ITT INC.

ITT ·Industrials, Industrial Machinery, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $2.59B $2.41B $2.49B $2.65B $2.50B $2.23B $2.09B $1.89B
Cost of Revenue $1.77B $1.64B $1.68B $1.79B $1.70B $1.55B $1.44B $1.29B
Gross Profit $819.9M $760.9M $809.1M $866.4M $799.8M $680.2M $645.0M $603.9M
Gross Margin 31.7% 31.6% 32.6% 32.6% 32.0% 30.5% 30.9% 31.9%
Operating Expenses
Research & Development $93.5M $80.5M $78.9M $76.6M $67.3M $62.7M $63.5M $59.3M
SG&A Expense $258.4M $260.5M $258.3M $300.1M $299.9M $234.7M $166.3M $1.58B
Operating Income $319.3M $276.6M $380.1M $266.4M $183.6M $151.5M $-244.9M $-180.6M
Operating Margin 12.4% 11.5% 15.3% 10.0% 7.4% 6.8% -11.7% -9.6%
Interest Expense $4.0M $6.3M $100.0K $76.4M $97.1M
Pretax Income $309.4M $258.4M $382.3M $262.0M $180.5M $149.1M $-315.9M $-272.6M
Income Tax Expense $194.6M $76.0M $70.1M $71.3M $-309.6M $39.6M $260.6M $-142.2M
Net Income $113.5M $186.1M $351.8M $184.5M $488.5M $125.4M $-129.5M $804.3M
Net Margin 4.4% 7.7% 14.2% 7.0% 19.6% 5.6% -6.2% 42.5%
EPS (Basic) $1.29 $2.09 $3.92 $2.02 $5.37 $1.35 $-1.40 $8.75
EPS (Diluted) $1.28 $2.07 $3.88 $1.99 $5.29 $1.33 $-1.40 $8.75
Shares Outstanding (Basic) 88.3M 89.2M 89.8M 91.5M 91.0M 93.0M 92.8M 92.0M
Shares Outstanding (Diluted) 89.0M 89.9M 90.7M 92.8M 92.3M 94.1M 92.8M 92.0M
Dividends Per Share $0.51 $0.50 $0.47 $0.44 $0.40 $0.36 $1.59 $2.00
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