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CARLISLE COS IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales4,245.204,811.604,479.503,750.803,425.203,543.203,204.002,943.002,851.202,492.40
Total Revenues4,245.204,811.604,479.503,750.803,425.203,543.203,204.002,943.002,851.202,492.40
Cost of goods sold3,062.803,439.903,304.802,702.502,338.802,536.502,384.502,197.402,084.201,908.30
Goodwill impairment charges--------------------
Research and development expenses54.8060.9055.1051.3045.4042.8033.8029.3026.1021.70
Selling and administrative expenses641.50667.10625.40532.90495.40461.90379.00353.70356.60298.80
Restructuring charges--------------------
Other operating income (expense), net(2.50)10.5014.80(0.10)0.101.301.604.20(12.40)2.40
Gain related to fire settlement--------------------
Operating income483.60654.20509.00--------------
Interest expense, net76.6066.1064.7034.0030.6034.0032.2033.8025.5021.00
Asset impairment charges--------141.50----------
Interest income4.807.9011.200.50------------
Other income (loss) net(1.70)(0.70)(9.60)(1.50)5.60(1.40)--------
Loss on extinguishment of debt(8.80)------------------
Earnings before income taxes401.30595.30445.90429.00379.20467.90376.10333.00346.40245.00
Current: Federal79.50105.9062.00--144.40140.10118.4097.20--65.30
Income taxes77.10121.6087.3088.40148.10148.30124.4097.80117.7073.00
Deferred: Federal(14.40)(6.90)7.90--(16.00)(12.70)(8.50)(8.20)--5.00
Current: Foreign23.3023.4025.90--29.2024.0016.1021.90--11.00
Current: State, local and other--------------------
Deferred: State, local and other--------------------
Deferred: Foreign(11.30)(0.80)(8.50)--(9.50)(3.10)(1.60)(13.10)--(8.30)
Dividends declared-common stock outstanding, unvested restricted shares and restricted share units--------------------
Add back of dividends declared-common stock--------------------
Allocated to other than common shareholders--------------------
Income from Continuing Operations324.20473.70358.60340.60231.10319.60251.70235.20228.70172.00
Adjusted income from continued operation (Numerator for calculation of basic and diluted EPS)_CSL--------------------
Discontinued Operation: Income tax expense (benefit)1.300.90(47.60)--(11.20)--1.7035.00(13.70)1.80
Discontinued operations: Gain / Loss from discontinued operations, net------24.90------(60.50)55.206.50
Discontinued operations: Loss before income taxes(5.40)(1.80)300.10--30.200.10(2.10)------
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net--------------------
Not allocated to common shareholders--------------------
Dividends declared-common stock--------------------
Net Income (loss) Available to Common Shareholders320.10472.80611.10365.50250.10319.70251.30209.70270.20180.30
EPS (BASIC): Income from continuing operations5.938.305.925.363.574.893.893.693.642.77
EPS (BASIC): Income / Loss from discontinued operations(0.08)(0.02)4.170.390.29----(0.40)0.660.14
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)5.858.2810.095.753.864.893.893.294.302.91
EPS (DILUTED): Income from continuing operations5.888.215.885.323.534.823.833.613.572.73
EPS (DILUTED): Income / Loss from discontinued operations(0.08)(0.02)4.140.390.29--(0.01)(0.39)0.650.13
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)5.808.1910.025.713.824.823.823.224.222.86
Weighted Average Shares Outstanding (Basic)54.5056.9060.4063.0764.2364.8464.1763.4762.5161.46
Weighted Average Shares Outstanding (Diluted)55.0057.5060.8063.5564.8865.8064.5164.8163.6162.50