Ticker
Reporting Basis
Period
From
To
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Update Type

HUBBELL INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Sales4,947.904,194.104,186.004,591.004,481.703,668.803,505.203,390.403,359.403,183.90
Total Revenues4,947.904,194.104,186.004,591.004,481.703,668.803,505.203,390.403,359.403,183.90
Cost of goods sold3,476.303,042.602,976.703,238.303,181.302,516.902,404.502,298.602,250.402,113.40
Gross Profit1,471.601,151.501,209.301,352.701,300.401,151.901,100.701,091.801,109.001,070.50
Selling & administrative expenses762.50619.20676.30756.10743.50648.20622.90617.20591.60562.90
Gain (Loss) on sale of business--------------------
Special charges--------------------
Operating Income / (Loss)709.10532.30533.00596.60556.90503.70477.80474.60517.40507.60
Interest expense49.6054.7060.3069.4072.4044.9043.4031.0031.2030.80
Investment income------1.500.100.900.500.501.101.30
Other income (expense), net4.505.40(11.60)(21.40)(17.60)(6.50)(4.50)(25.50)(1.80)(4.30)
Income (Loss) on extinguishment of debt--------------------
Gain on disposition of business--(6.90)--21.70------------
Loss on extinguishment of debt--(16.80)------(10.10)--------
Multi-employer pension charge------(8.50)------------
Pension charge(7.00)--(7.60)--------------
Total other expense, net(52.10)(73.00)(79.50)(76.10)(89.90)(60.60)(47.40)(56.00)(31.90)(33.80)
Income (loss) before income taxes657.00459.30453.50520.50467.00443.10430.40418.60485.50473.80
Pre-Tax Income: United States528.90347.50372.00--360.80354.70349.50347.20385.60360.80
Pre-Tax Income - International128.10111.8081.50--106.2088.4080.9071.4099.90113.00
Current: Federal120.3043.3060.7065.0012.30164.1085.50110.4090.1094.60
Current: State24.2013.0016.1016.6021.8015.3017.4013.7015.4015.10
Deferred--(1.50)----------------
Provision for income taxes140.2088.2097.50113.10100.90193.20132.60136.50158.30144.00
Deferred: Federal(26.20)8.802.408.6035.00(10.40)13.50(1.70)24.4014.40
Deferred: State(3.90)1.901.000.509.40(0.90)1.300.402.700.10
Deferred: International2.30--(0.10)(3.00)4.60(3.00)(2.10)(3.90)3.20(1.20)
Current: International23.5022.7017.4025.4017.8028.1017.0017.6022.5021.00
International--------------------
Net income from continuing operations516.80371.10----------------
Income from discontinued operations34.6034.50----------------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)551.40405.60356.00407.40366.10249.90297.80282.10327.20329.80
Less- Net income attributable to noncontrolling interest5.506.104.806.505.906.804.804.801.903.30
Net income attributable to Hubbell545.90399.50351.20400.90360.20243.10293.00277.30325.30326.50
Earnings allocated to participating securities1.401.201.301.501.300.800.900.700.901.00
Net Income (Loss) Available to Common Shareholders544.50398.30349.90399.40358.90242.30292.10276.60324.40325.50
Earnings per share before cumulative effect of accounting change - Basic9.496.70----------------
Basic Earnings per Share from Discontinued Operations0.640.63----------------
Basic Earnings Per Share10.137.336.467.356.574.425.264.795.515.51
Earnings per share before cumulative effect of accounting change - Diluted9.436.66----------------
Diluted Earnings per Share from Discontinued Operations0.640.62----------------
Diluted Earnings Per Share10.077.286.437.316.544.395.244.775.485.47
Average number of common shares outstanding - basic53.7054.3054.2054.4054.6054.8055.5057.7058.8059.10
Average number of common shares outstanding - diluted54.1054.7054.5054.7054.9055.1055.7058.0059.2059.60