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WHIRLPOOL CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales19,456.0020,419.0021,037.0021,253.0020,718.0020,891.0019,872.0018,769.0018,143.0018,666.00
Total Revenues19,456.0020,419.0021,037.0021,253.0020,718.0020,891.0019,872.0018,769.0018,143.0018,666.00
Cost of Products Sold15,606.0016,886.0017,500.0017,651.0017,026.0017,231.0016,477.0015,471.0015,250.0016,089.00
Gross Profit3,850.003,533.003,537.003,602.003,692.003,660.003,395.003,298.002,893.002,577.00
Intangible amortization62.0069.0075.0079.0071.0074.0033.0025.0030.0028.00
Impairment of goodwill and other intangibles7.000.00747.000.00------------
Selling, general and administrative1,877.002,142.002,189.002,112.002,080.002,143.002,038.001,828.001,757.001,621.00
Restructuring Costs288.00188.00247.00275.00173.00201.00136.00196.00237.00136.00
Product recall costs--------------------
Loss on disposal of businesses7.00437.000.000.00------------
Operating Income (Loss)1,623.001,571.00279.001,136.001,368.001,242.001,188.001,249.00869.00792.00
Interest expense189.00187.00192.00162.00161.00165.00165.00177.00199.00213.00
Gain on sale of investment--------------------
Interest and sundry income (expense)21.00168.00(108.00)(87.00)(93.00)(46.00)(142.00)(155.00)(112.00)(607.00)
Pre-Tax Income - Domestic--------605.00--325.00149.00113.00(240.00)
Pre-Tax Income - Foreign--------509.00--556.00768.00445.00212.00
Earnings before income taxes and other items1,455.001,552.00(21.00)887.001,114.001,031.00881.00917.00558.00(28.00)
Current- Foreign--------167.00181.00182.00187.00189.00114.00
Deferred- Foreign--------(154.00)(143.00)12.00(9.00)(96.00)(64.00)
Deferred:Federal83.0074.00120.00386.00120.0055.008.00(57.00)24.00(464.00)
Current:State and local42.0042.0012.0012.007.0010.00(2.00)2.007.00(1.00)
Deferred:State and local11.009.0013.0034.0012.008.00(18.00)5.00(9.00)(3.00)
Current-Federal--------34.0098.007.00(60.00)18.00(18.00)
Income tax expense (benefit)384.00354.00138.00550.00186.00209.00189.0068.00133.00(436.00)
Minority interests--------------------
Equity in earnings (loss) of affiliated companies--------------------
Earnings from continuing operations--------------------
Discontinued operations, net of tax--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net Earnings1,071.001,198.00(159.00)337.00928.00822.00692.00849.00425.00408.00
Less: Net earnings available to noncontrolling interests(10.00)14.0024.00(13.00)40.0039.0042.0022.0024.0018.00
Net earnings allocable to common shares1,081.001,184.00(183.00)350.00888.00783.00650.00827.00401.00390.00
Basic earnings from continuing operations--------------------
Discontinued operations, net of tax--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Net Earnings Per Share (Basic)17.2418.60(2.72)4.7811.679.958.3010.425.145.07
Diluted earnings from continuing operations--------------------
Discontinued operations, net of tax--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Net Earnings Per Share (Diluted)17.0718.45(2.72)4.7011.509.838.1710.245.064.99
Weighted Average Shares Outstanding (Basic)62.7063.7067.2073.3076.1078.7078.3079.3078.1076.80
Weighted Average Shares Outstanding (Diluted)63.3064.2067.2074.4077.2079.7079.6080.8079.3078.10