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HUBBELL INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales4,481.703,668.803,505.203,390.403,359.403,183.903,044.402,871.602,541.202,355.60
Total Revenues4,481.703,668.803,505.203,390.403,359.403,183.903,044.402,871.602,541.202,355.60
Cost of goods sold3,181.302,513.702,400.102,298.602,250.402,113.402,032.201,947.901,712.501,629.70
Gross Profit1,300.401,155.101,105.101,091.801,109.001,070.501,012.20923.70828.70--
Selling & administrative expenses743.50636.30615.30617.20591.60562.90540.40499.90460.90431.20
Gain (Loss) on sale of business--------------------
Special charges--------------------
Operating Income / (Loss)556.90518.80489.80474.60517.40507.60471.80423.80367.80--
Interest expense72.4044.9043.4031.0031.2030.8030.8030.9031.1030.90
Investment income0.100.900.500.501.101.301.801.300.100.30
Other income (expense), net(17.60)(21.60)(16.50)(25.50)(1.80)(4.30)(1.00)(4.40)(1.70)(2.50)
Income (Loss) on extinguishment of debt--(10.10)------------(14.70)0.00
Total other expense, net(89.90)(75.70)(59.40)(56.00)(31.90)(33.80)(30.00)(34.00)(47.40)--
Income (loss) before income taxes467.00443.10430.40418.60485.50473.80441.80389.80320.40261.60
Pre-Tax Income: United States360.80354.70349.50347.20385.60360.80330.20282.50224.50183.10
Pre-Tax Income - International106.2088.4080.9071.4099.90113.00111.60107.3095.9078.50
Current: Federal12.30164.1085.50110.4090.1094.6066.4061.7047.5025.30
Current: State21.8015.3017.4013.7015.4015.1012.809.707.807.20
Deferred--------------------
Provision for income taxes100.90193.20132.60136.50158.30144.00139.70119.60101.6080.30
Deferred: Federal35.00(10.40)13.50(1.70)24.4014.4025.6023.3024.3029.50
Deferred: State9.40(0.90)1.300.402.700.101.80(0.30)1.50(0.20)
Deferred: International4.60(3.00)(2.10)(3.90)3.20(1.20)0.10(4.20)(0.80)3.00
Current: International17.8028.1017.0017.6022.5021.0033.0029.4021.3015.50
International--------------------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)366.10249.90297.80282.10327.20329.80302.10270.20218.80181.30
Less- Net income attributable to noncontrolling interest5.906.804.804.801.903.302.402.301.601.20
Net income attributable to Hubbell360.20243.10293.00277.30325.30326.50299.70267.90217.20180.10
Earnings allocated to participating securities1.300.800.900.700.901.001.001.000.900.80
Net Income (Loss) Available to Common Shareholders358.90242.30292.10276.60324.40325.50298.70266.90216.30179.30
Earnings per share before cumulative effect of accounting change - Basic--------------------
Basic Earnings Per Share6.574.425.264.795.515.515.054.473.613.16
Earnings per share before cumulative effect of accounting change - Diluted--------------------
Diluted Earnings Per Share6.544.395.244.775.485.475.004.423.593.15
Average number of common shares outstanding - basic54.6054.8055.5057.7058.8059.1059.1059.7059.9056.80
Average number of common shares outstanding - diluted54.9055.1055.7058.0059.2059.6059.8060.4060.3057.00