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

6,761

6,737

6,694

6,694

6,727

6,721

6,666

6,604

6,504

6,407

6,311

6,182

6,057

5,943

5,879

5,948

6,049

6,160

6,307

6,482

6,556

6,606

6,623

6,557

6,532

6,454

6,351

6,300

6,236

6,274

6,259

6,249

6,205

6,108

6,000

5,703

5,454

5,155

4,857

4,574

4,317

4,210

4,332

4,733

0

0

0

Cost of sales
Cost of sales

3,906

3,872

3,794

3,780

3,800

3,798

3,781

3,763

3,731

3,681

3,643

3,554

3,489

3,438

3,404

3,460

3,500

3,531

3,604

3,690

3,761

3,828

3,869

3,859

3,862

3,824

3,778

3,769

3,727

3,763

3,736

3,718

3,698

3,643

3,610

3,446

3,298

3,101

2,920

2,802

2,681

2,684

2,763

2,923

0

0

0

Gross profit

2,854

2,864

2,900

2,913

2,927

2,923

2,884

2,840

2,773

2,725

2,667

2,628

2,567

2,505

2,475

2,487

2,549

2,628

2,703

2,791

2,795

2,777

2,753

2,698

2,669

2,630

2,573

2,530

2,509

2,511

2,522

2,531

2,507

2,465

2,390

2,256

2,156

2,053

1,936

1,772

1,635

1,525

1,569

1,809

0

0

0

Selling, General and Administrative Expense

1,522

1,555

1,538

1,548

1,586

1,588

1,587

1,564

1,551

1,574

1,557

1,568

1,528

1,477

1,467

1,426

1,455

1,479

1,506

1,543

1,561

1,571

1,570

1,576

1,565

1,549

1,537

1,520

1,506

1,502

1,491

1,493

1,493

1,476

1,461

1,427

1,390

1,357

1,323

1,285

1,257

1,227

1,228

1,288

0

0

0

Change in fair value of investments

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (expense) income

-388

-374

-362

166

109

104

106

-79

1

3

3

15

11

8

6

-6

-8

-5

-5

1

3

2

9

11

13

16

5

7

1

-7

-5

-11

-10

-5

-2

0

-2

-2

-8

-11

-7

-5

-6

0

0

0

0

Interest Expense

105

103

98

90

80

73

73

73

75

77

76

74

73

72

71

69

68

66

63

62

60

59

59

59

60

60

60

60

60

60

60

59

59

59

59

60

60

59

60

60

61

61

60

62

0

0

0

Income before income taxes

879

1,114

901

1,326

1,256

1,153

1,330

1,122

1,146

1,077

1,037

1,000

977

963

943

985

1,017

1,076

1,127

1,187

1,177

1,148

1,134

1,074

1,057

1,036

980

956

944

940

965

967

943

923

867

769

703

633

544

415

309

231

273

458

0

0

0

Income tax provision

165

183

205

292

285

301

795

728

734

703

211

194

196

204

213

239

256

278

299

312

308

306

307

281

260

243

224

220

220

225

228

223

211

193

170

142

136

120

103

77

58

51

56

117

0

0

0

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

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income attributable to noncontrolling interests

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

440

338

251

180

217

341

0

0

0

Income from discontinued operations (Note 13)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

23

23

23

-1

2

0

0

0

0

Net Income (Loss) Attributable to Parent

712

926

695

1,033

970

852

535

394

412

374

825

806

780

758

729

745

760

798

827

875

868

842

826

793

797

793

756

736

723

715

737

743

732

731

697

627

567

537

464

361

275

178

220

344

0

0

0

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

6,029

5,989

5,938

5,935

5,971

5,975

5,930

5,885

5,797

5,711

5,628

5,512

5,399

5,298

5,239

5,308

5,402

5,513

5,652

5,815

5,886

5,920

5,933

5,874

5,859

5,794

5,706

5,665

5,613

5,664

5,656

5,650

5,605

5,520

5,430

5,166

4,924

4,644

4,357

4,088

3,865

3,766

3,886

4,261

0

0

0

Cost of sales

3,441

3,397

3,313

3,292

3,316

3,329

3,327

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services
Sales

732

747

756

758

755

746

735

-1,130

-497

109

682

792

727

678

640

3,025

3,058

3,089

3,157

3,233

3,301

3,357

3,391

3,383

3,392

3,362

3,326

3,328

3,292

3,337

3,315

3,301

3,287

3,243

3,224

3,078

2,932

2,749

2,576

2,471

2,378

2,378

2,454

2,590

0

0

0

Cost of sales

464

475

481

488

483

468

453

435

432

432

427

419

420

417

421

435

441

442

447

456

460

470

478

476

469

462

451

441

434

425

420

416

410

399

386

368

365

351

344

330

303

306

308

332

0

0

0

Product [Member]
Cost of Goods and Services Sold

-

-

-

-

-

-

-

-

-

-

3,216

3,011

2,999

2,986

2,982

640

647

646

655

666

670

685

690

682

672

660

645

634

622

609

603

599

599

587

569

537

530

511

499

486

451

444

445

472

0

0

0