TIMKEN CO TKR Income Statement

Timken co (TKR)

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	Sep'09	Jun'09
Other comprehensive income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	59	53	53	47	0	0	0	0	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
-13	-10	22	11	7	6	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Excluding Assessed Tax
3,733	3,789	3,803	3,771	3,677	3,580	3,448	3,338	3,183	3,003	2,880	2,766	2,689	2,669	2,729	2,779	2,833	2,872	2,920	3,000	3,061	3,076	2,736	2,680	2,682	3,035	2,065	2,476	3,028	3,359	5,171	5,350	5,337	5,170	4,976	4,714	4,395	4,055	3,748	3,425	0	0	0
Cost of Goods and Services Sold
2,615	2,648	2,663	2,655	2,599	2,540	2,450	2,377	2,288	2,191	2,112	2,044	1,984	1,963	1,975	1,999	2,033	2,052	2,096	2,146	2,179	2,178	1,907	1,874	1,870	2,167	1,409	1,723	2,137	2,331	3,741	3,875	3,889	3,800	3,683	3,499	3,263	3,033	2,862	2,679	0	0	0
Gross Profit
1,118	1,141	1,140	1,116	1,077	1,040	998	961	894	812	768	722	705	706	753	779	800	819	823	853	882	898	829	806	812	868	656	753	890	1,028	1,430	1,474	1,448	1,369	1,292	1,214	1,132	1,021	885	745	0	0	0
Selling, general and administrative expenses
619	618	607	601	584	580	565	557	539	508	484	457	441	440	413	427	445	457	507	518	529	542	525	532	534	546	506	519	543	554	647	649	640	626	608	594	581	563	521	509	0	0	0
Impairment and restructuring charges
10	6	5	6	4	4	3	2	2	4	6	10	12	21	21	20	19	14	17	112	116	113	105	9	10	8	12	20	30	29	34	24	13	14	20	22	17	21	29	76	0	0	0
Gain (Loss) on Disposition of Business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension Settlement Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-102	-98	-94	119	256	252	248	33	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Separation Costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
488	516	527	508	488	454	429	401	352	299	278	254	252	244	449	459	458	255	42	-29	-11	208	191	256	258	305	137	212	317	444	748	800	793	729	663	597	533	436	335	160	0	0	0
Interest expense
71	72	74	68	59	51	43	41	39	37	34	32	33	33	33	34	33	33	33	33	31	28	27	23	23	24	24	26	28	31	32	34	35	36	37	37	38	38	39	38	0	0	0
Investment Income, Interest
5	4	4	3	3	2	2	2	2	2	2	2	2	1	1	2	2	2	3	3	4	4	3	3	2	1	2	2	2	2	3	4	4	5	5	5	4	3	2	2	0	0	0
Gains (Losses) on Sales of Other Real Estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22	28	28	28	5	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receipt of Continued Dumping & Subsidy Offset Act (CDSOA) payment, net of expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Other (expense) income, net
13	13	12	10	12	9	9	9	12	9	8	4	-2	-0	-8	-9	-6	-7	-1	1	-1	-2	-0	-1	-0	1	-2	-1	-4	-6	-5	-3	1	0	4	-1	0	1	-5	-2	0	0	0
Income (Loss) Before Income Taxes
449	472	447	442	435	408	385	363	315	259	190	164	160	201	463	471	468	217	11	-59	-40	204	195	262	264	290	111	185	394	517	821	875	763	696	637	565	502	405	293	121	0	0	0
Provision (benefit) for income taxes
86	97	129	119	115	102	112	108	70	57	23	17	46	60	91	69	76	26	2	6	5	54	77	99	103	114	35	62	143	186	292	315	264	240	202	170	147	136	129	68	0	0	0
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	149	142	208	0	-	0	0	-	-	-	-	-	-	-	-	-	269	163	53	0	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24	36	74	0	-	0	0	-	-	-	-	-	-	-	-	-	7	-27	-51	0	0	0
Net Income
363	374	317	323	320	305	272	254	244	202	167	147	113	141	372	402	392	191	14	-71	-45	173	179	252	271	263	285	314	414	495	528	559	498	456	438	397	361	276	136	1	0	0	0
Net (loss) income attributable to noncontrolling interest
12	12	9	7	5	2	0	0	-0	-1	0	-0	0	0	0	1	2	2	2	2	2	2	2	1	0	0	0	0	0	0	-0	0	1	2	3	3	2	2	2	2	0	0	0
Net Income (loss) attributable to The Timken Company
350	362	308	316	314	302	272	253	245	203	167	147	113	140	371	401	389	188	11	-73	-47	170	176	251	271	262	285	314	414	495	529	559	497	454	435	394	358	274	134	-0	0	0	0
Income (Loss) from Continuing Operations Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	146	140	206	0	-	0	0	-	-	-	-	-	-	-	-	-	267	161	51	0	0	0
Income from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	-27	-51	0	0	0
Net Income Attributable to The Timken Company
350	362	308	316	314	302	272	253	245	203	207	202	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	435	394	358	274	134	-0	0	0	0
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