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HUBBELL INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales4,186.004,591.004,481.703,668.803,505.203,390.403,359.403,183.903,044.402,871.60
Total Revenues4,186.004,591.004,481.703,668.803,505.203,390.403,359.403,183.903,044.402,871.60
Cost of goods sold2,976.703,238.303,181.302,513.702,400.102,298.602,250.402,113.402,032.201,947.90
Gross Profit1,209.301,352.701,300.401,155.101,105.101,091.801,109.001,070.501,012.20923.70
Selling & administrative expenses676.30756.10743.50636.30615.30617.20591.60562.90540.40499.90
Gain (Loss) on sale of business--------------------
Special charges--------------------
Operating Income / (Loss)533.00596.60556.90518.80489.80474.60517.40507.60471.80423.80
Interest expense60.3069.4072.4044.9043.4031.0031.2030.8030.8030.90
Investment income--1.500.100.900.500.501.101.301.801.30
Other income (expense), net(11.60)(21.40)(17.60)(21.60)(16.50)(25.50)(1.80)(4.30)(1.00)(4.40)
Income (Loss) on extinguishment of debt--------------------
Gain on disposition of business--21.70----------------
Loss on extinguishment of debt------(10.10)------------
Pension charge(7.60)(8.50)----------------
Total other expense, net(79.50)(76.10)(89.90)(75.70)(59.40)(56.00)(31.90)(33.80)(30.00)(34.00)
Income (loss) before income taxes453.50520.50467.00443.10430.40418.60485.50473.80441.80389.80
Pre-Tax Income: United States372.00406.70360.80--349.50347.20385.60360.80330.20282.50
Pre-Tax Income - International81.50113.80106.20--80.9071.4099.90113.00111.60107.30
Current: Federal60.7065.0012.30164.1085.50110.4090.1094.6066.4061.70
Current: State16.1016.6021.8015.3017.4013.7015.4015.1012.809.70
Deferred--------------------
Provision for income taxes97.50113.10100.90193.20132.60136.50158.30144.00139.70119.60
Deferred: Federal2.408.6035.00(10.40)13.50(1.70)24.4014.4025.6023.30
Deferred: State1.000.509.40(0.90)1.300.402.700.101.80(0.30)
Deferred: International(0.10)(3.00)4.60(3.00)(2.10)(3.90)3.20(1.20)0.10(4.20)
Current: International17.4025.4017.8028.1017.0017.6022.5021.0033.0029.40
International--------------------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (Loss)356.00407.40366.10249.90297.80282.10327.20329.80302.10270.20
Less- Net income attributable to noncontrolling interest4.806.505.906.804.804.801.903.302.402.30
Net income attributable to Hubbell351.20400.90360.20243.10293.00277.30325.30326.50299.70267.90
Earnings allocated to participating securities1.301.501.300.800.900.700.901.001.001.00
Net Income (Loss) Available to Common Shareholders349.90399.40358.90242.30292.10276.60324.40325.50298.70266.90
Earnings per share before cumulative effect of accounting change - Basic--------------------
Basic Earnings Per Share6.467.356.574.425.264.795.515.515.054.47
Earnings per share before cumulative effect of accounting change - Diluted--------------------
Diluted Earnings Per Share6.437.316.544.395.244.775.485.475.004.42
Average number of common shares outstanding - basic54.2054.4054.6054.8055.5057.7058.8059.1059.1059.70
Average number of common shares outstanding - diluted54.5054.7054.9055.1055.7058.0059.2059.6059.8060.40