TIMKEN CO TKR Income Statement

Timken co (TKR)

Income statement / Quarterly

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	Sep'09	Jun'09
Other comprehensive income
-76,300	-	-	-	-4,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	6,000	-200	6,100	47,700	0	0	0	0	-	-	-	-	-	-	-	-	-	-900	109,500	-	-	0	-	-	-	-	-	-	-	-
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
-3,400	-24,300	14,400	-200	-100	8,700	3,200	-4,100	-1,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Excluding Assessed Tax
923,400	896,200	914,000	1,000,000	979,700	910,100	881,300	906,300	883,100	778,000	771,400	750,600	703,800	654,800	657,400	673,600	684,000	714,400	707,400	728,000	722,500	762,200	788,000	789,200	736,800	422,800	731,400	791,300	1,089,900	-547,200	1,142,500	1,343,200	1,421,000	1,264,700	1,321,800	1,329,600	1,254,100	1,070,700	1,059,700	1,011,400	913,700	763,600	736,800
Cost of Goods and Services Sold
644,500	640,200	636,500	694,300	677,100	655,600	628,000	638,900	618,200	565,300	555,300	549,500	521,600	485,800	487,700	489,100	500,900	497,900	512,000	522,900	520,000	541,400	562,500	555,600	518,700	270,500	529,400	551,700	815,400	-487,400	843,600	965,900	1,009,400	922,100	978,500	979,100	920,800	805,100	794,600	743,100	691,000	634,100	611,400
Gross Profit
278,900	256,000	277,500	305,700	302,600	254,500	253,300	267,400	264,900	212,700	216,100	201,100	182,200	169,000	169,700	184,500	183,100	216,500	195,400	205,100	202,500	220,800	225,500	233,600	218,100	152,300	202,000	239,600	274,500	-59,800	298,900	377,300	411,600	342,600	343,300	350,500	333,300	265,600	265,100	268,300	222,700	129,500	125,400
Selling, general and administrative expenses
153,600	159,200	148,000	158,700	152,700	148,300	142,000	141,800	148,600	132,800	134,000	123,900	117,600	108,900	107,200	108,000	116,100	82,400	120,700	126,100	128,500	131,700	132,200	136,800	141,800	114,200	139,400	139,400	153,600	74,100	152,700	163,000	164,700	167,100	155,100	153,700	150,300	149,800	140,300	140,700	133,000	107,300	128,000
Impairment and restructuring charges
3,600	3,300	1,600	1,900	0	1,800	2,600	300	200	500	1,300	800	1,700	3,000	5,300	2,900	10,500	2,700	4,400	1,400	6,200	5,400	99,400	5,400	3,200	-2,900	3,700	6,700	1,200	700	11,900	16,700	200	5,900	1,200	6,200	1,100	12,300	2,900	1,000	5,500	19,600	50,700
Gain (Loss) on Disposition of Business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension Settlement Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	100	0	1,200	-103,300	3,600	4,400	215,200	33,000	0	0	700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Separation Costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
121,700	93,500	127,900	145,100	149,900	104,400	108,700	125,300	116,100	79,400	80,800	76,400	62,900	58,400	57,100	73,600	55,300	263,700	66,700	72,900	-147,400	50,700	-6,100	91,400	72,400	33,800	58,900	93,500	119,700	-134,600	134,300	197,600	246,700	169,600	187,000	190,600	181,900	103,500	121,900	126,600	84,200	2,600	-53,300
Interest expense
17,100	16,600	18,200	19,300	18,000	18,500	12,500	10,700	10,000	10,600	10,100	8,500	7,900	8,400	8,000	8,700	8,400	8,400	8,600	8,400	8,000	8,300	9,100	5,800	5,500	6,900	5,000	6,100	6,400	7,100	7,300	8,100	8,600	8,600	9,100	9,300	9,800	9,500	9,100	10,000	9,600	10,300	8,500
Investment Income, Interest
1,500	1,400	1,100	1,100	1,300	600	600	500	400	900	700	700	600	800	400	400	300	700	600	700	700	1,300	1,000	1,100	1,000	500	400	500	500	900	600	700	700	1,200	1,500	1,400	1,500	1,400	800	900	600	400	500
Gains (Losses) on Sales of Other Real Estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	22,600	5,400	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receipt of Continued Dumping & Subsidy Offset Act (CDSOA) payment, net of expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Other (expense) income, net
4,100	2,500	5,800	1,400	3,300	2,100	3,700	2,900	700	2,500	3,800	5,300	-2,000	900	-100	-1,700	0	-6,700	-800	1,400	-1,400	-800	1,800	-1,500	-2,200	1,800	400	-900	0	-2,300	1,400	-3,800	-1,300	-1,600	2,900	1,100	-2,400	2,500	-2,800	2,700	-600	-4,600	-100
Income (Loss) Before Income Taxes
113,600	105,100	102,200	128,500	136,600	79,900	97,300	122,100	108,800	57,200	75,200	73,900	53,600	-12,200	49,200	69,700	94,900	249,300	57,900	66,600	-156,100	42,900	-12,400	85,200	88,300	34,600	54,700	87,000	113,800	-143,700	128,100	295,900	237,500	159,500	182,300	183,800	171,200	99,900	110,800	120,200	74,600	-11,900	-61,400
Provision (benefit) for income taxes
29,600	-12,700	35,500	33,600	41,300	19,100	25,000	30,200	28,300	29,100	21,100	-8,100	15,500	-5,300	15,200	21,500	29,100	25,300	-6,600	28,900	-21,300	1,300	-2,200	27,600	28,000	24,300	19,900	31,600	38,800	-54,700	47,000	112,500	81,500	51,200	70,100	61,500	57,400	13,300	38,600	38,200	45,900	7,100	-23,000
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41,600	-10,200	57,600	60,300	-	34,800	55,400	-	-	-	-	-	-	-	-	-	86,600	72,200	82,000	28,700	-19,000	-38,400
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,300	-11,000	6,200	23,500	-	17,700	27,500	-	-	-	-	-	-	-	-	-	4,000	-1,100	4,200	300	-30,800	-25,500
Net Income
84,000	117,800	66,700	94,900	95,300	60,800	72,300	91,900	80,500	28,100	54,100	82,000	38,100	-6,900	34,000	48,200	65,800	224,000	64,500	37,700	-134,800	46,900	-21,200	63,800	83,800	52,600	52,500	82,900	75,000	75,400	81,100	183,400	156,000	108,300	112,200	122,300	113,800	90,600	71,100	86,200	29,000	-49,800	-63,900
Net (loss) income attributable to noncontrolling interest
3,300	4,300	2,500	2,400	3,400	800	700	900	300	-1,100	600	-500	-100	0	400	0	-100	300	1,100	1,000	400	400	700	1,100	300	0	300	100	-100	100	200	-200	300	-800	1,200	800	1,100	300	800	600	400	400	600
Net Income (loss) attributable to The Timken Company
80,700	113,500	64,200	92,500	91,900	60,000	71,600	91,000	80,200	29,200	53,500	82,500	38,200	-6,900	33,600	48,200	65,900	223,700	63,400	36,700	-135,200	46,500	-21,900	62,700	83,500	52,600	52,200	82,800	75,100	75,300	80,900	183,600	155,700	109,100	111,000	121,500	112,700	90,300	70,300	85,600	28,600	-50,200	-64,500
Income (Loss) from Continuing Operations Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48,200	65,900	-	-	-	-	41,200	-10,900	56,500	60,000	-	34,500	55,300	-	-	-	-	-	-	-	-	-	86,300	71,400	81,400	28,300	-19,400	-39,000
Income from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,000	-1,100	4,200	300	-30,800	-25,500
Net Income Attributable to The Timken Company
80,700	113,500	64,200	92,500	91,900	60,000	71,600	91,000	80,200	29,200	53,500	82,500	38,200	-	33,600	48,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	111,000	121,500	112,700	90,300	70,300	85,600	28,600	-50,200	-64,500
Net Income per Common Share attributable to The Timken Company Common Shareholders
Income (Loss) from Continuing Operations, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.48	-0.12	0.62	0.64	-	0.36	0.58	-	-	-	-	-	-	-	-	-	0.89	0.74	0.84	0.29	-0.20	-0.40
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.06	-0.12	0.07	0.26	-	0.19	0.28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share - Discontinued Operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	-0.01	0.04	0.01	-0.32	-0.27
Earnings Per Share, Basic
-	1.51	-	-	-	0.78	-	-	-	-	-	1.06	0.49	-0.08	0.43	0.61	0.83	2.58	0.76	0.43	-1.54	0.54	-0.24	0.69	0.90	0.57	0.55	0.86	0.78	0.80	0.84	1.88	1.59	1.13	1.13	1.24	1.15	0.92	0.73	0.88	0.30	-0.52	-0.67
Income (Loss) from Continuing Operations, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.48	-0.12	0.61	0.64	-	0.36	0.57	-	-	-	-	-	-	-	-	-	0.87	0.73	0.84	0.29	-0.20	-0.40
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.05	-0.12	0.07	0.26	-	0.18	0.29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share - Discontinued Operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.05	-0.01	0.04	0.00	-0.32	-0.27
Earnings Per Share, Diluted
-	1.48	-	-	-	0.77	-	-	-	-	-	1.04	0.48	-0.08	0.43	0.61	0.82	2.57	0.75	0.43	-1.54	0.53	-0.24	0.68	0.90	0.57	0.54	0.86	0.77	0.80	0.83	1.86	1.58	1.12	1.12	1.22	1.13	0.92	0.72	0.88	0.29	-0.52	-0.67
Dividends per share (in dollars per share)
-	0.28	-	-	-	0.28	-	-	-	-	-	0.27	0.26	0.26	0.26	0.26	0.26	-259,999.48	0.26	260,000.00	0.25	0.25	0.25	0.25	0.25	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.20	0.20	0.20	0.18	0.18	0.13	0.13	0.09	0.09	0.09