Hubbell Inc. Cl B (HUB.B) Financials Nov 17, 2014,
Post# of 250602
Posted On: 11/18/2014 7:00:34 AM
Hubbell Inc. Cl B (HUB.
Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Hubbell Inc. Cl B
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.36B 2.54B 2.87B 3.04B 3.18B
Cost of Goods Sold (COGS) incl. D&A 1.63B 1.71B 1.95B 2.03B 2.11B
COGS excluding D&A 1.56B 1.64B 1.88B 1.97B 2.04B
Depreciation & Amortization Expense 70.6M 72.5M 68.2M 66.8M 70.6M
Depreciation 46.3M 47.1M 45.8M 44.1M 45.3M
Amortization of Intangibles 24.3M 25.4M 22.4M 22.7M 25.3M
Gross Income 725.9M 828.7M 924.6M 1.01B 1.07B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 431.2M 460.9M 499.9M 540.4M 562.9M
Research & Development 0 0 0 - -
Other SG&A 431.2M 460.9M 499.9M 540.4M 562.9M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 14.7M 900,000 100,000 0
EBIT after Unusual Expense 0 (14.7M) (900,000) (100,000) 0
Non Operating Income/Expense (2.5M) (1.7M) (4.4M) (1M) (3.9M)
Non-Operating Interest Income 300,000 100,000 1.3M 1.8M 1.3M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 30.9M 31.1M 30.9M 30.8M 30.8M
Gross Interest Expense 30.9M 31.1M 30.9M 30.8M 30.8M
Interest Capitalized 0 0 0 0 0
Pretax Income 261.6M 320.4M 389.8M 441.8M 473.8M
Income Tax 80.3M 101.6M 119.6M 139.7M 144M
Income Tax - Current Domestic 32.5M 55.3M 71.4M 79.2M 109.7M
Income Tax - Current Foreign 15.5M 21.3M 29.4M 33M 21M
Income Tax - Deferred Domestic 29.3M 25.8M 23M 27.4M 14.5M
Income Tax - Deferred Foreign 3M (800,000) (4.2M) 100,000 (1.2M)
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 (1M) (1M) (1M)
Consolidated Net Income 181.3M 218.8M 269.2M 301.1M 328.8M
Minority Interest Expense 1.2M 1.6M 2.3M 2.4M 3.3M
Net Income 180.1M 217.2M 266.9M 298.7M 325.5M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 180.1M 217.2M 266.9M 298.7M 325.5M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 180.1M 217.2M 266.9M 298.7M 325.5M
EPS (Basic) 3.16 3.63 4.47 5.05 5.51
Basic Shares Outstanding 56.8M 59.9M 59.7M 59.1M 59.1M
EPS (Diluted) 3.15 3.59 4.42 5.00 5.46
Diluted Shares Outstanding 57M 60.3M 60.4M 59.8M 59.6M
EBITDA 365.3M 440.3M 492.9M 538.7M 577.8M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Financials Nov 17, 2014, 4:23 p.m. Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Hubbell Inc. Cl B
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.36B 2.54B 2.87B 3.04B 3.18B
Cost of Goods Sold (COGS) incl. D&A 1.63B 1.71B 1.95B 2.03B 2.11B
COGS excluding D&A 1.56B 1.64B 1.88B 1.97B 2.04B
Depreciation & Amortization Expense 70.6M 72.5M 68.2M 66.8M 70.6M
Depreciation 46.3M 47.1M 45.8M 44.1M 45.3M
Amortization of Intangibles 24.3M 25.4M 22.4M 22.7M 25.3M
Gross Income 725.9M 828.7M 924.6M 1.01B 1.07B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 431.2M 460.9M 499.9M 540.4M 562.9M
Research & Development 0 0 0 - -
Other SG&A 431.2M 460.9M 499.9M 540.4M 562.9M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 14.7M 900,000 100,000 0
EBIT after Unusual Expense 0 (14.7M) (900,000) (100,000) 0
Non Operating Income/Expense (2.5M) (1.7M) (4.4M) (1M) (3.9M)
Non-Operating Interest Income 300,000 100,000 1.3M 1.8M 1.3M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 30.9M 31.1M 30.9M 30.8M 30.8M
Gross Interest Expense 30.9M 31.1M 30.9M 30.8M 30.8M
Interest Capitalized 0 0 0 0 0
Pretax Income 261.6M 320.4M 389.8M 441.8M 473.8M
Income Tax 80.3M 101.6M 119.6M 139.7M 144M
Income Tax - Current Domestic 32.5M 55.3M 71.4M 79.2M 109.7M
Income Tax - Current Foreign 15.5M 21.3M 29.4M 33M 21M
Income Tax - Deferred Domestic 29.3M 25.8M 23M 27.4M 14.5M
Income Tax - Deferred Foreign 3M (800,000) (4.2M) 100,000 (1.2M)
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 (1M) (1M) (1M)
Consolidated Net Income 181.3M 218.8M 269.2M 301.1M 328.8M
Minority Interest Expense 1.2M 1.6M 2.3M 2.4M 3.3M
Net Income 180.1M 217.2M 266.9M 298.7M 325.5M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 180.1M 217.2M 266.9M 298.7M 325.5M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 180.1M 217.2M 266.9M 298.7M 325.5M
EPS (Basic) 3.16 3.63 4.47 5.05 5.51
Basic Shares Outstanding 56.8M 59.9M 59.7M 59.1M 59.1M
EPS (Diluted) 3.15 3.59 4.42 5.00 5.46
Diluted Shares Outstanding 57M 60.3M 60.4M 59.8M 59.6M
EBITDA 365.3M 440.3M 492.9M 538.7M 577.8M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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