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WOODWARD INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date9/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/20099/30/2008
Sales2,098.692,023.082,038.302,001.241,935.981,865.631,711.701,457.031,430.131,258.20
Total Revenues2,098.692,023.082,038.302,001.241,935.981,865.631,711.701,457.031,430.131,258.20
Cost of goods sold1,526.131,483.961,462.831,425.841,376.271,303.341,198.151,021.521,029.10883.00
Amortization of intangible assets------33.5836.9832.8134.9935.1126.126.83
Research and development costs126.52126.17134.49138.01130.25143.27115.6382.5678.5473.41
Selling, general, and administrative expenses176.63174.02177.12155.34168.10164.51148.90135.88128.68115.40
Curtailment gain--------------------
Restructuring expense----------------15.16--
Interest expense27.4326.7824.8622.8026.7026.0025.4029.3933.633.83
Gain on sale of business--------------------
Interest income1.732.030.790.270.270.540.530.511.132.12
Other income (loss)9.0512.311.161.301.621.58(1.59)1.792.444.87
Other income (expense)------------------(0.14)
Total costs and expenses1,845.941,796.591,797.351,774.001,736.411,667.821,524.141,302.161,307.651,075.62
Earnings before income taxes252.75226.49240.95227.24199.57197.81187.57154.88122.48182.59
Current- Foreign15.129.6918.3416.5910.6111.599.7413.1118.4417.58
Current: Federal17.8781.1323.9248.3329.4447.8648.049.82(8.01)26.69
Current: State1.386.073.115.754.764.456.245.602.044.08
Deferred--------------------
Deferred- Foreign3.53(1.38)(5.86)(1.93)(5.97)2.140.54(0.29)(1.70)4.34
Deferred:Federal16.91(40.80)19.24(4.38)13.90(9.63)(8.68)13.7916.447.04
Deferred:State(2.56)(9.05)0.75(2.97)0.89(0.20)(0.55)1.680.850.30
Income taxes52.2445.6559.5061.4053.6356.2255.3343.7128.0660.03
Earnings before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of income taxes--------------------
Net earnings before attributable to noncontrolling interests, net of tax--------------111.1694.42122.56
Net earnings attributable to noncontrolling interests, net of tax--------------0.320.060.68
Net earnings (loss) attributable to Woodward200.51180.84181.45165.84145.94141.59132.24110.8494.35121.88
Earnings before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of income taxes--------------------
Net earnings per share:Basic3.272.922.812.502.132.061.921.621.391.80
Earnings before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of income taxes--------------------
Net earnings per share:Diluted3.162.852.752.452.102.011.891.591.371.75
Weighted Average Shares Outstanding (Basic)61.3761.8964.6866.4368.3968.8868.8068.4767.8967.56
Weighted Average Shares Outstanding (Diluted)63.5163.5666.0667.7869.6070.3170.1469.8669.1069.56