The Timken Company
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.00B | $2.67B | $2.87B | $3.08B | $80.1M | $107.4M | $124.4M | $4.06B |
| Cost of Revenue | $2.19B | $1.96B | $2.05B | $2.18B | $2.17B | $2.33B | $3.80B | $3.03B |
| Gross Profit | $812.1M | $706.3M | $819.5M | $898.0M | $868.4M | $1.03B | $1.37B | $1.02B |
| Gross Margin | 27.0% | 26.5% | 28.5% | 29.2% | 1,084.1% | 957.2% | 1,101.0% | 25.2% |
| Operating Expenses | ||||||||
| Research & Development | $35.3M | $31.8M | $32.6M | $38.8M | $39.3M | $45.7M | $49.6M | $49.9M |
| SG&A Expense | $508.3M | $440.2M | $457.7M | $542.5M | $546.6M | $554.5M | $626.2M | $563.8M |
| Operating Income | $299.5M | $244.4M | $255.9M | $208.4M | $305.9M | $444.0M | $729.1M | $436.2M |
| Operating Margin | 10.0% | 9.2% | 8.9% | 6.8% | 381.9% | 413.4% | 586.1% | 10.8% |
| Interest Expense | $37.1M | $33.5M | $33.4M | $28.7M | $24.4M | $31.1M | $36.8M | $38.2M |
| Pretax Income | $361.3M | $285.0M | $413.1M | $332.7M | $383.0M | $507.0M | $808.5M | $504.1M |
| Income Tax Expense | $57.6M | $60.5M | $26.3M | $54.7M | $114.6M | $186.3M | $240.2M | $136.0M |
| Net Income | $203.4M | $140.8M | $188.6M | $170.8M | $262.7M | $495.5M | $454.3M | $274.8M |
| Net Margin | 6.8% | 5.3% | 6.6% | 5.6% | 328.0% | 461.4% | 365.2% | 6.8% |
| EPS (Basic) | $2.62 | $1.79 | $2.23 | $1.89 | $2.76 | $5.11 | $4.65 | $2.83 |
| EPS (Diluted) | $2.58 | $1.78 | $2.21 | $1.87 | $2.74 | $5.07 | $4.59 | $2.81 |
| Shares Outstanding (Basic) | 77.7M | 78.5M | 84.6M | 90.4M | 95.0M | 96.7M | 97.5M | 96.5M |
| Shares Outstanding (Diluted) | 78.9M | 79.2M | 85.3M | 91.2M | 95.8M | 97.6M | 98.7M | 97.5M |
| Dividends Per Share | $1.07 | $1.04 | $1.03 | $1.00 | $0.92 | $0.92 | $0.78 | $0.53 |