Rockwell Automation Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.31B | $5.88B | $6.31B | $6.62B | $6.35B | $6.26B | $6.00B | $4.86B |
| Cost of Revenue | $3.64B | $3.40B | $3.60B | $3.87B | $3.78B | $3.74B | $3.61B | $2.92B |
| Gross Profit | $2.67B | $2.48B | $2.70B | $2.75B | $2.57B | $2.52B | $2.39B | $1.94B |
| Gross Margin | 42.3% | 42.1% | 42.9% | 41.6% | 40.5% | 40.3% | 39.8% | 39.9% |
| Operating Expenses | ||||||||
| Research & Development | $348.2M | $319.3M | $307.3M | $290.1M | $260.7M | $247.6M | $243.9M | $198.9M |
| SG&A Expense | $1.56B | $1.47B | $1.51B | $1.57B | $1.54B | $1.49B | $1.46B | $1.32B |
| Operating Income | $1.11B | $1.01B | $1.19B | $1.19B | $1.04B | $1.03B | $927.1M | $604.7M |
| Operating Margin | 17.6% | 17.3% | 18.9% | 18.0% | 16.4% | 16.4% | 15.5% | 12.5% |
| Interest Expense | $76.2M | $71.3M | $63.7M | $59.3M | $60.9M | $60.1M | $59.5M | $60.5M |
| Pretax Income | $1.04B | $943.1M | $1.13B | $1.13B | $980.9M | $965.9M | $867.6M | $544.2M |
| Income Tax Expense | $211.7M | $213.4M | $299.9M | $307.4M | $224.6M | $228.9M | $170.5M | $103.8M |
| Net Income | $825.7M | $729.7M | $827.6M | $826.8M | $756.3M | $737.0M | $697.8M | $464.3M |
| Net Margin | 13.1% | 12.4% | 13.1% | 12.5% | 11.9% | 11.8% | 11.6% | 9.6% |
| EPS (Basic) | $6.42 | $5.60 | $6.15 | $5.98 | $5.43 | $5.20 | $4.88 | $3.26 |
| EPS (Diluted) | $6.35 | $5.56 | $6.09 | $5.91 | $5.36 | $5.13 | $4.80 | $3.22 |
| Shares Outstanding (Basic) | 128.4M | 130.2M | 134.5M | 138.0M | 139.2M | 141.5M | 142.7M | 142.0M |
| Shares Outstanding (Diluted) | 129.9M | 131.1M | 135.7M | 139.7M | 140.9M | 143.4M | 145.2M | 144.0M |
| Dividends Per Share | $3.04 | $2.90 | $2.60 | $2.32 | $1.98 | $1.75 | $1.48 | $1.22 |