| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales | 4,186.00 | 4,591.00 | 4,481.70 | 3,668.80 | 3,505.20 | 3,390.40 | 3,359.40 | 3,183.90 | 3,044.40 | 2,871.60 |
| Total Revenues | 4,186.00 | 4,591.00 | 4,481.70 | 3,668.80 | 3,505.20 | 3,390.40 | 3,359.40 | 3,183.90 | 3,044.40 | 2,871.60 |
| Cost of goods sold | 2,976.70 | 3,238.30 | 3,181.30 | 2,513.70 | 2,400.10 | 2,298.60 | 2,250.40 | 2,113.40 | 2,032.20 | 1,947.90 |
| Gross Profit | 1,209.30 | 1,352.70 | 1,300.40 | 1,155.10 | 1,105.10 | 1,091.80 | 1,109.00 | 1,070.50 | 1,012.20 | 923.70 |
| Selling & administrative expenses | 676.30 | 756.10 | 743.50 | 636.30 | 615.30 | 617.20 | 591.60 | 562.90 | 540.40 | 499.90 |
| Gain (Loss) on sale of business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Special charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | 533.00 | 596.60 | 556.90 | 518.80 | 489.80 | 474.60 | 517.40 | 507.60 | 471.80 | 423.80 |
| Interest expense | 60.30 | 69.40 | 72.40 | 44.90 | 43.40 | 31.00 | 31.20 | 30.80 | 30.80 | 30.90 |
| Investment income | -- | 1.50 | 0.10 | 0.90 | 0.50 | 0.50 | 1.10 | 1.30 | 1.80 | 1.30 |
| Other income (expense), net | (11.60) | (21.40) | (17.60) | (21.60) | (16.50) | (25.50) | (1.80) | (4.30) | (1.00) | (4.40) |
| Income (Loss) on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on disposition of business | -- | 21.70 | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on extinguishment of debt | -- | -- | -- | (10.10) | -- | -- | -- | -- | -- | -- |
| Pension charge | (7.60) | (8.50) | -- | -- | -- | -- | -- | -- | -- | -- |
| Total other expense, net | (79.50) | (76.10) | (89.90) | (75.70) | (59.40) | (56.00) | (31.90) | (33.80) | (30.00) | (34.00) |
| Income (loss) before income taxes | 453.50 | 520.50 | 467.00 | 443.10 | 430.40 | 418.60 | 485.50 | 473.80 | 441.80 | 389.80 |
| Pre-Tax Income: United States | 372.00 | 406.70 | 360.80 | -- | 349.50 | 347.20 | 385.60 | 360.80 | 330.20 | 282.50 |
| Pre-Tax Income - International | 81.50 | 113.80 | 106.20 | -- | 80.90 | 71.40 | 99.90 | 113.00 | 111.60 | 107.30 |
| Current: Federal | 60.70 | 65.00 | 12.30 | 164.10 | 85.50 | 110.40 | 90.10 | 94.60 | 66.40 | 61.70 |
| Current: State | 16.10 | 16.60 | 21.80 | 15.30 | 17.40 | 13.70 | 15.40 | 15.10 | 12.80 | 9.70 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for income taxes | 97.50 | 113.10 | 100.90 | 193.20 | 132.60 | 136.50 | 158.30 | 144.00 | 139.70 | 119.60 |
| Deferred: Federal | 2.40 | 8.60 | 35.00 | (10.40) | 13.50 | (1.70) | 24.40 | 14.40 | 25.60 | 23.30 |
| Deferred: State | 1.00 | 0.50 | 9.40 | (0.90) | 1.30 | 0.40 | 2.70 | 0.10 | 1.80 | (0.30) |
| Deferred: International | (0.10) | (3.00) | 4.60 | (3.00) | (2.10) | (3.90) | 3.20 | (1.20) | 0.10 | (4.20) |
| Current: International | 17.40 | 25.40 | 17.80 | 28.10 | 17.00 | 17.60 | 22.50 | 21.00 | 33.00 | 29.40 |
| International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 356.00 | 407.40 | 366.10 | 249.90 | 297.80 | 282.10 | 327.20 | 329.80 | 302.10 | 270.20 |
| Less- Net income attributable to noncontrolling interest | 4.80 | 6.50 | 5.90 | 6.80 | 4.80 | 4.80 | 1.90 | 3.30 | 2.40 | 2.30 |
| Net income attributable to Hubbell | 351.20 | 400.90 | 360.20 | 243.10 | 293.00 | 277.30 | 325.30 | 326.50 | 299.70 | 267.90 |
| Earnings allocated to participating securities | 1.30 | 1.50 | 1.30 | 0.80 | 0.90 | 0.70 | 0.90 | 1.00 | 1.00 | 1.00 |
| Net Income (Loss) Available to Common Shareholders | 349.90 | 399.40 | 358.90 | 242.30 | 292.10 | 276.60 | 324.40 | 325.50 | 298.70 | 266.90 |
| Earnings per share before cumulative effect of accounting change - Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings Per Share | 6.46 | 7.35 | 6.57 | 4.42 | 5.26 | 4.79 | 5.51 | 5.51 | 5.05 | 4.47 |
| Earnings per share before cumulative effect of accounting change - Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Earnings Per Share | 6.43 | 7.31 | 6.54 | 4.39 | 5.24 | 4.77 | 5.48 | 5.47 | 5.00 | 4.42 |
| Average number of common shares outstanding - basic | 54.20 | 54.40 | 54.60 | 54.80 | 55.50 | 57.70 | 58.80 | 59.10 | 59.10 | 59.70 |
| Average number of common shares outstanding - diluted | 54.50 | 54.70 | 54.90 | 55.10 | 55.70 | 58.00 | 59.20 | 59.60 | 59.80 | 60.40 |