FRANKLIN ELECTRIC CO., INC.

FELE ·Technology, Electrical Equipment & Parts, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $1.30B $1.12B $949.9M $1.05B $965.5M $891.3M $821.1M
Cost of Revenue $865.8M $747.9M $618.5M $703.4M $633.9M $589.7M $548.8M
Gross Profit $432.4M $377.0M $331.4M $344.4M $331.5M $301.7M $272.3M
Gross Margin 33.3% 33.5% 34.9% 32.9% 34.3% 33.8% 33.2%
Operating Expenses
Research & Development $22.1M $20.8M $21.5M $19.3M $16.8M $9.9M $8.2M
SG&A Expense $298.7M $265.4M $219.9M $227.7M $204.0M $188.5M $177.3M
Operating Income $132.0M $107.2M $112.1M $100.1M $123.8M $113.0M $93.4M
Operating Margin 10.2% 9.5% 11.8% 9.6% 12.8% 12.7% 11.4%
Interest Expense $9.8M $10.3M $8.7M $10.7M $10.6M $10.2M $10.5M
Pretax Income $120.4M $104.6M $104.1M $89.7M $111.5M $116.0M $87.1M
Income Tax Expense $14.9M $26.0M $24.8M $18.9M $28.9M $32.3M $23.4M
Net Income $105.9M $78.2M $78.7M $69.8M $82.0M $82.9M $63.1M
Net Margin 8.2% 6.9% 8.3% 6.7% 8.5% 9.3% 7.7%
EPS (Basic) $2.25 $1.67 $1.67 $1.43 $1.70 $1.76 $1.36
EPS (Diluted) $2.23 $1.65 $1.65 $1.41 $1.68 $1.73 $1.33
Shares Outstanding (Basic) 46.6M 46.5M 46.2M 47.7M 47.7M 47.5M 46.9M 46.4M
Shares Outstanding (Diluted) 47.0M 47.0M 46.7M 48.2M 47.7M 48.1M 47.7M 47.4M
Dividends Per Share $0.47 $0.42 $0.40 $0.35 $0.31 $0.29 $0.27
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