Timken co (TKR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Sales of Real Estate

-

-

-

-

-

-

-

0

-

-

-

-

Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses

-

-

-

59

0

0

-

108

-1

2

-

-

Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component

-10

6

15

69

-

-

-

-

-

-

-

-

Revenue from Contract with Customer, Excluding Assessed Tax

3,789

3,580

3,003

2,669

2,872

3,076

3,035

3,359

5,170

4,055

3,141

5,040

Cost of Goods and Services Sold

2,648

2,540

2,191

1,963

2,052

2,178

2,167

2,331

3,800

3,033

2,558

3,888

Gross Profit

1,141

1,040

812

706

819

898

868

1,028

1,369

1,021

582

1,151

Selling, general and administrative expenses

618

580

508

440

457

542

546

554

626

563

472

657

Impairment and restructuring charges

6

4

4

21

14

113

8

29

14

21

164

32

Gain (Loss) on Disposition of Business

-

-

-

0

28

0

0

-

-

-

-

-

Pension Settlement Charges

-

-

-

-

119

33

7

0

-

-

-

-

Separation Costs

-

-

-

-

-

-

-

-

0

-

-

-

Operating Income (Loss)

516

454

299

244

255

208

305

444

729

436

-54

462

Interest expense

72

51

37

33

33

28

24

31

36

38

41

44

Investment Income, Interest

4

2

2

1

2

4

1

2

5

3

1

5

Gains (Losses) on Sales of Other Real Estate

-

-

-

-

-

22

5

-

-

-

-

-

Receipt of Continued Dumping & Subsidy Offset Act (CDSOA) payment, net of expense

-

-

-

-

-

-

-

-

-

-

-

9

Other (expense) income, net

13

9

9

-0

-7

-2

1

-6

0

1

-0

7

Income (Loss) Before Income Taxes

472

408

259

201

217

204

290

517

696

405

-94

439

Provision (benefit) for income taxes

97

102

57

60

26

54

114

186

240

136

-28

157

Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

149

175

331

-

269

-66

282

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

-

-

-

24

87

164

-

7

-72

-11

Net Income

374

305

202

141

191

173

263

495

456

276

-138

271

Net (loss) income attributable to noncontrolling interest

12

2

-1

0

2

2

0

0

2

2

-4

3

Net Income (loss) attributable to The Timken Company

362

302

203

140

188

170

262

495

454

274

-134

267

Income (Loss) from Continuing Operations Attributable to Parent

-

-

-

140

188

146

175

331

-

267

-61

279

Income from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

7

-72

-11

Net Income Attributable to The Timken Company

362

302

203

140

188

-

-

-

-

274

-134

267

Net Income per Common Share attributable to The Timken Company Common Shareholders
Income (Loss) from Continuing Operations, Per Basic Share

-

-

-

-

-

1.62

1.84

3.41

-

2.76

-0.64

2.90

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share

-

-

-

-

-

0.27

0.92

1.70

-

-

-

-

Earnings per share - Discontinued Operations (in dollars per share)

-

-

-

-

-

-

-

-

-

0.07

-0.75

-0.12

Earnings Per Share, Basic

4.78

3.93

2.62

1.79

2.23

1.89

2.76

5.11

4.65

2.83

-1.39

2.78

Income (Loss) from Continuing Operations, Per Diluted Share

-

-

-

-

-

1.61

1.82

3.38

-

2.73

-0.64

2.89

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share

-

-

-

-

-

0.26

0.92

1.69

-

-

-

-

Diluted earnings per share - Discontinued Operations (in dollars per share)

-

-

-

-

-

-

-

-

-

0.08

-0.75

-0.12

Earnings Per Share, Diluted

4.71

3.86

2.58

1.78

2.21

1.87

2.74

5.07

4.59

2.81

-1.39

2.77

Dividends per share (in dollars per share)

1.12

1.11

-

1.04

1.03

1.00

0.92

0.92

0.78

0.53

0.45

0.70