| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Sales | 4,132.90 | 3,513.20 | 3,789.90 | 3,580.80 | 3,003.80 | 2,669.80 | 2,872.30 | 3,076.20 | 3,035.40 | 3,359.50 |
| Total Revenues | 4,132.90 | 3,513.20 | 3,789.90 | 3,580.80 | 3,003.80 | 2,669.80 | 2,872.30 | 3,076.20 | 3,035.40 | 3,359.50 |
| Cost of Products Sold | 3,030.40 | 2,503.30 | 2,648.10 | 2,540.70 | 2,191.70 | 1,963.50 | 2,052.80 | 2,178.20 | 2,167.00 | 2,331.50 |
| Gross Profit | 1,102.50 | 1,009.90 | 1,141.80 | 1,040.10 | 812.10 | 706.30 | 819.50 | 898.00 | 868.40 | 1,028.00 |
| Selling, administrative and general expenses | 580.50 | 533.80 | 618.60 | 580.70 | 508.30 | 440.20 | 457.70 | 542.50 | 546.60 | 554.50 |
| Pension settlement charges | -- | -- | -- | -- | -- | -- | 119.90 | 33.70 | 7.20 | -- |
| Impairment and restructuring charges | 8.90 | 21.20 | 6.80 | 4.90 | 4.30 | 21.70 | 14.70 | 113.40 | 8.70 | 29.50 |
| Gain on divestitures | -- | -- | -- | -- | -- | -- | (28.70) | -- | -- | -- |
| Loss on divestitures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating (loss) income | 513.10 | 454.90 | 516.40 | 454.50 | 299.50 | 244.40 | 255.90 | 208.40 | 305.90 | 444.00 |
| Interest expense | 58.80 | 67.60 | 72.10 | 51.70 | 37.10 | 33.50 | 33.40 | 28.70 | 24.40 | 31.10 |
| Gain on sale of real estate | -- | -- | -- | -- | -- | -- | -- | 22.60 | 5.40 | -- |
| Interest income | 2.30 | 3.70 | 4.90 | 2.10 | 2.90 | 1.90 | 2.70 | 4.40 | 1.90 | 2.90 |
| Other expense - net | 0.80 | (1.10) | 13.00 | 9.40 | 9.60 | (0.90) | (7.50) | (2.70) | 1.30 | (6.00) |
| Receipt of Continued Dumping & Subsidy Offset Act (CDSOA)payment, net of expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Continued Dumping & Subsidy Offset Act(CDSOA) receipts, net of expense | -- | -- | -- | -- | -- | 59.60 | -- | -- | -- | 108.00 |
| Non-service pension and other postretirement costs | 18.30 | (4.70) | 10.20 | (6.20) | (15.00) | (69.90) | -- | -- | -- | -- |
| Acquisition-related gain | 0.90 | 11.10 | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 476.60 | 396.30 | 472.40 | 408.10 | 259.90 | 201.60 | 217.70 | 204.00 | 290.10 | 517.80 |
| Pre-Tax Income: United States | 125.80 | 144.10 | 190.70 | 202.00 | 107.40 | 102.30 | 70.50 | 39.50 | -- | -- |
| Pre-Tax Income: Non-United States | 350.80 | 252.20 | 281.70 | 206.10 | 152.50 | 99.30 | 147.20 | 164.50 | -- | -- |
| Provision for income taxes | 95.10 | 103.90 | 97.70 | 102.60 | 57.60 | 60.50 | 26.30 | 54.70 | 114.60 | 186.30 |
| Current Tax : Federal | 8.10 | 40.30 | 20.80 | 46.10 | 9.10 | 44.10 | 26.80 | 61.10 | 96.80 | 58.90 |
| Current Tax : Foreign | 98.20 | 78.90 | 81.00 | 68.00 | 44.30 | 31.30 | 16.30 | 44.10 | 39.30 | 33.70 |
| Deferred Tax : Federal | (5.20) | (19.50) | 39.80 | (19.90) | 13.60 | (20.50) | (13.70) | (46.90) | (35.70) | 73.90 |
| Deferred Tax : Foreign | (6.50) | (2.40) | (55.20) | (0.80) | (9.40) | 5.40 | (4.60) | (2.00) | 0.90 | 0.10 |
| Current Tax : State and local | 3.90 | 7.90 | 4.80 | 9.90 | 4.60 | 0.10 | 5.40 | 2.80 | 11.50 | 2.10 |
| Deferred Tax : State and local | (3.40) | (1.30) | 6.50 | (0.70) | (4.60) | 0.10 | (3.90) | (4.40) | 1.80 | 17.60 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | 149.30 | 175.50 | 331.50 |
| Income from discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | 24.00 | 87.50 | 164.40 |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) | 381.50 | 292.40 | 374.70 | 305.50 | 202.30 | 141.10 | 191.40 | 173.30 | 263.00 | 495.90 |
| Less: Net income (loss) attributable to noncontrolling interest | 12.40 | 7.90 | 12.60 | 2.70 | (1.10) | 0.30 | 2.80 | 2.50 | 0.30 | 0.40 |
| Net Income attributable to The Timken Company | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less: Undistributed earnings allocated to nonvested stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 369.10 | 284.50 | 362.10 | 302.80 | 203.40 | 140.80 | 188.60 | 170.80 | 262.70 | 495.50 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | 1.62 | 1.84 | 3.41 |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | 0.27 | 0.92 | 1.70 |
| Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Basic Earnings (Loss) Per Share | 4.86 | 3.78 | 4.78 | 3.93 | 2.62 | 1.79 | 2.23 | 1.89 | 2.76 | 5.11 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | 1.61 | 1.82 | 3.38 |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | 0.26 | 0.92 | 1.69 |
| Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Diluted Earnings (Loss) Per Share | 4.79 | 3.72 | 4.71 | 3.86 | 2.58 | 1.78 | 2.21 | 1.87 | 2.74 | 5.07 |
| Weighted average number of shares outstanding (basic) | 75.89 | 75.35 | 75.76 | 77.12 | 77.74 | 78.52 | 84.63 | 90.37 | 94.99 | 96.67 |
| Weighted average number of shares outstanding (Diluted) | 77.01 | 76.40 | 76.90 | 78.34 | 78.91 | 79.23 | 85.35 | 91.22 | 95.82 | 97.60 |