United Technologies Corp. (UTX) Financials Nov 17, 2014,
United Technologies Corp. (UTX) Financials Nov 17, 2014, 4:51 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for United Technologies Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 52.59B 54.21B 58.09B 57.68B 62.65B
Cost of Goods Sold (COGS) incl. D&A 38.44B 39.07B 41.97B 41.81B 45.11B
COGS excluding D&A 37.18B 37.72B 40.63B 40.29B 43.29B
Depreciation & Amortization Expense 1.26B 1.36B 1.35B 1.52B 1.82B
Depreciation 911M 969M 949M 920M 1.11B
Amortization of Intangibles 347M 387M 398M 604M 710M
Gross Income 14.15B 15.13B 16.12B 15.86B 17.55B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 7.23B 7.61B 8.37B 8.57B 8.98B
Research & Development 1.56B 1.75B 2.06B 2.37B 2.53B
Other SG&A 5.67B 5.87B 6.31B 6.2B 6.45B
Other Operating Expense 0 0 0 0 0
Unusual Expense 889M 507M 375M 702M 427M
EBIT after Unusual Expense (889M) (507M) (375M) (702M) (427M)
Non Operating Income/Expense 435M 170M 721M 1.07B 1.05B
Non-Operating Interest Income 0 102M 179M 120M 137M
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 705M 750M 673M 867M 1.01B
Gross Interest Expense 723M 767M 693M 886M 1.03B
Interest Capitalized 18M 17M 20M 19M 22M
Pretax Income 5.76B 6.54B 7.61B 6.91B 8.31B
Income Tax 1.58B 1.83B 2.23B 1.71B 2.24B
Income Tax - Current Domestic 293M 250M 527M 412M 671M
Income Tax - Current Foreign 837M 1.16B 1.37B 1.18B 1.33B
Income Tax - Deferred Domestic 411M 461M 555M 446M 298M
Income Tax - Deferred Foreign 40M (48M) (224M) (326M) (56M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 7M 0
Consolidated Net Income 4.18B 4.71B 5.37B 5.21B 6.07B
Minority Interest Expense 350M 338M 395M 360M 388M
Net Income 3.83B 4.37B 4.98B 4.85B 5.69B
Extraordinaries & Discontinued Operations 0 0 0 283M 35M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 184M 4M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 99M 31M
Net Income After Extraordinaries 3.83B 4.37B 4.98B 5.13B 5.72B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.83B 4.37B 4.98B 4.85B 5.69B
EPS (Basic) 4.17 4.82 5.58 5.53 6.35
Basic Shares Outstanding 917M 907.9M 892.3M 895.2M 901M
EPS (Diluted) 4.12 4.74 5.49 5.46 6.25
Diluted Shares Outstanding 929M 922.7M 906.8M 906.6M 915.1M
EBITDA 8.18B 8.88B 9.1B 8.81B 10.38B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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