Parker-Hannifin Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.01B | $12.03B | $11.36B | $12.71B | $13.22B | $12.81B | $13.15B | $12.35B |
| Diversified Industrial North America | $6.77B | $5.53B | $5.07B | $5.72B | $5.01B | $4.87B | $4.97B | $4.68B |
| Diversified Industrial International | $4.87B | $4.21B | $4.01B | $4.70B | $4.98B | $4.78B | $4.98B | $4.63B |
| Aerospace Systems | $2.37B | $2.29B | $2.29B | $2.29B | $2.15B | $2.09B | $2.03B | $1.84B |
| Climate and Industrial Controls | $0 | $0 | $0 | $0 | $1.08B | $1.07B | $1.17B | $1.19B |
| Cost of Revenue | $10.74B | $9.12B | $8.82B | $9.66B | $10.19B | $10.09B | $9.96B | $9.39B |
| Gross Profit | $3.27B | $2.84B | $2.54B | $3.06B | $3.03B | $2.93B | $3.19B | $2.96B |
| Gross Margin | 23.3% | 23.6% | 22.3% | 24.0% | 22.9% | 22.9% | 24.2% | 24.0% |
| Operating Expenses | ||||||||
| Research & Development | $327.9M | $336.7M | $359.8M | $403.1M | $410.1M | $406.6M | $365.7M | $359.5M |
| SG&A Expense | $1.64B | $1.41B | $1.36B | $1.54B | $1.63B | $1.55B | $1.52B | $1.47B |
| Operating Income | $2.04B | $1.79B | $1.58B | $1.84B | $1.79B | $1.79B | $2.00B | $1.82B |
| Operating Margin | 14.6% | 14.9% | 13.9% | 14.5% | 13.5% | 14.0% | 15.2% | 14.8% |
| Interest Expense | $213.9M | $162.4M | $136.5M | $118.4M | $82.6M | $91.6M | $92.8M | $99.7M |
| Pretax Income | $1.70B | $1.33B | $1.11B | $1.43B | $1.56B | $1.31B | $1.58B | $1.41B |
| Income Tax Expense | $641.0M | $344.8M | $307.5M | $419.7M | $515.3M | $362.2M | $421.2M | $356.6M |
| Net Income | $1.06B | $983.4M | $806.8M | $1.01B | $1.04B | $948.4M | $1.15B | $1.05B |
| Net Margin | 7.6% | 8.2% | 7.1% | 8.0% | 7.9% | 7.4% | 8.8% | 8.5% |
| EPS (Basic) | $7.98 | $7.37 | $5.96 | $7.08 | $6.98 | $6.36 | $7.62 | $6.51 |
| EPS (Diluted) | $7.83 | $7.25 | $5.89 | $6.97 | $6.87 | $6.26 | $7.45 | $6.37 |
| Shares Outstanding (Basic) | 133.0M | 133.4M | 135.4M | 142.9M | 149.1M | 149.2M | 151.2M | 161.1M |
| Shares Outstanding (Diluted) | 135.4M | 135.6M | 136.9M | 145.1M | 151.4M | 151.6M | 154.7M | 164.8M |
| Dividends Per Share | $2.74 | $2.58 | — | $2.37 | $1.86 | $1.70 | $1.54 | $1.25 |