123

116

125

119

123

135

131

113

85

75

65

93

98

118

151

198

249

362

421

348

0

0

0

Income before earnings (losses) of unconsolidated affiliates

487

547

579

580

541

523

470

412

388

321

284

252

207

218

214

203

208

206

226

253

269

287

306

265

307

322

313

364

292

251

244

213

206

230

290

379

521

746

820

656

0

0

0

Equity in earnings (losses) of unconsolidated affiliates

0

0

-

0

1

1

1

1

0

1

1

1

1

2

1

1

2

2

2

3

2

2

2

2

3

2

3

2

2

2

2

2

1

0

0

-4

-3

-3

-4

-0

0

0

0

Income from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

324

316

366

295

253

246

0

0

0

-

-

-

-

816

655

0

0

0

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-6

-7

-14

-14

0

0

0

-

-

-

-

-26

-8

0

0

0

Net income

486

546

579

580

542

524

471

414

389

322

285

253

209

221

216

205

210

209

229

284

265

0

-

0

0

-

318

360

287

239

231

191

184

213

273

351

494

719

790

646

0

0

0

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

1

1

1

0

0

0

0

-

-

-

-

0

Net income attributable to Oshkosh Corporation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

230

189

182

212

273

352

495

720

790

646

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-