Regal Rexnord Corp.
Income Statement
| Line Item | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 | FY2010 | FY2008 |
|---|---|---|---|---|---|---|---|
| Revenue | $3.22B | $3.26B | $3.10B | $3.17B | $2.81B | $2.81B | $2.25B |
| Cost of Revenue | $2.36B | $2.46B | $2.31B | $2.40B | $2.14B | $1.69B | $1.75B |
| Gross Profit | $865.0M | $797.3M | $783.2M | $771.0M | $666.0M | $549.4M | $500.7M |
| Gross Margin | 26.8% | 24.5% | 25.3% | 24.3% | 23.7% | 19.6% | 22.3% |
| Operating Expenses | |||||||
| Research & Development | $29.5M | $32.9M | $28.3M | $28.5M | $21.8M | $10.4M | — |
| SG&A Expense | — | — | — | — | — | — | — |
| Operating Income | $322.5M | $121.5M | $208.0M | $312.8M | $255.7M | $255.7M | $230.4M |
| Operating Margin | 10.0% | 3.7% | 6.7% | 9.9% | 9.1% | 9.1% | 10.3% |
| Interest Expense | $58.7M | $39.1M | $42.4M | $44.5M | $31.1M | $19.6M | $32.6M |
| Pretax Income | $266.4M | $90.3M | $170.5M | $269.9M | $226.3M | $226.3M | $199.3M |
| Income Tax Expense | $57.1M | $54.2M | $44.5M | $69.6M | $68.3M | $68.3M | $70.3M |
| Net Income | $203.4M | $31.0M | $120.0M | $195.6M | $152.3M | $149.4M | $125.5M |
| Net Margin | 6.3% | 1.0% | 3.9% | 6.2% | 5.4% | 5.3% | 5.6% |
| EPS (Basic) | $4.55 | $0.69 | $2.66 | $4.68 | $3.84 | $3.91 | $4.00 |
| EPS (Diluted) | $4.52 | $0.69 | $2.64 | $4.64 | $3.79 | $3.84 | $3.78 |
| Shares Outstanding (Basic) | 44.7M | 45.0M | 45.0M | 41.8M | 39.7M | 39.7M | 31.3M |
| Shares Outstanding (Diluted) | 45.0M | 45.3M | 45.4M | 42.1M | 40.1M | 40.1M | 33.3M |
| Dividends Per Share | $0.95 | $0.86 | $0.79 | $0.75 | $0.71 | $0.67 | $0.63 |