BorgWarner Inc.

BWA ·Consumer Cyclical, Auto Parts, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $9.80B $9.07B $8.02B $8.31B $7.44B $7.18B $7.11B $5.65B
Cost of Revenue $7.68B $7.14B $6.32B $6.55B $5.88B $5.72B $5.70B $4.56B
Gross Profit $2.12B $1.93B $1.70B $1.76B $1.56B $1.47B $1.41B $1.09B
Gross Margin 21.6% 21.3% 21.2% 21.1% 20.9% 20.4% 19.8% 19.3%
Operating Expenses
Research & Development $408.0M $343.2M $307.4M $336.2M $303.2M $265.9M $243.7M $185.0M
SG&A Expense $899.0M $818.0M $662.0M $698.9M $639.7M $629.3M $621.0M $566.6M
Operating Income $1.07B $973.2M $888.3M $963.7M $855.2M $752.9M $797.5M $504.3M
Operating Margin 10.9% 10.7% 11.1% 11.6% 11.5% 10.5% 11.2% 8.9%
Interest Expense
Pretax Income $1.06B $942.7M $875.4M $980.1M $869.3M $761.0M $765.9M $477.9M
Income Tax Expense $580.0M $306.0M $261.5M $292.6M $218.3M $238.6M $195.3M $81.7M
Net Income $440.0M $595.0M $577.2M $655.8M $624.3M $500.9M $550.1M $377.4M
Net Margin 4.5% 6.6% 7.2% 7.9% 8.4% 7.0% 7.7% 6.7%
EPS (Basic) $2.09 $2.78 $2.57 $2.89 $2.73 $2.22 $2.52 $3.31
EPS (Diluted) $2.08 $2.76 $2.56 $2.86 $2.70 $2.09 $2.22 $3.07
Shares Outstanding (Basic) 210.4M 214.4M 224.4M 227.2M 228.6M 225.3M 218.5M 114.2M
Shares Outstanding (Diluted) 211.5M 215.3M 225.6M 228.9M 231.3M 242.8M 256.9M 129.6M
Dividends Per Share $0.59 $0.53 $0.52 $0.51 $0.25 $0.00
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