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CARLISLE COS IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales5,003.604,586.906,591.904,810.304,245.204,811.604,479.504,089.903,675.403,543.20
Total Revenues5,003.604,586.906,591.904,810.304,245.204,811.604,479.504,089.903,675.403,543.20
Cost of goods sold3,115.902,952.704,434.503,495.603,062.803,439.903,304.802,941.902,518.102,536.50
Goodwill impairment charges--------------------
Research and development expenses35.4028.7050.8049.9054.8060.9055.1054.9048.1042.80
Selling and administrative expenses722.80625.20811.50698.20641.50667.10625.40589.40532.00461.90
Restructuring charges--------------------
Other operating income (expense), net13.602.50(19.40)0.90(2.50)10.5014.802.005.40(0.10)
Gain related to fire settlement--------------------
Operating income1,143.10982.801,275.70567.50483.60----------
Interest expense, net73.3075.6085.9080.3076.6066.1053.5033.5030.6034.00
Asset impairment charges----------------141.50--
Interest income60.3020.107.101.204.807.90--------
Other income (loss) net(19.20)3.10(1.30)(5.90)(1.70)(0.70)(9.60)(4.00)----
Loss on extinguishment of debt--------(8.80)----------
Earnings before income taxes1,110.90930.401,195.60482.50401.30595.30445.90468.20410.50467.90
Current: Federal282.10235.20--74.7079.50--62.00133.00155.50140.10
Income taxes245.80211.50270.4095.5077.10121.6087.30102.90159.70148.30
Deferred: Federal(35.60)(20.20)--7.20(14.40)--7.90(64.70)(15.50)(12.70)
Current: Foreign22.804.50--22.8023.30--25.9028.4029.2024.00
Current: State, local and other--------------------
Deferred: State, local and other--------------------
Deferred: Foreign(23.50)(8.00)--(9.20)(11.30)--(8.50)6.20(9.50)(3.10)
Dividends declared-common stock outstanding, unvested restricted shares and restricted share units--160.20(134.60)--------------
Add back of dividends declared-common stock--(160.50)134.20--------------
Allocated to other than common shareholders--(1.30)(1.80)--------------
Income from Continuing Operations865.10717.30923.00387.00324.20473.70358.60365.30250.80319.60
Adjusted income from continued operation (Numerator for calculation of basic and diluted EPS)_CSL--------------------
Discontinued Operation: Income tax expense (benefit)480.3021.704.2024.801.30--(47.60)(0.10)0.40--
Discontinued operations: Gain / Loss from discontinued operations, net----------(0.90)------0.10
Discontinued operations: Loss before income taxes(33.60)26.80(5.40)9.90(5.40)--300.100.30(1.10)--
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net--------------------
Not allocated to common shareholders------1.27------------
Dividends declared-common stock--------------------
Net Income (loss) Available to Common Shareholders1,311.80765.80921.80420.43320.10472.80611.10365.50250.10319.70
EPS (BASIC): Income from continuing operations18.5814.3817.827.355.938.305.925.753.874.89
EPS (BASIC): Income / Loss from discontinued operations9.590.97(0.02)0.66(0.08)(0.02)4.17--(0.01)--
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)28.1715.3517.808.015.858.2810.095.753.864.89
EPS (DILUTED): Income from continuing operations18.3414.2217.587.265.888.215.885.713.834.82
EPS (DILUTED): Income / Loss from discontinued operations9.480.96(0.02)0.65(0.08)(0.02)4.14--(0.01)--
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)27.8215.1817.567.915.808.1910.025.713.824.82
Weighted Average Shares Outstanding (Basic)46.5049.9051.8052.5054.5056.9160.3963.0764.2364.84
Weighted Average Shares Outstanding (Diluted)47.1050.4052.5053.2055.0057.5560.7963.5564.6865.80