Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

HUBBELL INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales5,628.505,372.904,947.904,194.104,186.004,591.004,481.703,668.803,505.203,390.40
Total Revenues5,628.505,372.904,947.904,194.104,186.004,591.004,481.703,668.803,505.203,390.40
Cost of goods sold3,724.403,484.803,476.303,042.602,976.703,238.303,181.302,516.902,404.502,298.60
Gross Profit1,904.101,888.101,471.601,151.501,209.301,352.701,300.401,151.901,100.701,091.80
Selling & administrative expenses812.50849.60762.50619.20676.30756.10743.50648.20622.90617.20
Gain (Loss) on sale of business--------------------
Special charges--------------------
Operating Income / (Loss)1,091.601,038.50709.10532.30533.00596.60556.90503.70477.80474.60
Interest expense73.8036.7049.6054.7060.3069.4072.4044.9043.4031.00
Investment income----------1.500.100.900.500.50
Other income (expense), net(7.20)(18.50)4.505.40(11.60)(21.40)(17.60)(6.50)(4.50)(25.50)
Income (Loss) on extinguishment of debt--------------------
Gain on disposition of business(5.30)----(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(86.30)(55.20)(52.10)(73.00)(79.50)(76.10)(89.90)(60.60)(47.40)(56.00)
Income (loss) before income taxes1,005.30983.30657.00459.30453.50520.50467.00443.10430.40418.60
Pre-Tax Income: United States849.80848.00528.90347.50372.00--360.80354.70349.50347.20
Pre-Tax Income - International155.50135.30128.10111.8081.50--106.2088.4080.9071.40
Current: Federal150.20165.60120.3043.3060.7065.0012.30164.1085.50110.40
Current: State33.0035.6024.2013.0016.1016.6021.8015.3017.4013.70
Deferred------(1.50)------------
Provision for income taxes221.80217.30140.2088.2097.50113.10100.90193.20132.60136.50
Deferred: Federal12.40(8.50)(26.20)8.802.408.6035.00(10.40)13.50(1.70)
Deferred: State(3.60)(8.00)(3.90)1.901.000.509.40(0.90)1.300.40
Deferred: International(7.10)0.302.30--(0.10)(3.00)4.60(3.00)(2.10)(3.90)
Current: International36.9032.3023.5022.7017.4025.4017.8028.1017.0017.60
International--------------------
Net income from continuing operations783.50766.00516.80371.10------------
Income from discontinued operations----34.6034.50------------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)783.50766.00551.40405.60356.00407.40366.10249.90297.80282.10
Less- Net income attributable to noncontrolling interest5.706.205.506.104.806.505.906.804.804.80
Net income attributable to Hubbell777.80759.80545.90399.50351.20400.90360.20243.10293.00277.30
Earnings allocated to participating securities1.501.801.401.201.301.501.300.800.900.70
Net Income (Loss) Available to Common Shareholders776.30758.00544.50398.30349.90399.40358.90242.30292.10276.60
Earnings per share before cumulative effect of accounting change - Basic14.4614.149.496.70------------
Basic Earnings per Share from Discontinued Operations----0.640.63------------
Basic Earnings Per Share14.4614.1410.137.336.467.356.574.425.264.79
Earnings per share before cumulative effect of accounting change - Diluted14.3714.059.436.66------------
Diluted Earnings per Share from Discontinued Operations----0.640.62------------
Diluted Earnings Per Share14.3714.0510.077.286.437.316.544.395.244.77
Average number of common shares outstanding - basic53.7053.6053.7054.3054.2054.4054.6054.8055.5057.70
Average number of common shares outstanding - diluted54.0054.0054.1054.7054.5054.7054.9055.1055.7058.00