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DEERE & CO   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date10/31/202110/31/202010/31/201910/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/2012
Sales39,737.0031,272.0034,886.0033,351.0025,885.0023,387.3025,775.2032,960.6034,997.9033,500.90
Finance and interest income3,296.003,450.003,493.003,107.002,732.002,511.202,381.102,282.102,115.101,981.30
Health care premiums and fees--------------------
Other income991.00818.00879.00900.001,121.00745.50706.50824.20682.40674.90
Total Revenues44,024.0035,540.0039,258.0037,358.0029,738.0026,644.0028,862.8036,066.9037,795.4036,157.10
Cost of sales29,116.0023,677.0026,792.0025,571.0019,866.0018,196.1020,143.2024,775.8025,667.3025,007.80
Health care claims and costs--------------------
Gross Profit14,908.0011,863.0012,466.0011,787.00----8,719.6011,291.10--11,149.30
Interest expense993.001,247.001,466.001,204.00899.00763.70680.00664.00741.30782.80
Research and development expenses1,587.001,644.001,783.001,658.001,373.001,393.701,425.101,452.001,477.301,433.60
Selling, administrative and general expenses3,383.003,477.003,551.003,455.003,098.002,791.202,873.303,284.403,605.503,417.00
Other operating expenses(1,343.00)(1,612.00)(1,578.00)(1,399.00)(1,348.00)(1,275.30)(961.10)(1,093.30)(820.60)(781.50)
Total Operating Expenses36,422.0031,657.0035,170.0033,287.0026,584.0024,420.0026,082.7031,269.5032,312.0031,422.70
Earnings (loss) before income taxes7,602.003,883.004,088.004,071.003,154.002,224.002,780.104,797.405,483.404,734.40
Current-State183.0053.0072.00123.0048.0026.0032.00126.00145.00119.00
Current- Foreign1,017.00640.00700.00392.00463.00340.00449.00564.00569.00355.00
Deferred- Foreign(93.00)48.00(94.00)287.0034.00(25.00)(43.00)(80.00)(45.00)(9.00)
Deferred:Federal(303.00)(68.00)(345.00)1,233.0059.00297.0021.00(189.00)(117.00)(76.00)
Deferred:State(45.00)9.00(26.00)(40.00)7.0011.004.00(11.00)(11.00)(7.00)
Provision (benefit) for income taxes1,658.001,082.00852.001,727.00971.00700.10840.101,626.501,945.901,659.40
Current-Federal899.00400.00545.00(268.00)360.0051.00377.001,217.001,405.001,277.00
Equity in Income (Loss) of Unconsolidated Affiliates:Credit21.00(48.00)21.0027.00(24.00)(2.40)0.90(7.60)0.10(3.40)
Equity in Income (Loss) of Unconsolidated Affiliates:Other--------------------
Income from Continuing Operations--------------------
Income from discontinued operations--------------------
Consolidated Net Income (Loss)5,965.002,753.003,257.002,371.002,159.001,521.501,940.903,163.303,537.603,071.60
Less: Net income attributable to noncontrolling interests2.002.004.003.000.00(2.40)0.901.600.306.90
Less income allocable to participating securities--------------------
Net Income (Loss) Available to Common Shareholders5,963.002,751.003,253.002,368.002,159.001,523.901,940.003,161.703,537.303,064.70
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Net Earnings Per Share (Basic)19.148.7710.287.346.764.835.818.719.187.72
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Net Earnings Per Share (Diluted)18.998.6910.157.246.684.815.778.639.097.63
Weighted Average Shares Outstanding (Basic)311.60313.50316.50322.60319.50315.20333.60363.00385.30397.10
Weighted Average Shares Outstanding (Diluted)314.00316.60320.60327.30323.30316.60336.00366.10389.20401.50