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TE CONNECT-LTD   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Sales12,172.0013,448.0013,988.0012,185.0011,352.0012,233.0011,973.0011,390.0013,282.0013,778.00
Total Revenues12,172.0013,448.0013,988.0012,185.0011,352.0012,233.0011,973.0011,390.0013,282.0013,778.00
Cost of sales8,437.009,054.009,243.008,002.007,525.008,146.008,001.007,739.009,236.009,507.00
Gross Profit3,735.004,394.004,745.004,183.003,827.004,087.003,972.003,651.004,046.004,271.00
Impairment of goodwill900.00------------------
Research, development, and engineering expenses613.00644.00680.00611.00603.00627.00583.00590.00688.00701.00
Selling, general, and administrative expenses1,392.001,490.001,594.001,543.001,396.001,504.001,534.001,440.001,685.001,728.00
Acquisition and integration costs36.0027.0014.006.0022.0055.0031.0014.0027.0019.00
Restructuring and other charges (credits), net257.00255.00126.00147.00(2.00)152.0019.00222.00128.00136.00
Separation costs--------------------
Gain on divestiture--------------------
Litigation settlement, net--------------------
Operating Income (Loss)537.001,978.002,331.001,876.001,808.001,749.001,805.001,385.001,518.001,687.00
Interest expense48.0068.00107.00130.00127.00136.00127.00139.00176.00161.00
Interest income15.0019.0015.0016.0017.0017.0019.0017.0023.0022.00
Other income (expense), net20.002.001.00(42.00)(677.00)(55.00)63.00(183.00)50.0027.00
Income (Loss) from Continuing Operations524.001,931.002,240.001,720.001,021.001,575.001,760.001,080.001,415.001,575.00
Income taxes783.00(15.00)(344.00)180.00(826.00)337.00146.00(75.00)249.00347.00
Current- Non-U.S262.00229.00406.00322.00321.00352.00302.00292.00194.00174.00
Deferred:Non-U.S561.00(185.00)(1,260.00)(8.00)(15.00)(52.00)33.00(13.00)(2.00)48.00
Current:United States:Federal9.00(28.00)20.00(9.00)(1,120.00)(67.00)128.00(296.00)92.0050.00
Current:United States:State(23.00)2.0021.009.00(163.00)12.00(3.00)(85.00)11.0020.00
Deferred:United States:Federal(16.00)(25.00)499.00(119.00)133.0087.00(311.00)31.00(50.00)55.00
Deferred:United States:State(10.00)(8.00)(30.00)(15.00)18.005.00(3.00)(4.00)4.000.00
Minority interest--------------------
Income (loss) from Continuing Operations(259.00)1,946.002,584.001,540.001,847.001,238.001,614.001,155.001,166.001,228.00
Income (loss) from discontinued operations, net of income taxes18.00(102.00)(19.00)143.00162.001,182.00167.00122.00(51.00)22.00
Cumulative effect of accounting change, net of income taxes--------------------
Net income (loss) before attributable to noncontrolling interests--------------1,277.001,115.001,250.00
Less: Net income attributable to noncontrolling interests--------------1.003.005.00
Net income (loss) attributable to Tyco ElectronicsLtd(241.00)1,844.002,565.001,683.002,009.002,420.001,781.001,276.001,112.001,245.00
EPS (Basic) : Income (loss) from continuing operations(0.78)5.767.384.345.053.063.942.762.732.79
EPS (Basic) : Income (loss) from Discontinued operations0.05(0.30)(0.05)0.400.442.920.410.29(0.12)0.05
Cumulative effect of accounting change--------------------
Net Basic Earnings (Loss) Per Share(0.73)5.467.334.745.495.984.343.052.612.84
EPS (Diluted) : Income (loss) from Continuing operations(0.78)5.727.324.305.013.013.872.732.702.76
EPS (Diluted) : Income (loss) from Discontinued operations0.05(0.30)(0.05)0.400.442.880.400.29(0.11)0.05
Cumulative effect of accounting change--------------------
Net Diluted Earnings (Loss) Per Share(0.73)5.427.274.705.445.894.273.022.592.81
Weighted Average Shares Outstanding (Basic)332.00338.00350.00355.00366.00405.00410.00418.00426.00438.00
Weighted Average Shares Outstanding (Diluted)332.00340.00353.00358.00369.00411.00417.00423.00430.00443.00