Deere & Co.

DE ·Industrials, Farm & Heavy Construction Machinery, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $30.71B $28.50B $32.31B $38.18B $39.00B $37.82B $33.29B $26.08B
Production & Precision Ag $16.30B $15.58B $18.39B $23.35B $24.85B $24.68B $21.70B $16.63B
Small Ag & Turf $5.33B $5.31B $5.62B $5.71B $5.55B $5.07B $4.55B $4.00B
Construction & Forestry $7.05B $5.68B $6.46B $7.40B $6.95B $6.52B $5.54B $3.96B
Financial Services $2.03B $1.93B $1.84B $1.73B $1.65B $1.55B $1.50B $1.49B
Cost of Revenue $19.93B $18.25B $20.14B $24.78B $25.67B $25.01B $21.92B $17.40B
Gross Profit $10.77B $10.25B $12.16B $13.40B $13.33B $12.81B $11.37B $8.68B
Gross Margin 35.1% 36.0% 37.6% 35.1% 34.2% 33.9% 34.2% 33.3%
Operating Expenses
Research & Development $1.37B $1.39B $1.43B $1.45B $1.48B $1.43B $1.23B $1.05B
SG&A Expense $3.10B $2.76B $2.87B $3.28B $3.61B $3.42B $3.17B $2.97B
Operating Income $3.57B $2.59B $3.14B $5.22B $5.93B $5.11B $4.56B $3.41B
Operating Margin 11.6% 9.1% 9.7% 13.7% 15.2% 13.5% 13.7% 13.1%
Interest Expense $899.0M $763.7M $680.0M $664.0M $741.3M $782.8M $759.4M $811.4M
Pretax Income $3.15B $2.22B $2.78B $4.80B $5.48B $4.73B $4.22B $3.03B
Income Tax Expense $971.0M $700.1M $840.1M $1.63B $1.95B $1.66B $1.42B $1.16B
Net Income $2.16B $1.52B $1.94B $3.16B $3.54B $3.06B $2.80B $1.87B
Net Margin 7.0% 5.3% 6.0% 8.3% 9.1% 8.1% 8.4% 7.2%
EPS (Basic) $6.76 $4.83 $5.81 $8.71 $9.18 $7.72 $6.71 $4.40
EPS (Diluted) $6.68 $4.81 $5.77 $8.63 $9.09 $7.63 $6.63 $4.35
Shares Outstanding (Basic) 319.5M 315.2M 333.6M 363.0M 385.3M 397.1M 417.4M 424.0M
Shares Outstanding (Diluted) 323.3M 316.6M 336.0M 366.1M 389.2M 401.5M 422.4M 428.6M
Dividends Per Share $2.40 $2.40 $2.40 $2.22 $1.99 $1.79 $1.52 $1.16
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