Ticker
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Period
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Update Type

WABTECH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales------------4,363.553,881.762,931.193,308.00
Sales of services1,953.002,030.001,903.001,617.001,322.801,292.10--------
Sales of goods8,434.007,647.006,459.006,205.006,233.306,907.90--------
Total Revenues10,387.009,677.008,362.007,822.007,556.108,200.004,363.553,881.762,931.193,308.00
Cost of sales------------3,129.662,816.442,006.952,260.18
Cost of goods5,918.005,581.004,791.004,545.004,629.405,128.40--------
Cost of services1,103.001,152.001,031.00908.00789.60793.60--------
Gross Profit3,366.002,944.002,540.002,369.002,137.102,278.001,233.891,065.31924.241,047.82
Amortization expense303.00321.00291.00287.00282.40238.4039.7536.5222.7021.66
Engineering expenses206.00218.00209.00176.00162.10209.9087.4595.1771.3871.21
Selling, general and administrative expenses1,248.001,139.001,029.001,030.00948.101,166.60633.24511.90371.81347.37
Restructuring charges--------------------
Asset writedowns--------------------
Total Operating Expenses(1,757.00)(1,678.00)(1,529.00)(1,493.00)(1,392.60)(1,614.90)760.45(643.58)(465.88)(440.25)
Operating Income (Loss)1,609.001,266.001,011.00876.00744.50663.10473.44421.73458.36607.57
Interest expense201.00218.00186.00177.00198.90219.10112.2468.7042.5616.89
Other income (expense)2.0044.0029.0038.0011.602.806.38(0.97)(2.96)(5.31)
Other income (expense): Foreign currency translation--------------------
Other income (expense): Other miscellaneous--------------------
Income from operations before income taxes1,410.001,092.00854.00737.00557.20446.80367.58352.06412.84585.37
Income tax expense (benefit)343.00267.00213.00172.00144.90120.3075.8889.7799.43186.74
Deferred taxes: State--------------3.641.9516.07
Deferred taxes: Foreign--------------(43.54)(23.19)(5.40)
Current taxes: Federal--------------86.1672.32141.25
Current taxes: State--------------(1.02)9.950.77
Current taxes: Foreign--------------67.4027.3924.44
Deferred Taxes: Federal--------------(22.86)11.019.61
Income from Continuing Operations--------------------
Discontinued operations--------------------
Loss on sale of discontinued operations--------------------
Income before extraordinary item and cumulative effect of accounting change--------------------
Loss on early extinguishment of debt--------------------
Cumulative effect of accounting change for goodwill--------------------
Consolidated Net Income (Loss)1,067.00825.00641.00565.00412.30326.50291.70262.29313.40398.63
Net income attributable to noncontrolling interest11.0010.008.007.00(2.10)(0.20)(3.24)0.038.52--
Less: dividends declared-common shares and non-vested restricted stock--------------------
Dvidends declared-common shares--------------------
Percentage allocated to other than common shareholders (adjustments)--------------------
Net Income (loss) Available to Common Shareholders1,056.00815.00633.00558.00414.40326.70294.94262.26304.89398.63
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)6.054.543.462.962.181.913.062.743.374.14
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)6.044.533.462.962.171.843.052.723.344.10
Weighted Average Shares Outstanding (Basic)174.10178.80182.20187.70189.90170.5095.9995.4590.3696.07
Weighted Average Shares Outstanding (Diluted)174.80179.50182.80188.10190.40177.3096.4696.1391.1497.01