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TELEDYNE TECH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Sales6,115.405,670.005,635.505,458.604,614.303,086.203,163.602,901.802,603.802,149.90
Total Revenues6,115.405,670.005,635.505,458.604,614.303,086.203,163.602,901.802,603.802,149.90
Cost of sales3,500.603,235.203,196.103,128.302,772.901,905.301,920.301,791.001,612.201,318.00
Acquired intangible asset amortization216.60198.00196.70201.70149.30----------
Research and development317.30292.60----------------
Selling, general and administrative expenses931.10902.601,208.301,156.601,067.80700.80751.60694.20656.00578.10
Restructuring and other charges--------------------
Asset impairment charge--(52.50)----------------
Total costs and expenses4,965.604,680.904,601.104,486.603,990.002,606.102,671.902,485.202,268.201,896.10
Operating income1,149.80989.101,034.40972.00624.30480.10491.70416.60335.60253.80
Interest and debt expense59.6057.9077.3089.30104.2015.3021.0025.5033.1023.20
Minority Interest--------------------
Other income (expense), net(21.60)(4.10)(12.20)3.402.50(7.20)(5.00)(10.70)(15.50)10.70
Gain (Loss) on debt extinguishment15.000.001.6010.60------------
Non-service retirement benefit income10.9010.8012.4011.4011.2012.108.0013.50----
Income (loss) before income taxes1,094.50937.90958.90908.10533.80469.70473.70393.90287.00241.30
Current- Foreign83.3040.5057.1047.8057.5039.1028.4031.8022.803.40
Current: Federal144.40149.3091.2047.2043.0025.3066.0022.9054.0043.00
Current: State29.7025.5021.4014.8010.807.0010.608.106.403.90
Provision for income taxes198.80117.2072.30119.2088.5067.8071.4060.1059.8050.40
Deferred: Federal(27.00)(55.80)(78.80)(39.00)(39.70)(0.50)(37.00)2.30(10.70)4.30
Deferred: State(7.40)(7.70)(4.60)0.30(0.10)2.30(2.30)0.60(3.60)(4.80)
Deferred- Foreign(24.20)(34.60)(14.00)48.1017.00(5.40)5.70(5.60)(9.10)0.60
Income from Continuing Operations--------------------
Discontinued operations--------------------
Gain on sale of discontinued operations--------------------
Consolidated Net Income (loss)895.70820.70886.60788.90------333.80227.20190.90
Noncontrolling interest in subsidiaries0.901.500.900.30------------
Net Income (loss) Available to Common Shareholders894.80819.20885.70788.60445.30401.90402.30333.80227.20190.90
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
EPS (Basic) : Gain on sale of discontinued operations--------------------
Net Earnings Per Share (Basic)19.1217.4318.8016.8510.3110.9511.089.326.455.52
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
EPS (Diluted) : Gain on sale of discontinued operations--------------------
Net Earnings Per Share (Diluted)18.8817.2118.4916.5310.0510.6210.739.016.265.37
Weighted Average Shares Outstanding (Basic)46.8047.0047.1046.8043.2036.7036.3035.8035.2034.60
Weighted Average Shares Outstanding (Diluted)47.4047.6047.9047.7044.3037.9037.5037.0036.3035.50