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WABTECH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Sales--------4,363.553,881.762,931.193,308.003,044.452,566.39
Sales of services1,903.001,617.001,322.801,292.10------------
Sales of goods6,459.006,205.006,233.306,907.90------------
Total Revenues8,362.007,822.007,556.108,200.004,363.553,881.762,931.193,308.003,044.452,566.39
Cost of sales--------3,129.662,816.442,006.952,260.182,108.471,802.37
Cost of goods4,791.004,545.004,629.405,128.40------------
Cost of services1,031.00908.00789.60793.60------------
Gross Profit2,540.002,369.002,137.102,278.001,233.891,065.31924.241,047.82935.98764.03
Amortization expense291.00287.00282.40238.4039.7536.5222.7021.6622.4517.71
Engineering expenses209.00176.00162.10209.9087.4595.1771.3871.2161.8946.29
Selling, general and administrative expenses1,029.001,030.00948.101,166.60633.24511.90371.81347.37324.54262.72
Restructuring charges--------------------
Asset writedowns--------------------
Total Operating Expenses(1,529.00)(1,493.00)(1,392.60)(1,614.90)760.45(643.58)(465.88)(440.25)(408.87)(326.72)
Operating Income (Loss)1,011.00876.00744.50663.10473.44421.73458.36607.57527.11437.31
Interest expense186.00177.00198.90219.10112.2468.7042.5616.8917.5715.34
Other income (expense)29.0038.0011.602.806.38(0.97)(2.96)(5.31)(1.68)(0.88)
Other income (expense): Foreign currency translation--------------------
Other income (expense): Other miscellaneous--------------------
Income from operations before income taxes854.00737.00557.20446.80367.58352.06412.84585.37507.86421.09
Income tax expense (benefit)213.00172.00144.90120.3075.8889.7799.43186.74156.18128.85
Deferred taxes: State----------3.641.9516.071.401.38
Deferred taxes: Foreign----------(43.54)(23.19)(5.40)(10.75)2.73
Current taxes: Federal----------86.1672.32141.25108.7870.46
Current taxes: State----------(1.02)9.950.7717.0913.17
Current taxes: Foreign----------67.4027.3924.4437.3629.97
Deferred Taxes: Federal----------(22.86)11.019.612.2911.15
Income from Continuing Operations--------------------
Discontinued operations--------------------
Loss on sale of discontinued operations--------------------
Income before extraordinary item and cumulative effect of accounting change------------------0.00
Loss on early extinguishment of debt--------------------
Cumulative effect of accounting change for goodwill--------------------
Consolidated Net Income (Loss)641.00565.00412.30326.50291.70262.29313.40398.63351.68292.24
Net income attributable to noncontrolling interest8.007.00(2.10)(0.20)(3.24)0.038.52------
Less: dividends declared-common shares and non-vested restricted stock------------------12.64
Dvidends declared-common shares------------------(12.58)
Percentage allocated to other than common shareholders (adjustments)------------------1.40
Net Income (loss) Available to Common Shareholders633.00558.00414.40326.70294.94262.26304.89398.63351.68290.78
Continuing Operations- (Basic)--------------------
EPS (Basic) : Income (loss) from Discontinued operations--------------------
Cumulative effect of accounting change for goodwill--------------------
Loss on early extinguishment of debt--------------------
Net Earnings Per Share (Basic)3.462.962.181.913.062.743.374.143.663.05
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Income (loss) from Discontinued operations--------------------
Cumulative effect of accounting change for goodwill--------------------
Loss on early extinguishment of debt--------------------
Net Earnings Per Share (Diluted)3.462.962.171.843.052.723.344.103.623.01
Weighted Average Shares Outstanding (Basic)182.20187.70189.90170.5095.9995.4590.3696.0795.7895.46
Weighted Average Shares Outstanding (Diluted)182.80188.10190.40177.3096.4696.1391.1497.0196.8996.83