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PACCAR INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues--------------------
Net sales and revenues22,138.6018,187.5015,846.6017,942.8017,792.8015,948.9015,951.7015,325.909,325.107,076.70
Interest and fees497.70431.10426.20443.80462.60462.80453.70423.10421.60501.80
Operating lease, rental and other income859.40837.80760.50728.50741.60712.10645.10606.20546.20508.00
Total Revenues23,495.7019,456.4017,033.3019,115.1018,997.0017,123.8017,050.5016,355.2010,292.908,086.50
Cost of sales and revenues18,925.0015,628.9013,533.6015,292.1015,481.6013,900.7013,908.3013,341.808,198.806,483.40
Depreciation and other728.00727.50635.20583.70588.50571.70517.40476.20451.60456.10
Research and development306.10264.70247.20239.80215.60251.40279.30288.20238.50199.20
Selling, general and administrative-Truck and Other524.90464.00442.60445.90465.20465.30476.40452.90392.80348.40
Selling, general and administrative-Financial Service119.80107.80100.2095.6096.2094.2095.2094.0088.7086.50
Curtailment gain------------------66.00
European Commission charge-Truck and Other----(833.00)--------------
Interest and other expense, net-Truck and Other(60.80)(46.40)(6.90)12.305.505.30(0.30)10.709.3043.60
Interest and other borrowing expenses-Financial Service186.90149.60127.20118.00133.70155.90158.40181.30213.00291.80
Investment income60.9035.3027.6021.8022.3028.6033.1038.2021.1022.30
Provision for losses on receivables(16.50)(22.30)(18.40)(12.40)(15.40)(12.90)(20.00)(41.40)(61.00)(90.80)
Pre-Tax Income - Domestic------1,581.601,267.30827.00786.60899.90186.3079.10
Pre-Tax Income - Foreign------755.50750.30868.00842.301,506.90474.0095.90
Total Income Before Income Taxes2,810.202,173.301,130.402,337.102,017.601,695.001,628.901,506.90660.30175.00
Income taxes615.10498.10608.70733.10658.80523.70517.30464.60202.7063.10
Current provision:Federal267.10397.70322.90521.80482.40191.40126.200.4024.50(102.40)
Current provision-State67.5063.8041.7061.1059.0020.9031.5020.508.20(2.50)
Current provision-Foreign263.00210.50213.20205.40215.40214.10207.90219.60123.708.30
Deferred (benefit) provision:Federal22.60(173.80)31.50(57.80)(88.30)68.80134.40207.8024.60125.40
Deferred (benefit) provision:State1.302.304.805.300.3018.409.503.40(7.10)8.20
Deferred (benefit) provision:Foreign(6.40)(2.40)(5.40)(2.70)(10.00)10.107.8012.9028.8026.10
Deferred provision (benefit):Federal and state--------------------
Current provision (benefit):Federal and state--------------------
Net Income (Loss) Available to Common Shareholders2,195.101,675.20521.701,604.001,358.801,171.301,111.601,042.30457.60111.90
Net income per share:Basic6.254.761.494.523.833.313.132.871.250.31
Net income per share:Diluted6.244.751.484.513.823.303.122.861.250.31
Weighted Average Shares Outstanding (Basic)351.00351.90351.10354.60355.00354.20355.10363.30365.00363.80
Weighted Average Shares Outstanding (Diluted)351.80352.90351.80355.60356.10355.20355.80364.40366.20364.90