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ILL TOOL WORKS   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
Operating Revenues12,574.0014,109.0014,768.0014,314.0013,599.0013,405.0014,484.0014,135.0014,791.0014,515.00
Total Revenues12,574.0014,109.0014,768.0014,314.0013,599.0013,405.0014,484.0014,135.0014,791.0014,515.00
Cost of revenues7,375.008,187.008,604.008,306.007,908.007,888.008,673.008,554.009,134.009,089.00
Gross Profit5,199.005,922.006,164.006,008.005,691.005,517.005,811.005,581.00--5,426.00
Impairment of goodwill and other intangible assets--------------2.002.00--
Amortization of intangible assets154.00159.00189.00206.00224.00233.00245.00250.00252.00219.00
Selling, administrative, and research and development expenses2,163.002,361.002,391.002,412.002,411.002,417.002,678.002,815.002,928.002,846.00
Legal settlement (income)------95.00------------
Operating Income (Loss)2,882.003,402.003,584.003,485.003,056.002,867.002,888.002,514.002,475.002,361.00
Interest expense206.00221.00257.00260.00237.00226.00250.00239.00213.00191.00
Investment income--------------------
Other income (loss)28.00107.0067.0045.0089.0078.0061.0072.0011.0053.00
Gain on sale of interest in Decorative Surfaces----------------933.000.00
Income from continuing operations before income taxes2,704.003,288.003,394.003,270.002,908.002,719.002,699.002,347.003,206.002,223.00
Income taxes595.00767.00831.001,583.00873.00820.00809.00717.00973.00448.00
U.S. federal income taxes:Current301.00356.00373.001,117.00756.00503.00413.00410.00474.00448.00
U.S. federal income taxes:Deferred(54.00)(26.00)(15.00)(10.00)(224.00)8.00121.0084.00250.00(34.00)
U.S. federal income taxes:Benefit of net operating loss carryforwards--------------------
U.S. federal income taxes:Tax benefit related to stock recorded through equity--------------------
Foreign income taxes:Current276.00302.00358.00296.00290.00310.00163.00153.00239.0091.00
Foreign income taxes:Deferred15.0053.0049.00102.00(5.00)(11.00)66.0035.00(29.00)(82.00)
Foreign income taxes:Benefit of net operating loss carryforwards----------(48.00)(13.00)(13.00)(30.00)(4.00)
State income taxes:Current48.0077.0066.00106.0090.0066.0050.0064.0064.0060.00
State income taxes:Deferred9.005.00--(28.00)(34.00)(8.00)9.00(16.00)5.00(31.00)
State income taxes:Benefit of net operating loss carryforwards--------------------
State income taxes:Tax benefit related to stock recorded through equity--------------------
Income from Continuing Operations----------1,899.001,890.001,630.002,233.001,775.00
Income from Discontinued Operations------------1,056.0049.00637.00296.00
Cumulative effect of change in accounting principle--------------------
Net Income (Loss) Available to Common Shareholders2,109.002,521.002,563.001,687.002,035.001,899.002,946.001,679.002,870.002,071.00
Income Per Share from Continuing Operations:Basic------------4.703.654.753.61
Income (Loss) Per Share from Discontinued Basic------------2.630.111.360.60
Cumulative Effect Per Share of Change in Accounting Principle:Basic--------------------
Net income per share:Basic6.667.787.654.905.735.167.333.766.114.21
Income Per Share from Continuing Operations:Diluted------------4.673.634.723.59
Income (Loss) Per Share from Discontinued Diluted------------2.610.111.350.60
Cumulative Effect Per Share of Change in Accounting Principle:Diluted--------------------
Net income per share:Diluted6.637.747.604.865.705.137.283.746.064.19
Weighted Average Shares Outstanding (Basic)316.90323.90335.00344.10355.00367.90401.70446.20469.80491.40
Weighted Average Shares Outstanding (Diluted)318.30325.60337.10346.80357.10370.10404.60449.30473.20494.60