Donaldson Statements
DC
Donaldson Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
935.4
100
600.6
64.2
334.8
35.8
25.4
2.7
163.2
17.4
188.6
20.2
146.2
15.6
-5.3
-0.6
-1.5
-0.2
139.4
14.9
29.7
3.2
109.7
11.7
0.896
122.5
927.9
100
597.8
64.4
330.1
35.6
24.8
2.7
157.8
17
186.5
20.1
143.6
15.5
-0.8
-0.09
1.2
0.1
144
15.5
30.5
3.3
113.5
12.2
0.924
122.9
876.7
100
568.1
64.8
308.6
35.2
22.1
2.5
153
17.5
178.9
20.4
129.7
14.8
-2.5
-0.3
1.8
0.2
129
14.7
30.3
3.5
98.7
11.3
0.808
122.1
846.3
100
545.4
64.4
300.9
35.6
21.3
2.5
151
17.8
176.3
20.8
124.6
14.7
-4.7
-0.6
3
0.4
122.9
14.5
30.8
3.6
92.1
10.9
0.751
122.6
879.5
100
579.4
65.9
300.1
34.1
21.9
2.5
157.6
17.9
179.5
20.4
120.6
13.7
-2.2
-0.3
-1.1
-0.1
117.3
13.3
25.4
2.9
91.9
10.4
0.745
123.3
875.7
100
586.9
67
288.8
33
19
2.2
145.8
16.6
164.8
18.8
124
14.2
-1.1
-0.1
-1.4
-0.2
121.5
13.9
27.8
3.2
93.7
10.7
0.759
123.5
828.3
100
543.9
65.7
284.4
34.3
18.5
2.2
149.6
18.1
168.1
20.3
116.3
14
-4.1
-0.5
1.1
0.1
113.3
13.7
27.3
3.3
86
10.4
0.697
123.3
847.3
100
560.1
66.1
287.2
33.9
18.7
2.2
149.2
17.6
167.9
19.8
119.3
14.1
-4.5
-0.5
1.8
0.2
116.6
13.8
29.4
3.5
87.2
10.3
0.704
123.9
890
100
598.4
67.2
291.6
32.8
—
0
—
0
162.3
18.2
129.3
14.5
-2.6
-0.3
1.9
0.2
128.6
14.4
27.6
3.1
101
11.3
0.815
124
853.2
100
584.2
68.5
269
31.5
—
0
—
0
158
18.5
111
13
-0.6
-0.07
0.9
0.1
111.3
13
28.3
3.3
83
9.7
0.666
124.6
802.5
100
552.7
68.9
249.8
31.1
—
0
—
0
154.1
19.2
95.7
11.9
-1.6
-0.2
0.4
0.05
94.5
11.8
22.7
2.8
71.8
8.9
0.572
125.6
760.9
100
501.4
65.9
259.5
34.1
—
0
—
0
149.5
19.6
110
14.5
-2.2
-0.3
-1.2
-0.2
104.1
13.7
27
3.5
77.1
10.1
0.61
126.3
773.1
100
507.4
65.6
265.7
34.4
—
0
—
0
153.7
19.9
112
14.5
-2.7
-0.3
4.7
0.6
114
14.7
29.7
3.8
84.3
10.9
0.658
128.2
765
100
507
66.3
258
33.7
—
0
—
0
148.6
19.4
109.4
14.3
-2.4
-0.3
3.9
0.5
110.9
14.5
26.5
3.5
84.4
11
0.658
128.3
679.1
100
448
66
231.1
34
—
0
—
0
140.2
20.6
90.9
13.4
-3.3
-0.5
1.1
0.2
73.9
10.9
17.7
2.6
56.2
8.3
0.44
128.2
636.6
100
413.9
65
222.7
35
—
0
—
0
135.5
21.3
87.2
13.7
-3.5
-0.5
-1.5
-0.2
82.2
12.9
20.3
3.2
61.9
9.7
0.48
128
617.4
100
409.5
66.3
207.9
33.7
—
0
—
0
125.4
20.3
82.5
13.4
-3.9
-0.6
2.7
0.4
81.3
13.2
17.2
2.8
64.1
10.4
0.5
127.7
629.7
100
420.5
66.8
209.2
33.2
—
0
—
0
124.7
19.8
84.5
13.4
-4.4
-0.7
4.3
0.7
84.4
13.4
21
3.3
63.4
10.1
0.5
127.7
662
100
438.8
66.3
223.2
33.7
—
0
—
0
138.7
21
84.5
12.8
-4.5
-0.7
2.8
0.4
82.8
12.5
18.4
2.8
64.4
9.7
0.5
128.9
672.7
100
441.4
65.6
231.3
34.4
—
0
—
0
142.6
21.2
88.7
13.2
-4.7
-0.7
2.6
0.4
86.6
12.9
21.6
3.2
65
9.7
0.51
128.6
727
100
483.2
66.5
243.8
33.5
—
0
—
0
139.4
19.2
104.4
14.4
-5.2
-0.7
-0.4
-0.06
98.8
13.6
21.6
3
58.1
8
0.44
130
712.8
100
472.1
66.2
240.7
33.8
—
0
—
0
140.7
19.7
100
14
-5.2
-0.7
4.7
0.7
99.5
14
24.3
3.4
75.2
10.5
0.58
130
703.7
100
478.3
68
225.4
32
—
0
—
0
140.3
19.9
85.1
12.1
-5.3
-0.8
0.7
0.1
80.5
11.4
20
2.8
60.1
8.5
0.47
130
701.4
100
463
66
238.4
34
—
0
—
0
139.7
19.9
98.7
14.1
-4.2
-0.6
1.9
0.3
96.4
13.7
23.5
3.4
73.8
10.5
0.56
131
724.7
100
471.7
65.1
253
34.9
—
0
—
0
149.2
20.6
103.8
14.3
-5.6
-0.8
5.3
0.7
103.5
14.3
27.1
3.7
102.4
14.1
0.77
131.3
700
100
460.4
65.8
239.6
34.2
—
0
—
0
138.7
19.8
100.9
14.4
-5.4
-0.8
3.5
0.5
99
14.1
28.7
4.1
69.9
10
0.53
131.9
664.7
100
445.8
67.1
218.9
32.9
—
0
—
0
137.3
20.7
81.6
12.3
-5.1
-0.8
-0.1
-0.02
76.4
11.5
19.6
2.9
-52.9
-8
-0.4
130.6
644.8
420.5
224.3
—
—
133.6
90.7
-5.2
-0.8
84.7
23.8
60.9
0.46
132.7
660.1
432.8
227.3
—
—
138
89.3
-5.1
7.5
91.7
23.5
68.2
0.51
133.2
608.2
396.7
211.5
—
—
123
88.5
-4.8
0.6
84.3
24.2
60.1
0.45
134.1
550.6
362.7
187.9
—
—
118.5
69.4
-4.8
1.7
66.3
19.8
46.5
0.35
134.4
553
358.8
194.2
—
—
117.8
76.4
-4.8
8.1
79.7
21.7
58
0.43
134.6
593.8
384.5
209.3
—
—
119.2
90.1
-4.9
-2.7
82.5
23
59.5
0.44
135.1
571.3
374.7
196.6
—
—
121.7
74.9
-5.3
2.5
72.1
17.3
54.8
0.41
134.7
517.2
346.4
170.8
—
—
117.1
53.7
-5.5
1.2
49.4
11.4
38
0.28
134.4
538
359.9
178.1
—
—
122.6
55.5
-5
2.9
53.4
14.9
38.5
0.29
134.9
609.7
407.7
202.1
—
—
123.9
78.1
-4
3.7
77.8
21.5
56.3
0.41
137.5
568
376
192
—
—
127
65
-3.9
4.6
65.7
19.4
46.4
0.33
138.8
588.5
385.4
203.1
—
—
137.3
65.8
-3.7
3.3
65.4
17.4
48
0.34
139.7
596.5
387.4
209.1
—
—
132.1
77
-3.5
3.8
77.3
21.4
55.9
0.4
140.2
668.2
429.9
238.3
—
—
139.2
99.2
-3.2
4.9
100.9
27.9
73
0.5
144.7
624.2
400.8
223.5
—
—
130.7
92.7
-2.4
3.8
94.2
26.8
67.3
0.46
147.3
581.6
380
201.6
—
—
129.5
72.1
-2
4.8
74.9
16.5
58.3
0.39
149
599.4
385
214.4
—
—
122.6
91.7
-2.6
1.7
90.8
29.2
61.6
0.41
149.4
632.6
404.2
228.4
—
—
128.4
100
-2.6
3.8
101.2
28.6
72.6
0.48
150
619.4
397.9
221.5
—
—
122.9
98.6
-2.7
3.6
99.5
29.6
69.8
0.46
150.2
596
397.1
199
—
—
127.7
71.2
-2.9
2.5
70.8
20
50.8
0.339
150