Paccar inc (PCAR)
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'09Sep'09Jun'09Mar'09Sep'08Jun'08
Net sales and revenues

5,161

6,117

6,367

6,627

6,487

6,279

5,756

5,805

5,654

-

5,059

4,704

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,300

4,300

3,924

-

3,820

4,457

4,776

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for losses on receivables

17

3

5

4

2

1

4

4

5

4

4

6

5

3

5

6

3

3

2

3

2

2

4

4

3

-2

3

5

6

-

-

-

-

-

-

-

-

-

-

17

18

-

26

29

25

-

-

European Commission charge

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-109

942

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment income

14

20

21

21

19

19

16

14

10

9

9

8

8

7

8

6

5

5

6

5

5

5

5

5

5

6

7

8

6

8

7

8

8

9

11

9

8

6

5

4

4

4

4

4

8

22

22

Income before income taxes

462

687

777

814

819

752

668

719

669

604

581

539

448

418

494

646

-429

498

624

652

561

577

552

481

406

484

440

432

337

358

345

446

479

472

394

353

286

238

176

148

96

93

16

27

36

428

446

Income taxes

102

156

169

194

190

174

123

160

157

15

179

166

137

130

148

164

165

151

193

205

183

183

181

161

132

150

130

141

101

104

111

149

151

145

113

113

93

69

56

49

27

47

3

1

10

129

132

Net Income

359

531

607

619

629

578

545

559

512

589

402

373

310

288

346

481

-594

347

431

447

378

394

371

319

273

334

309

291

236

253

233

297

327

327

281

239

193

169

119

99

68

46

13

26

26

299

313

Net Income Per Share
Basic

1.04

1.53

1.75

1.79

1.81

1.66

1.55

1.59

1.45

1.68

1.14

1.06

0.88

0.82

0.99

1.37

-1.69

0.98

1.21

1.26

1.07

1.11

1.05

0.90

0.77

0.95

0.87

0.82

0.67

0.72

0.66

0.83

0.92

0.90

0.78

0.66

0.53

0.46

0.33

0.27

0.19

0.13

0.04

0.07

0.07

0.82

0.86

Diluted

1.03

1.53

1.75

1.78

1.81

1.65

1.55

1.59

1.45

1.67

1.14

1.06

0.88

0.82

0.98

1.37

-1.69

0.98

1.21

1.26

1.06

1.11

1.04

0.90

0.77

0.94

0.87

0.82

0.67

0.72

0.66

0.83

0.91

0.91

0.77

0.65

0.53

0.46

0.33

0.27

0.19

0.13

0.04

0.07

0.07

0.82

0.86

Weighted Average Number of Common Shares Outstanding
Basic

346

693

346

0

347

1,053

350

0

0

352

351

351

351

-1,053

351

350

351

353

355

355

355

354

355

355

354

354

354

354

354

353

353

356

357

358

363

365

365

365

364

364

364

364

363

363

363

363

364

Diluted

347

694

347

0

347

1,055

351

0

0

353

352

352

352

-1,054

351

351

351

354

355

356

356

355

356

356

356

355

355

355

354

354

354

356

357

359

364

367

367

367

366

366

365

366

365

364

364

364

366

Dividends declared per share

-

-

-

-

-

-

-

-

-

-

0.25

0.25

0.24

-

0.24

0.24

0.24

-

0.24

0.22

0.22

-

0.22

0.22

0.20

-

0.20

0.20

0.20

-

0.20

0.20

0.18

-

0.18

0.12

0.12

-

0.09

0.09

0.09

-

0.09

0.18

0.18

0.18

0.18

Comprehensive Income

75

-

480

653

632

-

544

384

587

-

511

505

380

-

346

443

-466

-

282

554

40

-

109

368

279

-

428

220

156

-

308

185

422

-

11

305

325

-

-

-

-

-

-

-

-

-

-

Truck, Parts and Other
Net sales and revenues

4,778

5,710

6,004

6,266

6,138

5,932

5,416

5,467

5,321

5,122

4,731

4,397

3,935

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales and revenues

4,189

4,890

5,106

5,341

5,217

5,088

4,653

4,647

4,535

4,418

4,055

3,764

3,390

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development

71

83

82

82

78

80

72

76

76

70

67

66

61

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

131

148

136

139

136

136

124

127

137

121

116

111

114

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest and other (income), net

13

10

11

9

10

18

7

16

18

10

9

11

14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and Expenses, Total

4,378

5,111

5,314

5,554

5,422

5,287

4,843

4,834

4,729

4,599

4,229

3,930

3,552

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

399

599

690

712

716

645

573

632

591

522

502

467

383

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial Services
Interest and fees

142

149

148

147

137

132

128

121

115

113

111

104

102

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating lease, rental and other revenues

241

256

214

213

212

214

211

216

216

218

217

202

200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

383

406

362

361

349

347

339

338

332

332

328

306

302

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest and other borrowing expenses

56

57

59

60

53

50

49

45

41

39

38

37

34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and other expenses

229

241

195

183

177

177

178

185

186

188

186

172

179

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

32

35

35

33

32

29

29

29

31

26

28

26

25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for losses on receivables

17

3

5

4

2

1

4

4

5

4

4

6

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and Expenses, Total

335

338

296

281

265

259

261

265

264

260

257

243

245

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

48

68

66

80

84

87

78

72

67

71

70

62

56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-