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MOOG INC A   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date9/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/2012
Sales2,851.992,884.552,904.662,709.472,497.522,411.942,525.532,648.392,610.312,469.54
Total Revenues2,851.992,884.552,904.662,709.472,497.522,411.942,525.532,648.392,610.312,469.54
Cost of sales2,076.272,118.152,088.831,923.181,763.761,700.351,788.831,850.811,826.561,724.23
Inventory write-down - restructuring--22.71--12.20------------
Gross Profit775.72743.70815.83774.09733.77711.58736.70797.58783.75745.30
Goodwill impairment----------4.80----38.20--
Research and development125.53110.87126.45129.84144.16147.34132.27139.46134.65116.40
Selling, general and administrative412.03397.95404.65388.43346.28339.96371.50403.49396.64385.05
Restructuring--10.70--28.79--15.3915.4512.9114.08--
Interest33.8938.9039.2736.2434.5534.6128.9712.5126.9634.31
Long-lived asset impairment1.5037.84----------------
Other1.00(20.71)(18.51)(8.61)(27.07)3.37(4.69)(10.28)(8.22)(0.70)
Pension settlement--(121.32)----------------
Earnings before income taxes203.775.42226.95182.18181.71172.86183.83218.92165.01208.84
Current- Foreign23.8019.0029.4635.5224.1629.7925.8428.0718.8420.65
Current: Federal9.9114.7923.3019.996.2612.8112.0725.3329.3534.36
Current: State4.683.274.240.710.122.371.052.314.555.49
Deferred: Federal4.63(35.60)(5.67)23.2311.6210.0810.805.03(7.54)1.24
Deferred: State0.64(3.40)(0.35)4.031.12(1.10)1.311.14(1.59)(0.39)
Deferred: Foreign2.90(1.84)1.413.35(1.99)(4.73)0.88(1.15)0.91(5.01)
Provision for Income Taxes46.55(3.79)52.4086.8241.3049.2351.9560.7344.5156.38
Net earnings attributable to common shareholders and noncontrolling interest157.229.21174.5595.36140.41123.63131.88158.20----
Net earnings (loss) attributable to noncontrolling interest------0.12(0.87)(3.11)--------
Net Income (loss) Available to Common Shareholders157.229.21174.5595.24141.28126.75131.88158.20120.50152.46
Net Earnings Per Share (Basic)4.900.285.012.673.943.493.393.572.663.37
Net Earnings Per Share (Diluted)4.870.284.962.643.903.473.353.522.633.33
Weighted Average Shares Outstanding (Basic)32.1133.2634.8635.6635.8536.2838.9544.3645.3445.25
Weighted Average Shares Outstanding (Diluted)32.3033.4435.1836.0536.2336.5339.3444.9545.8245.72