Textron inc (TXT)
Income statement / Quarterly
Apr'20Jan'20Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jul'17Apr'17Dec'16Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Mar'09
Revenues
Total revenues

2,777

4,035

3,259

3,227

3,109

3,750

3,200

3,726

3,296

4,017

3,484

3,604

3,093

3,825

3,251

3,511

3,201

3,923

3,180

3,247

3,073

4,096

3,430

3,505

2,847

3,506

2,904

2,839

2,855

3,362

3,000

3,019

2,856

3,254

2,814

2,728

2,479

3,127

2,479

2,709

2,210

2,526

Costs, expenses and other
Cost of sales

2,387

3,441

2,747

2,641

2,577

3,105

2,687

3,073

2,729

3,355

2,884

2,996

2,592

3,152

2,661

2,889

2,635

3,251

2,584

2,635

2,509

3,344

2,845

2,875

2,357

2,938

2,473

2,338

2,382

2,797

2,475

2,435

2,312

2,715

2,313

2,225

2,055

2,604

2,037

2,188

1,776

1,999

Selling and administrative expense

263

298

255

292

307

271

307

370

327

347

335

343

309

368

323

318

308

335

303

329

337

402

304

353

302

306

245

296

279

313

264

276

312

345

251

295

304

346

301

299

285

346

Interest expense

40

42

44

43

42

42

41

42

41

45

44

43

42

42

45

44

43

43

41

42

43

50

47

47

47

39

41

42

51

52

52

53

55

62

61

61

62

63

67

69

71

83

Special charges

39

-

-

-

-

-

-

-

-

55

25

13

37

-

115

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54

114

10

12

32

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

Gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

50

Non-service components of pension and post-retirement income, net

-21

-28

-28

-28

-29

-19

-19

-19

-19

-8

-7

-6

-8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on business disposition

-

-

-

-

-

-

444

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs, expenses and other

2,708

3,825

3,018

2,948

2,897

3,472

2,572

3,466

3,078

3,794

3,281

3,389

2,972

3,531

3,144

3,251

2,986

3,629

2,928

3,006

2,889

3,809

3,199

3,295

2,722

3,283

2,759

2,676

2,712

3,162

2,791

2,764

2,679

3,284

2,628

2,593

2,433

3,082

2,548

2,610

2,199

2,485

Income from continuing operations before income taxes

-

-

-

-

-

-

-

-

-

223

203

215

121

294

107

260

215

294

252

241

184

287

231

210

125

223

145

163

143

200

209

255

177

-30

186

135

46

45

-69

99

11

41

Acquisition and restructuring costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13

3

20

16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for losses on finance receivables

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

12

12

15

29

44

55

76

Income before income taxes

69

-

241

279

212

-

628

260

218

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax expense

19

11

21

62

33

32

65

36

29

329

44

62

21

79

-192

82

64

69

76

72

56

74

71

65

38

52

47

49

28

54

67

82

57

-13

50

43

15

-18

-21

18

15

-2

Income from continuing operations

-

-

-

-

-

-

-

-

-

-106

159

153

100

215

299

178

151

225

176

169

128

213

160

145

87

171

98

114

115

146

142

173

120

-17

136

92

31

63

-48

81

-4

43

Income from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

0

0

0

1

-1

122

-1

-1

1

-

-2

-

-1

-1

-1

-2

-

1

-1

4

2

9

-1

-2

-

6

-2

-2

-3

0

1

-4

43

Net income

50

199

220

217

179

246

563

224

189

-106

159

153

101

214

421

177

150

226

176

167

128

212

159

144

85

167

99

113

119

148

151

172

118

-19

142

90

29

60

-48

82

-8

86

Earnings per share
Basic (in dollars per share)

0.22

-

0.96

0.94

0.76

-

2.29

0.88

0.73

-

0.60

0.57

0.37

0.78

1.56

0.66

0.55

0.82

0.64

0.60

0.46

0.76

0.57

0.52

0.30

0.59

0.35

0.40

0.44

0.53

0.54

0.61

0.42

-0.06

0.51

0.32

0.10

0.21

-0.17

0.30

-0.03

0.35

Diluted (in dollars per share)

0.22

-

0.95

0.93

0.76

-

2.26

0.87

0.72

-

0.60

0.57

0.37

0.78

1.55

0.65

0.55

0.82

0.63

0.60

0.46

0.76

0.57

0.51

0.30

0.59

0.35

0.40

0.41

0.51

0.51

0.58

0.40

-0.06

0.47

0.29

0.09

0.21

-0.17

0.27

-0.03

0.35

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.39

0.60

0.57

0.37

0.79

1.11

0.66

0.55

0.81

0.64

0.61

0.46

0.77

0.57

0.52

0.31

0.60

0.35

0.41

0.42

0.52

0.51

0.61

0.43

-0.06

0.49

0.33

0.11

0.21

-0.17

0.30

-0.01

0.18

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.45

-

-

0.01

-

-0.01

-

-0.01

-0.01

0.00

-0.01

-

0.00

-0.01

0.02

0.01

0.03

0.00

-0.01

-

0.02

-0.01

-0.01

-0.01

0.00

0.01

-0.02

0.17

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.40

0.60

0.57

0.37

0.78

1.10

0.66

0.55

0.81

0.63

0.60

0.46

0.76

0.57

0.51

0.31

0.60

0.35

0.40

0.40

0.50

0.48

0.58

0.41

-0.05

0.45

0.29

0.10

0.21

-0.17

0.27

-0.01

0.18

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.45

-0.01

-

0.01

-

-

-

0.00

-0.01

0.00

-0.01

-

0.00

0.00

0.01

0.01

0.03

0.00

-0.01

-

0.02

0.00

-0.01

-0.01

0.00

0.01

-0.02

0.17

Common stock (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

0.02

Manufacturing
Total revenues

2,763

4,016

3,245

3,211

3,092

3,732

3,185

3,709

3,280

4,002

3,466

3,586

3,075

3,807

3,231

3,491

3,181

3,903

3,163

3,223

3,051

4,074

3,405

3,478

2,818

3,480

2,871

2,808

2,813

3,327

2,936

2,964

2,795

3,242

2,782

2,695

2,453

3,100

2,420

2,653

2,134

2,404

Finance
Finance revenues

14

19

14

16

17

18

15

17

16

15

18

18

18

18

20

20

20

20

17

24

22

22

25

27

29

26

33

31

42

35

64

55

61

12

32

33

26

27

59

56

76

122