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BARNES GRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net Sales1,495.891,436.501,230.751,193.981,262.011,091.57928.78865.081,028.62923.35
Total Revenues1,495.891,436.501,230.751,193.981,262.011,091.57928.78865.081,028.62923.35
Cost of sales963.52943.78788.73782.82829.65738.17655.65615.33678.19621.61
Selling and administrative expenses300.60286.27247.73242.76252.38230.20166.00148.17264.03238.27
Total Operating Expenses1,264.131,230.051,036.461,025.581,082.03968.37821.65763.50942.22859.88
Operating Income (Loss)231.76206.45194.30168.40179.97123.20107.13101.5886.4063.48
Interest expense16.8414.5711.8810.7011.3913.0912.2410.2719.9822.47
Other income (loss)--------(2.08)(2.54)--------
Other (expenses) income(7.43)3.820.210.25----(2.63)(0.33)(2.61)1.95
Income (loss) before income taxes207.50195.70182.62157.95166.50107.5792.2690.9863.8142.96
Pre-Tax Income - International218.21192.62148.49146.42133.4397.2383.41----50.88
Pre-Tax Income - U.S(10.72)3.0834.1311.5333.0710.348.85----(7.92)
Deferred: U.S. - state rate reduction--------------------
Income taxes41.31136.2847.0236.5745.9635.2512.4316.029.830.13
Current:International57.8748.0341.5232.2235.9516.9313.4211.709.967.49
Deferred:International(16.02)(1.72)(9.62)(3.99)(8.45)(4.26)(6.77)(2.32)(0.61)(5.58)
Current:U.S. - federal3.1177.807.22(0.21)22.678.360.5812.220.58(0.03)
Current:U.S. - state(0.62)1.760.762.021.240.540.02(0.13)0.760.20
Deferred:U.S. - federal(2.21)9.606.097.67(6.74)13.794.61(6.38)(0.42)(2.24)
Deferred:U.S. - state(0.83)0.821.06(1.14)1.28(0.11)0.570.93(0.43)0.29
Income (loss) from Continuing Operations--------120.5472.3279.8374.9653.98--
Income (Loss) from discontinued operations, net of income taxes (benefits)--------(2.17)198.2115.42(10.24)(0.70)(3.83)
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of a change in accounting principle, net of income taxes--------------------
Net Income (Loss) Available to Common Shareholders166.1959.42135.60121.38118.37270.5395.2564.7253.2839.00
Continuing Operations- (Basic)--------2.201.341.461.360.970.79
EPS (BASIC): Income (loss) from discontinued operations, net of income taxes--------(0.04)3.680.28(0.19)(0.01)(0.07)
Cumulative effect of change in accounting principle, net of tax--------------------
Earning per common share - Basic3.181.102.502.212.165.021.741.170.960.72
Continuing Operations- (Diluted)--------2.161.311.441.340.960.79
EPS (DILUTED): Income (loss) from discontinued operations, net of income taxes--------(0.04)3.610.28(0.18)(0.01)(0.07)
Cumulative effect of change in accounting principle, net of tax--------------------
Earning per common share - Diluted3.151.092.482.192.124.921.721.160.950.72
Weighted average common shares outstanding - Basic52.3054.0754.1955.0354.7953.8654.6355.2255.2653.88
Weighted average common shares outstanding - Diluted52.8354.6154.6355.5155.7254.9755.2255.9355.9354.21