HYSTER-YALE, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.89B | $2.57B | $2.58B | $2.77B | $2.67B | $2.47B | $2.54B | $1.80B |
| Cost of Revenue | $2.38B | $2.14B | $2.15B | $2.32B | $2.21B | $2.07B | $2.16B | $1.52B |
| Gross Profit | $502.6M | $427.5M | $430.8M | $447.7M | $461.0M | $403.2M | $383.5M | $279.8M |
| Gross Margin | 17.4% | 16.6% | 16.7% | 16.2% | 17.3% | 16.3% | 15.1% | 15.5% |
| Operating Expenses | ||||||||
| Research & Development | $104.5M | $107.0M | $88.3M | $71.4M | $69.2M | $67.5M | $61.3M | $48.6M |
| SG&A Expense | $428.5M | $394.6M | $327.3M | $316.7M | $326.8M | $291.4M | $273.5M | $229.5M |
| Operating Income | $74.1M | $32.9M | $103.5M | $148.8M | $134.3M | $111.7M | $110.0M | $46.1M |
| Operating Margin | 2.6% | 1.3% | 4.0% | 5.4% | 5.0% | 4.5% | 4.3% | 2.6% |
| Interest Expense | $14.6M | $6.7M | $4.7M | $3.9M | $9.0M | $12.4M | $15.8M | $16.6M |
| Pretax Income | $93.8M | $38.3M | $104.5M | $150.1M | $127.4M | $105.1M | $101.5M | $34.1M |
| Income Tax Expense | $44.9M | $-4.0M | $29.4M | $39.9M | $17.2M | $7.0M | $18.9M | $1.8M |
| Net Income | $48.6M | $42.8M | $74.7M | $109.8M | $110.0M | $98.0M | $82.6M | $32.4M |
| Net Margin | 1.7% | 1.7% | 2.9% | 4.0% | 4.1% | 4.0% | 3.3% | 1.8% |
| EPS (Basic) | $2.95 | $2.61 | $4.58 | $6.61 | $6.58 | $5.84 | $4.93 | $1.95 |
| EPS (Diluted) | $2.94 | $2.61 | $4.57 | $6.58 | $6.54 | $5.83 | $4.91 | $1.94 |
| Shares Outstanding (Basic) | 16.4M | 16.4M | 16.3M | 16.6M | 16.7M | 16.8M | 16.8M | 16.7M |
| Shares Outstanding (Diluted) | 16.5M | 16.4M | 16.4M | 16.7M | 16.8M | 16.8M | 16.8M | 16.7M |
| Dividends Per Share | $1.20 | $1.17 | $1.13 | $1.08 | $1.00 | $2.25 | $0.00 | $0.00 |