Timken Statements
TK
Timken 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
1 182.3
100
808.7
68.4
373.6
31.6
—
0
184.1
15.6
203.1
17.2
170.5
14.4
-29.5
-2.5
0.2
0.02
137.9
11.7
35.9
3
96.2
8.1
1.358
70.849
1 190.3
100
792.7
66.6
397.6
33.4
—
0
190.7
16
210.7
17.7
186.9
15.7
-29.4
-2.5
-1.9
-0.2
153.3
12.9
42.7
3.6
103.5
8.7
1.46
70.88
1 091.2
100
759.9
69.6
331.3
30.4
—
0
189.5
17.4
206.9
19
124.4
11.4
-27.5
-2.5
-30.2
-2.8
61.5
5.6
-0.4
-0.04
58.7
5.4
0.827
70.957
1 142.7
100
787.1
68.9
355.6
31.1
—
0
179.6
15.7
197.1
17.2
158.5
13.9
-24.9
-2.2
-0.5
-0.04
124.2
10.9
33.3
2.9
87.9
7.7
1.229
71.536
1 272.3
100
866.9
68.1
405.4
31.9
—
0
184.9
14.5
202.2
15.9
203.2
16
-26.4
-2.07
2.3
0.2
176.6
13.9
47.1
3.7
125.2
9.8
1.727
72.513
1 262.8
100
846
67
416.8
33
—
0
186.8
14.8
200.3
15.9
216.5
17.1
-22.6
-1.8
3.2
0.3
168.2
13.3
42.5
3.4
122.3
9.7
1.667
73.361
1 082
100
785.9
72.6
296.1
27.4
—
0
167.3
15.5
167.3
15.5
128.8
11.9
-21.6
-2
18.7
1.7
124.1
11.5
25
2.3
97.2
9
1.336
72.738
1 136.4
100
813.6
71.6
322.8
28.4
—
0
159.8
14.1
159.8
14.1
163
14.3
-18.2
-1.6
3.6
0.3
117.1
10.3
26.7
2.3
87
7.7
1.178
73.867
1 153.7
100
811.9
70.4
341.8
29.6
—
0
155.9
13.5
155.9
13.5
185.9
16.1
-17.3
-1.5
-9
-0.8
149.6
13
44
3.8
105
9.1
1.415
74.183
1 124.6
100
797.2
70.9
327.4
29.1
—
0
154.1
13.7
154.1
13.7
173.3
15.4
-13.7
-1.2
1.5
0.1
160.1
14.2
38.2
3.4
118.2
10.5
1.565
75.546
1 007.3
100
774.2
76.9
233.1
23.1
—
0
146.3
14.5
146.3
14.5
86.8
8.6
-13.2
-1.3
12.9
1.3
86.7
8.6
20
2
62.9
6.2
0.822
76.554
1 037.3
100
769.4
74.2
267.9
25.8
—
0
140.7
13.6
140.7
13.6
127.2
12.3
-14.3
-1.4
2
0.2
112
10.8
20.4
2
88.1
8.5
1.144
77.024
1 062.9
100
760.6
71.6
302.3
28.4
—
0
149
14
149
14
153.3
14.4
-14.6
-1.4
-0.8
-0.08
136.6
12.9
29.4
2.8
104.8
9.9
1.357
77.254
1 025.4
100
726.2
70.8
299.2
29.2
—
0
144.5
14.1
144.5
14.1
154.7
15.1
-14.4
-1.4
5
0.5
141.3
13.8
25.3
2.5
113.3
11
1.47
77.3
891.7
100
654.7
73.4
237
26.6
—
0
135.7
15.2
135.7
15.2
101.3
11.4
-14.6
-1.6
-9.2
-1.03
75
8.4
19.7
2.2
53.1
6
0.69
77.2
894.6
100
630.9
70.5
263.7
29.5
—
0
132.7
14.8
132.7
14.8
131
14.6
-15.4
-1.7
14.3
1.6
117.9
13.2
26.6
3
88.8
9.9
1.16
76.3
803.5
100
573.2
71.3
230.3
28.7
—
0
111.8
13.9
111.8
13.9
118.5
14.7
-18.3
-2.3
-7.3
-0.9
89.8
11.2
28
3.5
61.9
7.7
0.82
75.7
923.4
100
644.5
69.8
278.9
30.2
—
0
153.6
16.6
153.6
16.6
125.3
13.6
-10.1
-1.09
2
0.2
113.6
12.3
29.6
3.2
80.7
8.7
1.06
76.3
896.2
100
640.2
71.4
256
28.6
—
0
159.2
17.8
159.2
17.8
96.8
10.8
-18.3
-2.04
29.9
3.3
105.1
11.7
-12.7
-1.4
113.5
12.7
1.48
76.9
914
100
636.5
69.6
277.5
30.4
—
0
148
16.2
148
16.2
129.5
14.2
-10.8
-1.2
-14.9
-1.6
102.2
11.2
35.5
3.9
64.2
7
0.84
76.6
1 000
100
694.3
69.4
305.7
30.6
—
0
158.7
15.9
158.7
15.9
147
14.7
-18.5
-1.8
1.9
0.2
128.5
12.8
33.6
3.4
92.5
9.3
1.2
77.2
979.7
100
677.1
69.1
302.6
30.9
—
0
152.7
15.6
152.7
15.6
149.9
15.3
-13.7
-1.4
0.4
0.04
136.6
13.9
41.3
4.2
91.9
9.4
1.19
77
910.1
100
655.6
72
254.5
28
—
0
148.3
16.3
148.3
16.3
106.2
11.7
-17.9
-2
-6.6
-0.7
79.9
8.8
19.1
2.1
60
6.6
0.78
77.4
881.3
100
628
71.3
253.3
28.7
—
0
142
16.1
142
16.1
111.3
12.6
-11.9
-1.4
0.5
0.06
97.3
11
25
2.8
71.6
8.1
0.91
78.4
906.3
100
638.9
70.5
267.4
29.5
—
0
141.8
15.6
141.8
15.6
125.6
13.9
-10.2
-1.1
7
0.8
122.1
13.5
30.2
3.3
91
10
1.16
78.5
883.1
100
618.2
70
264.9
30
—
0
148.6
16.8
148.6
16.8
116.3
13.2
-9.6
-1.09
2.3
0.3
108.8
12.3
28.3
3.2
80.2
9.1
1.02
79
778
565.2
212.8
—
130.9
130.9
81.9
-9.7
-14.5
57.2
-6.2
29.2
0.36
79
771.4
554.4
217
—
134
134
83
-9.4
2.9
75.2
21.1
53.5
0.68
78.8
750.6
548.8
201.8
—
123.8
123.8
78
-7.8
4.5
73.9
-8.1
82.5
1.04
79
703.8
521.6
182.2
—
117.6
117.6
64.6
-7.3
-2
53.6
15.5
38.2
0.48
78.9
654.8
485.8
169
—
108.9
108.9
60.1
-7.6
-69
-12.2
-5.3
-6.9
-0.09
77.6
657.4
487.7
169.7
—
107.2
107.2
62.5
-7.6
-0.1
49.2
15.2
33.6
0.43
78.6
673.6
489.1
184.5
—
108
108
76.5
-8.3
-1.7
69.7
21.5
48.2
0.61
79.3
684
500.9
183.1
—
116.1
116.1
67
-8.1
—
94.9
29.1
65.9
0.82
80.4
714.4
497.9
216.5
—
82.4
82.4
134.1
-7.7
-6.4
249.3
25.3
223.7
2.64
84.6
707.4
512
195.4
—
120.7
120.7
74.7
-8
-0.8
57.9
-6.6
63.4
0.75
84.1
728
522.9
205.1
—
126.1
126.1
79
-7.7
1.1
66.6
28.9
36.7
0.43
86.2
722.5
520
202.5
—
128.5
128.5
74
-7.3
-1.4
-156.1
-21.3
-135.2
-1.54
87.7
762.2
541.4
220.8
—
131.7
131.7
89.1
-7
1.5
42.9
1.3
46.5
0.51
89.8
788
562.5
225.5
—
132.2
132.2
93.3
-8.1
1.8
-12.4
-2.2
-21.9
-0.24
89.7
789.2
555.6
233.6
—
136.8
136.8
96.8
-4.7
-1.5
85.2
27.6
62.8
0.69
90.3
736.8
518.7
218.1
—
141.8
141.8
76.3
-4.5
-2.2
88.3
28
83.4
0.9
92.1
749.5
541.6
207.9
—
134
134
73.9
-6.4
4.6
70.4
36.6
52.7
0.55
94.6
731.4
529.4
202
—
139.4
139.4
62.6
-4.6
0.4
54.7
19.9
52.2
0.54
95.4
791.3
551.7
239.6
—
139.4
139.4
100.2
-5.6
-0.9
87
31.6
82.7
0.86
96.1
763.2
544.3
218.9
—
133.8
133.8
85.1
-5.9
—
78
26.5
75.1
0.77
96.6
-547.2
-487.4
-59.8
—
74.1
74.1
-133.9
-6.2
-2.3
-143.7
-54.7
76.6
0.769
99.6