TE Connectivity plc

TEL ·Technology, Electronics & Computer Distribution
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $12.66B $11.72B $12.23B $11.39B $11.39B $13.28B $13.52B $11.37B
Transportation Solutions $7.76B $6.97B $6.37B $5.25B $5.13B $4.29B
Industrial Solutions $3.45B $3.21B $3.27B $2.99B $3.13B $2.43B
Communications Solutions $1.45B $1.53B $1.75B $0 $0 $0
Network Solutions $0 $0 $0 $3.12B $3.26B $2.87B
Consumer Solutions $0 $0 $0 $1.93B $2.00B $1.79B
Electronic Components $0 $0 $0 $0 $0 $0
Undersea Communications $0 $0 $0 $0 $0 $0
Cost of Revenue $8.00B $7.53B $8.15B $8.00B $7.74B $9.24B $9.51B $8.04B
Gross Profit $4.18B $3.83B $4.09B $3.97B $3.65B $4.05B $4.27B $3.64B
Gross Margin 33.0% 32.7% 33.4% 34.9% 32.1% 30.5% 31.6% 32.1%
Operating Expenses
Research & Development $548.0M $525.0M $540.0M $484.0M $494.0M $595.0M $593.0M $461.0M
SG&A Expense $1.54B $1.40B $1.50B $1.53B $1.44B $1.69B $1.73B $1.49B
Operating Income $1.88B $1.81B $1.75B $1.81B $1.39B $1.52B $1.69B $1.45B
Operating Margin 14.8% 15.4% 14.3% 15.9% 12.2% 11.4% 12.5% 12.8%
Interest Expense $130.0M $127.0M $136.0M $127.0M $139.0M $176.0M $161.0M $155.0M
Pretax Income $1.72B $1.02B $1.58B $1.76B $1.08B $1.42B $1.58B $1.49B
Income Tax Expense $180.0M $-826.0M $337.0M $146.0M $-75.0M $249.0M $347.0M $476.0M
Net Income $1.68B $2.01B $2.42B $1.78B $1.28B $1.12B $1.25B $1.10B
Net Margin 13.3% 17.1% 19.8% 15.6% 11.2% 8.4% 9.2% 9.7%
EPS (Basic) $4.74 $5.49 $5.98 $4.34 $3.05 $2.61 $2.84 $2.43
EPS (Diluted) $4.70 $5.44 $5.89 $4.27 $3.02 $2.59 $2.81 $2.41
Shares Outstanding (Basic) 355.0M 366.0M 405.0M 410.0M 418.0M 426.0M 438.0M 453.0M
Shares Outstanding (Diluted) 358.0M 369.0M 411.0M 417.0M 423.0M 430.0M 443.0M 457.0M
Dividends Per Share $1.54 $1.40 $1.24 $1.08 $0.92 $0.78 $0.68 $0.64
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