Rockwell automation, inc. (ROK)
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'09Dec'08Jun'08
Sales
Sales

1,681

1,684

1,730

1,665

1,657

1,642

1,729

1,698

1,651

1,586

1,667

1,599

1,554

1,490

1,538

1,474

1,440

1,426

1,607

1,575

1,550

1,574

1,781

1,649

1,600

1,591

1,715

1,624

1,522

1,489

1,664

1,560

1,561

1,473

1,654

1,516

1,464

1,365

1,356

1,268

1,164

1,067

1,074

1,010

1,058

1,189

1,475

Cost of sales
Cost of sales

982

981

1,007

934

949

903

993

954

947

886

976

921

897

848

886

857

846

813

943

897

877

886

1,028

968

944

928

1,018

971

906

881

1,009

928

942

855

991

909

887

821

827

760

691

640

709

640

694

718

869

Gross profit

698

702

722

730

708

738

736

744

703

700

691

677

656

642

651

616

594

612

664

678

673

687

752

681

655

663

697

652

616

607

654

631

618

618

663

606

576

543

529

507

473

426

365

370

363

470

605

Selling, General and Administrative Expense

352

403

405

361

385

386

415

399

386

386

391

386

409

370

402

346

358

359

360

376

382

386

397

394

392

385

403

383

376

373

386

369

373

362

388

370

356

347

354

333

323

312

316

305

292

313

377

Change in fair value of investments

-144

71

-

-

98

-212

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (expense) income

-9

-9

-348

-20

4

2

179

-76

-0

4

-6

4

1

4

5

0

-0

1

-7

-0

1

1

-1

1

0

9

0

3

2

-1

2

-1

-6

1

-4

-0

-1

4

-1

-3

-1

-1

-4

0

0

-2

2

Interest Expense

25

26

27

26

23

20

19

16

17

20

19

19

18

18

18

18

17

17

16

16

15

14

15

14

15

14

14

15

15

15

14

15

15

15

14

14

15

14

15

14

15

15

15

15

15

15

16

Income before income taxes

167

334

56

321

402

120

481

251

299

297

273

276

230

257

236

252

217

236

278

284

276

287

339

274

248

272

279

257

227

217

254

244

223

242

256

221

203

186

157

155

133

97

28

50

55

139

213

Income tax provision

37

19

48

60

56

40

135

53

72

534

68

59

40

42

51

61

49

51

77

78

70

73

90

74

68

74

63

53

51

55

59

54

55

59

54

42

37

36

26

36

21

19

-0

17

14

23

60

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

129

315

-

-

346

80

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income attributable to noncontrolling interests

-2

4

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

178

-

-

131

119

111

77

28

32

40

115

152

Income from discontinued operations (Note 13)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

25

-1

0

0

0

2

0

Net Income (Loss) Attributable to Parent

132

310

8

261

346

80

345

198

227

-236

204

216

189

214

185

191

168

185

201

206

206

214

248

199

180

198

215

203

175

161

195

190

167

183

201

179

166

150

131

119

137

76

28

32

40

118

152

Earnings per share:
Basic earnings per share:
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.24

-

-

0.92

0.84

0.78

0.55

0.21

0.23

0.29

0.81

1.04

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-

-

0.00

0.00

0.18

-0.01

0.00

0.00

0.00

0.02

0.00

Basic (in usd per share)

1.14

2.68

0.08

2.22

2.91

0.67

2.72

1.60

1.79

-1.84

1.59

1.69

1.47

1.67

1.43

1.47

1.29

1.41

1.51

1.53

1.53

1.58

1.81

1.44

1.30

1.43

1.56

1.46

1.25

1.16

1.39

1.34

1.18

1.29

1.41

1.25

1.16

1.06

0.92

0.84

0.96

0.54

0.21

0.23

0.29

0.83

1.04

Diluted earnings per share:
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.22

-

-

0.91

0.83

0.77

0.54

0.20

0.23

0.29

0.81

1.03

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-

-

0.00

0.00

0.18

-0.01

0.00

0.00

0.00

0.02

0.00

Diluted (in usd per share)

1.13

2.66

0.09

2.20

2.88

0.66

2.70

1.58

1.77

-1.84

1.58

1.67

1.45

1.65

1.42

1.46

1.28

1.40

1.50

1.52

1.51

1.56

1.79

1.43

1.28

1.41

1.53

1.45

1.24

1.14

1.37

1.33

1.16

1.27

1.39

1.23

1.14

1.04

0.91

0.83

0.95

0.53

0.20

0.23

0.29

0.83

1.03

Cash dividends per share (in usd per share)

-

-

-

-

-

-

-

-

-

-

-

1.52

0.76

0.76

-

1.45

0.72

0.72

-

1.30

0.65

0.65

-

1.16

0.58

0.58

-

1.04

0.47

0.47

-

0.89

0.42

0.42

-

0.77

0.35

0.35

-

0.64

0.29

0.29

-

0.58

0.29

0.29

0.58

Weighted Average Number of Shares Outstanding, Basic

116

115

116

117

118

120

122

124

126

128

128

128

128

128

128

129

130

131

133

134

134

135

136

138

138

138

138

138

140

139

140

141

142

141

142

143

143

141

141

142

142

142

141

141

141

141

146

Weighted Average Number of Shares Outstanding, Diluted

116

116

117

118

120

121

125

125

128

128

129

129

130

129

129

130

131

132

134

135

136

136

138

139

140

140

140

140

141

141

141

143

144

143

144

145

146

144

143

144

144

143

143

142

142

142

148

Products and solutions
Sales

1,506

1,508

1,532

1,481

1,466

1,457

1,529

1,517

1,470

1,412

1,484

1,429

1,384

1,330

1,368

1,316

1,283

1,271

1,437

1,410

1,394

1,409

1,600

1,481

1,429

1,422

1,542

1,466

1,363

1,334

1,501

1,414

1,414

1,325

1,495

1,370

1,329

1,235

1,230

1,128

1,049

949

961

906

949

1,069

1,335

Cost of sales

867

866

888

819

823

782

867

843

836

780

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services
Sales

175

175

197

183

190

184

199

180

180

174

-1,665

813

787

747

-1,555

748

738

708

829

782

768

776

906

849

825

810

897

859

794

774

899

823

839

752

885

810

795

733

740

663

612

559

634

570

613

635

771

Cost of sales

114

115

119

115

125

121

125

110

111

105

108

107

110

100

100

108

107

105

113

114

109

110

122

118

119

117

120

111

112

107

110

105

103

102

105

99

92

88

87

97

78

81

74

69

81

83

98

Product [Member]
Cost of Goods and Services Sold

-

-

-

-

-

-

-

-

-

-

2,716

169

169

160

2,511

157

157

155

170

164

156

164

181

168

171

169

173

158

159

155

162

145

146

148

158

146

134

130

126

139

115

118

113

104

108

119

139