PACCAR Inc PCAR Income Statement

Paccar inc (PCAR)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Net sales and revenues
24,273	25,599	25,762	25,152	24,329	23,495	22,275	21,223	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for losses on receivables
30	15	13	12	12	16	19	20	22	22	21	21	20	18	18	15	13	12	11	14	14	15	10	8	10	12	0	0	0	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-
European Commission charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment income
77	82	82	77	70	60	50	43	37	35	32	32	30	27	25	23	22	21	21	21	21	22	23	25	27	28	30	30	30	33	34	37	39	38	35	30	24	21	18	18	18	22	40	57	0	0	0
Income before income taxes
2,742	3,099	3,163	3,055	2,960	2,810	2,662	2,575	2,394	2,173	1,987	1,901	2,008	1,130	1,210	1,339	1,345	2,337	2,416	2,344	2,172	2,017	1,924	1,812	1,764	1,695	1,568	1,473	1,487	1,628	1,743	1,792	1,699	1,506	1,273	1,055	850	660	515	355	234	175	509	939	0	0	0
Income taxes
623	711	729	682	648	615	455	511	517	498	613	582	581	608	630	674	714	733	765	752	709	658	626	575	555	523	477	458	466	517	557	558	523	464	388	332	268	202	181	128	80	63	145	273	0	0	0
Net Income
2,118	2,387	2,434	2,372	2,312	2,195	2,206	2,063	1,877	1,675	1,374	1,318	1,426	521	580	665	631	1,604	1,651	1,591	1,463	1,358	1,298	1,236	1,209	1,171	1,090	1,014	1,020	1,111	1,185	1,233	1,176	1,042	884	722	582	457	333	227	153	111	364	665	0	0	0
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
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	-	-	-	-	-	-	-	-	-	-
Truck, Parts and Other
Net sales and revenues
22,759	24,119	24,341	23,754	22,954	22,138	21,328	20,642	19,573	18,187	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales and revenues
19,528	20,555	20,754	20,301	19,606	18,925	18,254	17,656	16,773	15,628	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and development
319	326	323	314	308	306	296	290	279	264	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
556	561	550	537	524	524	509	501	486	464	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other (income), net
44	42	50	45	52	60	53	55	51	46	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses, Total
20,358	21,401	21,577	21,106	20,387	19,695	19,007	18,393	17,488	16,311	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
2,401	2,718	2,763	2,647	2,567	2,443	2,321	2,249	2,084	1,876	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financial Services
Interest and fees
588	583	565	545	519	497	478	462	444	431	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease, rental and other revenues
926	897	855	852	855	859	863	868	854	837	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
1,514	1,480	1,420	1,397	1,374	1,357	1,342	1,330	1,298	1,268	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other borrowing expenses
233	230	223	213	199	186	175	165	156	149	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and other expenses
850	798	733	717	719	728	739	746	734	727	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
137	137	131	124	121	119	117	116	113	107	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for losses on receivables
30	15	13	12	12	16	19	20	22	22	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses, Total
1,251	1,181	1,102	1,067	1,052	1,051	1,051	1,048	1,026	1,007	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
263	298	318	330	322	305	290	282	272	261	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-