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HUBBELL INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales4,194.103,682.503,946.604,481.703,668.803,505.203,390.403,359.403,183.903,044.40
Total Revenues4,194.103,682.503,946.604,481.703,668.803,505.203,390.403,359.403,183.903,044.40
Cost of goods sold3,042.602,596.702,775.003,181.302,513.702,400.102,298.602,250.402,113.402,032.20
Gross Profit1,151.501,085.801,171.601,300.401,155.101,105.101,091.801,109.001,070.501,012.20
Selling & administrative expenses619.20591.30644.90743.50636.30615.30617.20591.60562.90540.40
Gain (Loss) on sale of business--------------------
Special charges--------------------
Operating Income / (Loss)532.30494.50526.70556.90518.80489.80474.60517.40507.60471.80
Interest expense54.7060.1068.6072.4044.9043.4031.0031.2030.8030.80
Investment income----1.500.100.900.500.501.101.301.80
Other income (expense), net5.40(2.30)(12.10)(17.60)(21.60)(16.50)(25.50)(1.80)(4.30)(1.00)
Income (Loss) on extinguishment of debt--------------------
Gain on disposition of business(6.90)--21.70--------------
Loss on extinguishment of debt(16.80)------(10.10)----------
Pension charge--(7.60)----------------
Total other expense, net(73.00)(70.00)(57.50)(89.90)(75.70)(59.40)(56.00)(31.90)(33.80)(30.00)
Income (loss) before income taxes459.30424.50469.20467.00443.10430.40418.60485.50473.80441.80
Pre-Tax Income: United States347.50340.70345.20360.80--349.50347.20385.60360.80330.20
Pre-Tax Income - International111.8083.80124.00106.20--80.9071.4099.90113.00111.60
Current: Federal43.3056.3057.9012.30164.1085.50110.4090.1094.6066.40
Current: State13.0015.1014.2021.8015.3017.4013.7015.4015.1012.80
Deferred(1.50)(0.30)(2.90)--------------
Provision for income taxes88.2089.80101.20100.90193.20132.60136.50158.30144.00139.70
Deferred: Federal8.801.507.6035.00(10.40)13.50(1.70)24.4014.4025.60
Deferred: State1.900.20(0.70)9.40(0.90)1.300.402.700.101.80
Deferred: International------4.60(3.00)(2.10)(3.90)3.20(1.20)0.10
Current: International22.7017.0025.1017.8028.1017.0017.6022.5021.0033.00
International--------------------
Net income from continuing operations371.10334.70368.00--------------
Income from discontinued operations34.5021.2039.40--------------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)405.60355.90407.40366.10249.90297.80282.10327.20329.80302.10
Less- Net income attributable to noncontrolling interest6.104.706.505.906.804.804.801.903.302.40
Net income attributable to Hubbell399.50351.20400.90360.20243.10293.00277.30325.30326.50299.70
Earnings allocated to participating securities1.201.201.401.300.800.900.700.901.001.00
Net Income (Loss) Available to Common Shareholders398.30350.00399.50358.90242.30292.10276.60324.40325.50298.70
Earnings per share before cumulative effect of accounting change - Basic6.706.076.63--------------
Basic Earnings per Share from Discontinued Operations0.630.390.72--------------
Basic Earnings Per Share7.336.467.356.574.425.264.795.515.515.05
Earnings per share before cumulative effect of accounting change - Diluted6.666.046.59--------------
Diluted Earnings per Share from Discontinued Operations0.620.390.72--------------
Diluted Earnings Per Share7.286.437.316.544.395.244.775.485.475.00
Average number of common shares outstanding - basic54.3054.2054.4054.6054.8055.5057.7058.8059.1059.10
Average number of common shares outstanding - diluted54.7054.5054.7054.9055.1055.7058.0059.2059.6059.80