| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 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 |
|---|
| Sales | 4,194.10 | 3,682.50 | 3,946.60 | 4,481.70 | 3,668.80 | 3,505.20 | 3,390.40 | 3,359.40 | 3,183.90 | 3,044.40 |
| Total Revenues | 4,194.10 | 3,682.50 | 3,946.60 | 4,481.70 | 3,668.80 | 3,505.20 | 3,390.40 | 3,359.40 | 3,183.90 | 3,044.40 |
| Cost of goods sold | 3,042.60 | 2,596.70 | 2,775.00 | 3,181.30 | 2,513.70 | 2,400.10 | 2,298.60 | 2,250.40 | 2,113.40 | 2,032.20 |
| Gross Profit | 1,151.50 | 1,085.80 | 1,171.60 | 1,300.40 | 1,155.10 | 1,105.10 | 1,091.80 | 1,109.00 | 1,070.50 | 1,012.20 |
| Selling & administrative expenses | 619.20 | 591.30 | 644.90 | 743.50 | 636.30 | 615.30 | 617.20 | 591.60 | 562.90 | 540.40 |
| Gain (Loss) on sale of business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Special charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | 532.30 | 494.50 | 526.70 | 556.90 | 518.80 | 489.80 | 474.60 | 517.40 | 507.60 | 471.80 |
| Interest expense | 54.70 | 60.10 | 68.60 | 72.40 | 44.90 | 43.40 | 31.00 | 31.20 | 30.80 | 30.80 |
| Investment income | -- | -- | 1.50 | 0.10 | 0.90 | 0.50 | 0.50 | 1.10 | 1.30 | 1.80 |
| Other income (expense), net | 5.40 | (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 taxes | 459.30 | 424.50 | 469.20 | 467.00 | 443.10 | 430.40 | 418.60 | 485.50 | 473.80 | 441.80 |
| Pre-Tax Income: United States | 347.50 | 340.70 | 345.20 | 360.80 | -- | 349.50 | 347.20 | 385.60 | 360.80 | 330.20 |
| Pre-Tax Income - International | 111.80 | 83.80 | 124.00 | 106.20 | -- | 80.90 | 71.40 | 99.90 | 113.00 | 111.60 |
| Current: Federal | 43.30 | 56.30 | 57.90 | 12.30 | 164.10 | 85.50 | 110.40 | 90.10 | 94.60 | 66.40 |
| Current: State | 13.00 | 15.10 | 14.20 | 21.80 | 15.30 | 17.40 | 13.70 | 15.40 | 15.10 | 12.80 |
| Deferred | (1.50) | (0.30) | (2.90) | -- | -- | -- | -- | -- | -- | -- |
| Provision for income taxes | 88.20 | 89.80 | 101.20 | 100.90 | 193.20 | 132.60 | 136.50 | 158.30 | 144.00 | 139.70 |
| Deferred: Federal | 8.80 | 1.50 | 7.60 | 35.00 | (10.40) | 13.50 | (1.70) | 24.40 | 14.40 | 25.60 |
| Deferred: State | 1.90 | 0.20 | (0.70) | 9.40 | (0.90) | 1.30 | 0.40 | 2.70 | 0.10 | 1.80 |
| Deferred: International | -- | -- | -- | 4.60 | (3.00) | (2.10) | (3.90) | 3.20 | (1.20) | 0.10 |
| Current: International | 22.70 | 17.00 | 25.10 | 17.80 | 28.10 | 17.00 | 17.60 | 22.50 | 21.00 | 33.00 |
| International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income from continuing operations | 371.10 | 334.70 | 368.00 | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations | 34.50 | 21.20 | 39.40 | -- | -- | -- | -- | -- | -- | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 405.60 | 355.90 | 407.40 | 366.10 | 249.90 | 297.80 | 282.10 | 327.20 | 329.80 | 302.10 |
| Less- Net income attributable to noncontrolling interest | 6.10 | 4.70 | 6.50 | 5.90 | 6.80 | 4.80 | 4.80 | 1.90 | 3.30 | 2.40 |
| Net income attributable to Hubbell | 399.50 | 351.20 | 400.90 | 360.20 | 243.10 | 293.00 | 277.30 | 325.30 | 326.50 | 299.70 |
| Earnings allocated to participating securities | 1.20 | 1.20 | 1.40 | 1.30 | 0.80 | 0.90 | 0.70 | 0.90 | 1.00 | 1.00 |
| Net Income (Loss) Available to Common Shareholders | 398.30 | 350.00 | 399.50 | 358.90 | 242.30 | 292.10 | 276.60 | 324.40 | 325.50 | 298.70 |
| Earnings per share before cumulative effect of accounting change - Basic | 6.70 | 6.07 | 6.63 | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings per Share from Discontinued Operations | 0.63 | 0.39 | 0.72 | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings Per Share | 7.33 | 6.46 | 7.35 | 6.57 | 4.42 | 5.26 | 4.79 | 5.51 | 5.51 | 5.05 |
| Earnings per share before cumulative effect of accounting change - Diluted | 6.66 | 6.04 | 6.59 | -- | -- | -- | -- | -- | -- | -- |
| Diluted Earnings per Share from Discontinued Operations | 0.62 | 0.39 | 0.72 | -- | -- | -- | -- | -- | -- | -- |
| Diluted Earnings Per Share | 7.28 | 6.43 | 7.31 | 6.54 | 4.39 | 5.24 | 4.77 | 5.48 | 5.47 | 5.00 |
| Average number of common shares outstanding - basic | 54.30 | 54.20 | 54.40 | 54.60 | 54.80 | 55.50 | 57.70 | 58.80 | 59.10 | 59.10 |
| Average number of common shares outstanding - diluted | 54.70 | 54.50 | 54.70 | 54.90 | 55.10 | 55.70 | 58.00 | 59.20 | 59.60 | 59.80 |