Rockwell Automation Quarterly Balance Sheets Chart
Quarterly
|
Annual
Rockwell Automation Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 495,000,000 | 450,000,000 | 471,000,000 | 471,000,000 | 406,700,000 | 470,300,000 | 439,500,000 | 1,071,800,000 | 443,500,000 | 456,000,000 | 460,000,000 | 490,700,000 | 482,900,000 | 443,000,000 | 540,000,000 | 662,200,000 | 913,800,000 | 641,900,000 | 730,400,000 | 704,600,000 | 909,800,000 | 641,800,000 | 926,200,000 | 1,018,400,000 | 788,800,000 | 780,000,000 | 632,300,000 | 618,800,000 | 940,100,000 | 1,433,900,000 | 1,547,000,000 | 1,410,900,000 | 1,549,400,000 | 1,440,800,000 | 1,594,600,000 | 1,526,400,000 | 1,509,300,000 | 1,396,300,000 | 1,449,200,000 | 1,427,300,000 | 1,567,200,000 | 1,402,900,000 | 1,291,900,000 | 1,191,300,000 | 1,175,100,000 | 1,239,800,000 | 1,246,000,000 | 1,200,900,000 | 1,024,700,000 | 967,100,000 | 954,300,000 | 903,900,000 | 805,600,000 | 811,800,000 | 988,900,000 | 1,021,800,000 | 1,020,300,000 | 769,300,000 | 813,400,000 | 826,000,000 | 817,200,000 | 643,800,000 | 463,600,000 | 473,800,000 | 226,000,000 |
receivables | 1,867,000,000 | 1,820,000,000 | 1,675,000,000 | 1,802,000,000 | 1,875,100,000 | 1,960,200,000 | 1,934,900,000 | 2,167,400,000 | 2,245,000,000 | 2,045,600,000 | 1,839,400,000 | 1,736,700,000 | 1,702,200,000 | 1,572,500,000 | 1,487,400,000 | 1,424,500,000 | 1,431,100,000 | 1,458,700,000 | 1,379,000,000 | 1,249,100,000 | 1,202,100,000 | 1,301,100,000 | 1,298,100,000 | 1,178,700,000 | 1,222,600,000 | 1,244,400,000 | 1,188,700,000 | 1,190,100,000 | 1,149,300,000 | 1,163,100,000 | 1,149,900,000 | 1,135,500,000 | 1,111,900,000 | 1,082,600,000 | 1,036,500,000 | 1,079,000,000 | 1,022,500,000 | 1,028,000,000 | 1,015,800,000 | 1,041,000,000 | 1,084,300,000 | 1,060,300,000 | 1,106,700,000 | 1,215,800,000 | 1,177,800,000 | 1,204,400,000 | 1,169,400,000 | 1,186,100,000 | 1,155,100,000 | 1,139,100,000 | 1,125,700,000 | 1,187,300,000 | 1,139,100,000 | 1,150,000,000 | 1,063,400,000 | 1,045,400,000 | 1,005,700,000 | 950,900,000 | 859,000,000 | 826,400,000 | 791,800,000 | 726,300,000 | 799,600,000 | 719,900,000 | 684,000,000 |
inventories | 1,253,000,000 | 1,175,000,000 | 1,234,000,000 | 1,293,100,000 | 1,356,400,000 | 1,384,700,000 | 1,474,000,000 | 1,404,900,000 | 1,435,200,000 | 1,328,500,000 | 1,270,500,000 | 1,054,200,000 | 989,100,000 | 931,200,000 | 868,900,000 | 798,100,000 | 734,400,000 | 681,100,000 | 640,600,000 | 584,000,000 | 674,800,000 | 629,000,000 | 625,300,000 | 575,700,000 | 656,300,000 | 665,400,000 | 627,200,000 | 581,600,000 | 570,300,000 | 570,400,000 | 570,800,000 | 558,700,000 | 585,500,000 | 543,200,000 | 541,700,000 | 526,600,000 | 556,300,000 | 569,700,000 | 562,200,000 | 535,600,000 | 599,400,000 | 595,600,000 | 593,500,000 | 588,400,000 | 655,400,000 | 667,500,000 | 645,600,000 | 615,400,000 | 619,000,000 | 640,000,000 | 646,600,000 | 619,000,000 | 634,800,000 | 664,100,000 | 641,700,000 | 690,500,000 | 621,900,000 | 612,600,000 | 603,300,000 | 576,500,000 | 524,500,000 | 436,400,000 | 569,900,000 | 574,300,000 | 542,000,000 |
other current assets | 296,000,000 | 325,000,000 | 368,000,000 | 315,100,000 | 284,600,000 | 299,000,000 | 287,500,000 | 266,700,000 | 277,400,000 | 270,900,000 | 289,600,000 | 329,100,000 | 318,100,000 | 338,200,000 | 236,000,000 | 178,600,000 | 206,900,000 | 187,800,000 | 182,100,000 | 148,100,000 | 155,800,000 | 186,300,000 | 157,900,000 | 173,300,000 | 153,500,000 | 164,800,000 | 168,500,000 | 149,300,000 | 167,500,000 | 160,100,000 | 165,700,000 | 191,000,000 | 144,500,000 | 158,100,000 | 426,400,000 | 150,200,000 | 142,400,000 | 155,400,000 | 159,400,000 | 171,000,000 | 181,600,000 | 199,700,000 | 161,300,000 | 146,700,000 | 167,200,000 | 170,600,000 | 136,500,000 | 115,300,000 | 121,900,000 | 122,300,000 | 115,500,000 | 118,700,000 | 135,800,000 | 123,800,000 | 181,500,000 | 152,300,000 | 117,400,000 | 125,600,000 | 140,700,000 | 125,700,000 | 108,600,000 | 153,900,000 | 184,000,000 | 125,400,000 | 120,000,000 |
total current assets | 3,911,000,000 | 3,770,000,000 | 3,748,000,000 | 3,881,200,000 | 3,922,800,000 | 4,114,200,000 | 4,135,900,000 | 4,910,800,000 | 4,401,100,000 | 4,101,000,000 | 3,859,500,000 | 3,610,700,000 | 3,492,300,000 | 3,284,900,000 | 3,132,300,000 | 3,063,400,000 | 3,286,200,000 | 2,969,500,000 | 2,932,100,000 | 2,685,800,000 | 2,942,500,000 | 2,758,200,000 | 3,007,500,000 | 2,985,700,000 | 2,945,800,000 | 2,976,800,000 | 2,737,900,000 | 2,830,700,000 | 3,375,800,000 | 3,940,900,000 | 4,533,900,000 | 4,420,700,000 | 4,456,500,000 | 4,317,400,000 | 4,487,200,000 | 4,185,000,000 | 4,153,900,000 | 4,063,000,000 | 3,957,200,000 | 4,048,000,000 | 4,174,900,000 | 4,046,000,000 | 3,932,500,000 | 3,934,200,000 | 3,907,700,000 | 3,929,400,000 | 3,719,800,000 | 3,679,900,000 | 3,485,100,000 | 3,436,900,000 | 3,392,600,000 | 3,387,500,000 | 3,261,600,000 | 3,270,600,000 | 3,075,100,000 | 3,095,700,000 | 2,947,800,000 | 2,631,700,000 | 2,586,600,000 | 2,518,600,000 | 2,436,500,000 | 2,134,800,000 | 2,186,500,000 | 2,026,100,000 | 1,736,000,000 |
property, net of accumulated depreciation of 1,959 and 1,861, respectively | 761,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease right-of-use assets | 387,000,000 | 385,000,000 | 388,000,000 | 422,600,000 | 406,000,000 | 405,500,000 | 350,100,000 | 349,400,000 | 318,100,000 | 308,400,000 | 319,500,000 | 321,000,000 | 339,500,000 | 347,900,000 | 370,700,000 | 377,700,000 | 338,700,000 | 347,000,000 | 341,400,000 | 342,900,000 | 320,300,000 | 318,500,000 | 331,100,000 | ||||||||||||||||||||||||||||||||||||||||||
goodwill | 4,002,000,000 | 3,938,000,000 | 3,915,000,000 | 3,993,300,000 | 3,953,700,000 | 3,964,400,000 | 3,966,700,000 | 3,529,200,000 | 3,700,900,000 | 3,685,200,000 | 3,640,600,000 | 3,524,000,000 | 3,582,200,000 | 3,620,200,000 | 3,622,300,000 | 3,625,900,000 | 1,916,000,000 | 1,895,000,000 | 1,902,200,000 | 1,650,300,000 | 1,631,000,000 | 1,362,300,000 | 1,395,800,000 | 1,071,100,000 | 1,081,300,000 | 1,086,400,000 | 1,064,100,000 | 1,075,500,000 | 1,078,500,000 | 1,104,300,000 | 1,082,300,000 | 1,077,700,000 | 1,069,700,000 | 1,063,300,000 | 1,052,200,000 | 1,073,900,000 | 1,016,100,000 | 1,022,900,000 | 1,019,900,000 | 1,028,800,000 | 1,043,300,000 | 1,028,600,000 | 1,046,700,000 | 1,050,600,000 | 1,069,300,000 | 1,063,800,000 | 1,052,800,000 | 1,023,000,000 | 1,010,700,000 | 1,005,300,000 | 1,025,300,000 | 948,800,000 | 933,800,000 | 952,800,000 | 952,600,000 | 968,600,000 | 926,100,000 | 908,200,000 | 912,500,000 | 879,400,000 | 889,400,000 | 913,200,000 | 811,900,000 | 811,100,000 | 798,000,000 |
other intangible assets | 966,000,000 | 992,000,000 | 1,027,000,000 | 1,066,300,000 | 1,100,400,000 | 1,140,700,000 | 1,190,400,000 | 852,400,000 | 883,100,000 | 910,000,000 | 918,100,000 | 902,000,000 | 936,300,000 | 968,500,000 | 994,100,000 | 1,021,800,000 | 512,800,000 | 527,100,000 | 540,300,000 | 479,300,000 | 490,700,000 | 433,000,000 | 441,800,000 | 194,100,000 | 200,900,000 | 207,700,000 | 208,200,000 | 215,200,000 | 222,500,000 | 230,900,000 | 234,000,000 | 238,000,000 | 231,900,000 | 239,200,000 | 246,200,000 | 255,300,000 | 213,400,000 | 218,600,000 | 221,000,000 | 229,500,000 | 241,200,000 | 246,900,000 | 250,300,000 | 246,200,000 | 248,800,000 | 248,500,000 | 240,800,000 | 212,800,000 | 208,700,000 | 210,400,000 | 216,800,000 | 209,500,000 | 209,900,000 | 215,900,000 | 218,000,000 | 224,800,000 | 210,200,000 | 210,300,000 | 217,300,000 | 216,900,000 | 218,000,000 | 230,900,000 | 307,000,000 | 323,800,000 | 344,000,000 |
deferred income taxes | 550,000,000 | 552,000,000 | 533,000,000 | 517,000,000 | 514,400,000 | 477,800,000 | 461,800,000 | 459,300,000 | 360,900,000 | 362,700,000 | 341,100,000 | 384,300,000 | 367,300,000 | 344,200,000 | 373,200,000 | 380,900,000 | 180,400,000 | 300,700,000 | 351,500,000 | 415,600,000 | 353,300,000 | 369,300,000 | 368,500,000 | 364,100,000 | 198,100,000 | 200,000,000 | 196,400,000 | 179,600,000 | 296,700,000 | 332,500,000 | 334,800,000 | 443,600,000 | 640,500,000 | 634,000,000 | 617,300,000 | 633,900,000 | 512,700,000 | 509,600,000 | 496,100,000 | 151,200,000 | 151,800,000 | 152,800,000 | 158,300,000 | 163,500,000 | 157,800,000 | 161,300,000 | 157,700,000 | 189,500,000 | 192,100,000 | 204,800,000 | 200,500,000 | 208,600,000 | 196,300,000 | 208,400,000 | 199,600,000 | 185,700,000 | 182,500,000 | 173,300,000 | 170,200,000 | 164,000,000 | 194,400,000 | 174,400,000 | 169,400,000 | 132,700,000 | 164,000,000 |
other assets | 616,000,000 | 590,000,000 | 570,000,000 | 406,300,000 | 387,400,000 | 377,500,000 | 361,500,000 | 361,600,000 | 423,100,000 | 410,900,000 | 390,000,000 | 374,200,000 | 312,800,000 | 300,400,000 | 296,800,000 | 286,500,000 | 198,500,000 | 192,200,000 | 189,900,000 | 162,900,000 | 127,100,000 | 147,500,000 | 128,500,000 | 132,200,000 | 118,300,000 | 113,600,000 | 109,100,000 | 96,200,000 | 326,800,000 | 347,800,000 | 407,900,000 | 397,800,000 | 248,100,000 | 243,900,000 | 128,800,000 | 374,800,000 | 392,600,000 | 153,900,000 | 139,200,000 | 149,200,000 | 162,800,000 | 169,200,000 | 161,800,000 | 159,900,000 | 166,700,000 | 166,300,000 | 171,200,000 | 165,600,000 | 160,700,000 | 150,700,000 | 151,600,000 | 152,500,000 | 148,100,000 | 138,900,000 | 137,300,000 | 133,800,000 | 145,500,000 | 143,600,000 | 142,200,000 | 152,200,000 | 160,400,000 | 156,000,000 | 178,400,000 | 235,700,000 | 183,000,000 |
total | 11,193,000,000 | 10,993,000,000 | 10,944,000,000 | 11,232,100,000 | 11,188,600,000 | 11,367,300,000 | 11,333,300,000 | 11,304,000,000 | 11,743,300,000 | 11,469,100,000 | 11,149,800,000 | 10,758,700,000 | 10,799,900,000 | 10,715,500,000 | 10,743,300,000 | 10,701,600,000 | 8,573,100,000 | 8,317,700,000 | 8,171,000,000 | 7,264,700,000 | 7,329,500,000 | 6,665,900,000 | 7,107,900,000 | 6,113,000,000 | 6,158,800,000 | 6,254,200,000 | 5,935,400,000 | 6,262,000,000 | 5,837,600,000 | 6,513,600,000 | 7,158,700,000 | 7,161,700,000 | 7,215,500,000 | 7,065,000,000 | 7,094,300,000 | 7,101,200,000 | 6,855,700,000 | 6,539,600,000 | 6,419,700,000 | 6,404,700,000 | 6,406,500,000 | 6,280,200,000 | 6,202,000,000 | 6,229,500,000 | 6,145,100,000 | 6,158,100,000 | 5,940,800,000 | 5,844,600,000 | 5,771,300,000 | 5,719,900,000 | 5,711,100,000 | 5,636,500,000 | 5,382,400,000 | 5,434,600,000 | 5,284,900,000 | 5,327,700,000 | 5,111,100,000 | 4,778,900,000 | 4,748,300,000 | 4,614,500,000 | 4,542,200,000 | 4,305,700,000 | 4,525,100,000 | 4,201,200,000 | 3,986,000,000 |
liabilities and shareowners’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt | 846,000,000 | 1,110,000,000 | 743,000,000 | 770,800,000 | 816,500,000 | 777,400,000 | 501,400,000 | 94,700,000 | 278,500,000 | 513,800,000 | 548,200,000 | 359,300,000 | 601,500,000 | 641,000,000 | 605,900,000 | 509,700,000 | 24,600,000 | 25,600,000 | 150,500,000 | 24,600,000 | 422,800,000 | 81,500,000 | 23,500,000 | 600,000 | 1,300,000 | 631,300,000 | 551,000,000 | 800,000 | 308,500,000 | 840,000,000 | 350,400,000 | 348,400,000 | 373,400,000 | 408,600,000 | 448,600,000 | 354,000,000 | 277,600,000 | 161,000,000 | 508,000,000 | 325,000,000 | 279,900,000 | 342,500,000 | 251,000,000 | 179,000,000 | 220,000,000 | 236,000,000 | 253,000,000 | 157,000,000 | 270,000,000 | 259,000,000 | 1,200,000 | 200,000 | 9,000,000 | ||||||||||||
current portion of long-term debt | 2,000,000 | 4,000,000 | 306,000,000 | 307,400,000 | 308,000,000 | 309,400,000 | 9,900,000 | 8,600,000 | 608,300,000 | 608,800,000 | 608,500,000 | 609,100,000 | 301,000,000 | 300,500,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 840,000,000 | 766,000,000 | 789,000,000 | 860,400,000 | 844,200,000 | 903,200,000 | 935,000,000 | 1,150,200,000 | 1,009,100,000 | 992,400,000 | 1,034,500,000 | 1,028,000,000 | 989,200,000 | 932,100,000 | 851,300,000 | 889,800,000 | 890,200,000 | 806,200,000 | 721,100,000 | 687,800,000 | 667,000,000 | 742,500,000 | 708,300,000 | 694,600,000 | 629,900,000 | 660,900,000 | 648,200,000 | 713,400,000 | 641,800,000 | 630,000,000 | 582,200,000 | 623,200,000 | 610,100,000 | 564,600,000 | 506,800,000 | 543,100,000 | 532,600,000 | 500,300,000 | 469,600,000 | 521,700,000 | 547,100,000 | 515,400,000 | 479,600,000 | 520,600,000 | 564,100,000 | 552,400,000 | 513,600,000 | 546,700,000 | 499,300,000 | 474,200,000 | 481,200,000 | 547,600,000 | 486,300,000 | 450,700,000 | 455,100,000 | 478,900,000 | 472,700,000 | 422,600,000 | 435,700,000 | 398,400,000 | 379,300,000 | 313,300,000 | 388,500,000 | 362,200,000 | 327,000,000 |
compensation and benefits | 349,000,000 | 285,000,000 | 239,000,000 | 259,000,000 | 213,600,000 | 228,200,000 | 269,900,000 | 499,900,000 | 365,600,000 | 321,100,000 | 260,800,000 | 292,700,000 | 283,700,000 | 260,700,000 | 270,400,000 | 408,000,000 | 345,000,000 | 263,400,000 | 211,000,000 | 197,000,000 | 188,600,000 | 135,500,000 | 201,900,000 | 239,000,000 | 214,100,000 | 197,200,000 | 201,500,000 | 289,400,000 | 259,800,000 | 206,600,000 | 194,300,000 | 272,600,000 | 252,300,000 | 196,000,000 | 164,200,000 | 145,600,000 | 143,800,000 | 151,700,000 | 142,800,000 | 225,000,000 | 209,800,000 | 196,600,000 | 172,500,000 | 277,700,000 | 216,600,000 | 204,700,000 | 169,400,000 | 236,800,000 | 187,200,000 | 178,100,000 | 152,000,000 | 246,400,000 | 168,000,000 | 178,900,000 | 319,600,000 | 230,500,000 | 197,100,000 | 158,200,000 | 300,100,000 | 265,900,000 | 204,400,000 | 148,900,000 | 214,400,000 | 202,300,000 | 171,000,000 |
contract liabilities | 648,000,000 | 649,000,000 | 608,000,000 | 584,100,000 | 608,800,000 | 609,800,000 | 595,300,000 | 592,500,000 | 621,200,000 | 580,500,000 | 541,800,000 | 507,000,000 | 549,500,000 | 541,000,000 | 487,300,000 | 462,500,000 | 413,200,000 | 393,100,000 | 383,600,000 | 325,300,000 | 341,700,000 | 326,200,000 | 319,200,000 | 275,600,000 | 293,700,000 | 308,900,000 | 293,000,000 | ||||||||||||||||||||||||||||||||||||||
customer returns, rebates and incentives | 361,000,000 | 334,000,000 | 335,000,000 | 378,800,000 | 427,500,000 | 390,800,000 | 462,300,000 | 371,100,000 | 345,000,000 | 373,100,000 | 340,000,000 | 284,800,000 | 253,700,000 | 237,800,000 | 244,900,000 | 229,900,000 | 212,000,000 | 199,600,000 | 170,700,000 | 194,500,000 | 195,300,000 | 199,200,000 | 192,600,000 | 192,500,000 | 196,200,000 | 206,600,000 | 195,600,000 | 194,300,000 | 176,800,000 | 188,800,000 | 175,500,000 | 179,400,000 | 176,400,000 | 176,500,000 | 160,300,000 | 161,900,000 | 163,600,000 | 172,200,000 | 169,000,000 | 170,700,000 | 172,600,000 | 184,000,000 | 173,700,000 | 172,000,000 | 172,000,000 | 175,100,000 | 177,800,000 | 174,700,000 | 178,900,000 | 168,700,000 | 159,300,000 | 153,400,000 | 154,000,000 | 134,000,000 | 127,000,000 | 122,500,000 | 119,500,000 | 120,300,000 | 120,800,000 | 107,300,000 | |||||
other current liabilities | 644,000,000 | 436,000,000 | 456,000,000 | 475,400,000 | 619,500,000 | 447,500,000 | 608,600,000 | 567,400,000 | 577,100,000 | 406,500,000 | 407,900,000 | 403,000,000 | 517,300,000 | 368,000,000 | 445,500,000 | 484,400,000 | 538,400,000 | 421,600,000 | 510,400,000 | 376,500,000 | 451,300,000 | 281,800,000 | 318,300,000 | 227,900,000 | 322,800,000 | 213,700,000 | 295,300,000 | 226,600,000 | 394,000,000 | 252,000,000 | 225,800,000 | 220,200,000 | 314,500,000 | 214,900,000 | 471,500,000 | 447,600,000 | 293,900,000 | 186,600,000 | 229,300,000 | 208,000,000 | 278,100,000 | 186,800,000 | 239,300,000 | 188,300,000 | 243,400,000 | 177,000,000 | 210,100,000 | 196,200,000 | 242,900,000 | 163,900,000 | 198,800,000 | 207,800,000 | 246,800,000 | 194,800,000 | 212,200,000 | 290,400,000 | 177,600,000 | 205,800,000 | 182,100,000 | 250,500,000 | 211,600,000 | 218,600,000 | 331,300,000 | 290,600,000 | 298,000,000 |
total current liabilities | 3,690,000,000 | 3,584,000,000 | 3,476,000,000 | 3,603,900,000 | 3,789,400,000 | 3,703,000,000 | 3,310,900,000 | 3,365,300,000 | 3,922,100,000 | 3,794,200,000 | 3,746,700,000 | 3,572,200,000 | 3,281,200,000 | 3,027,600,000 | 2,914,100,000 | 2,992,200,000 | 2,456,300,000 | 2,139,800,000 | 2,188,600,000 | 1,810,800,000 | 2,242,100,000 | 1,762,000,000 | 2,067,500,000 | 1,936,800,000 | 1,952,500,000 | 1,871,900,000 | 2,265,500,000 | 2,236,900,000 | 1,753,600,000 | 1,877,800,000 | 2,286,600,000 | 2,145,800,000 | 2,196,200,000 | 2,025,400,000 | 2,203,900,000 | 1,975,900,000 | 1,699,300,000 | 1,504,900,000 | 1,383,400,000 | 1,327,700,000 | 1,416,000,000 | 1,279,300,000 | 1,770,800,000 | 1,692,100,000 | 1,712,700,000 | 1,696,700,000 | 1,538,700,000 | 1,544,700,000 | 1,552,300,000 | 1,469,900,000 | 1,487,900,000 | 1,531,600,000 | 1,556,400,000 | 1,481,700,000 | 1,329,900,000 | 1,339,300,000 | 1,177,100,000 | 1,120,100,000 | 1,222,300,000 | 1,226,700,000 | 1,115,700,000 | 947,200,000 | 940,800,000 | 863,600,000 | 820,000,000 |
long-term debt | 2,617,000,000 | 2,568,000,000 | 2,564,000,000 | 2,561,300,000 | 2,559,300,000 | 2,584,500,000 | 2,863,000,000 | 2,862,900,000 | 2,866,900,000 | 2,868,100,000 | 2,866,900,000 | 2,867,800,000 | 3,464,100,000 | 3,466,000,000 | 3,469,100,000 | 3,464,600,000 | 1,977,100,000 | 1,978,400,000 | 1,980,300,000 | 1,974,700,000 | 1,974,400,000 | 1,970,200,000 | 1,953,000,000 | 1,956,400,000 | 1,941,100,000 | 1,932,400,000 | 1,235,400,000 | 1,225,200,000 | 1,227,100,000 | 1,229,800,000 | 1,239,300,000 | 1,243,400,000 | 1,243,800,000 | 1,240,000,000 | 1,240,900,000 | 1,516,300,000 | 1,521,800,000 | 1,513,200,000 | 1,492,900,000 | 1,500,900,000 | 1,492,200,000 | 1,505,400,000 | 905,600,000 | 905,600,000 | 905,400,000 | 905,400,000 | 905,100,000 | 905,100,000 | 905,100,000 | 905,000,000 | 905,000,000 | 905,000,000 | 905,000,000 | 905,000,000 | 905,000,000 | 905,000,000 | 904,900,000 | 904,900,000 | 904,900,000 | 904,800,000 | 904,800,000 | 904,700,000 | 748,200,000 | 757,700,000 | 764,000,000 |
retirement benefits | 558,000,000 | 545,000,000 | 542,000,000 | 549,100,000 | 512,200,000 | 512,800,000 | 513,400,000 | 503,600,000 | 517,200,000 | 564,000,000 | 474,100,000 | 471,200,000 | 582,800,000 | 495,800,000 | 710,800,000 | 720,600,000 | 774,100,000 | 1,272,700,000 | 1,287,200,000 | 1,284,000,000 | 1,201,400,000 | 1,198,800,000 | 1,227,900,000 | 1,231,900,000 | 584,000,000 | 587,000,000 | 593,100,000 | 605,100,000 | 844,500,000 | 873,600,000 | 880,600,000 | 892,500,000 | 1,401,400,000 | 1,402,600,000 | 1,404,300,000 | 1,430,200,000 | 1,104,400,000 | 1,107,300,000 | 1,109,900,000 | 1,116,600,000 | 727,200,000 | 726,300,000 | 753,000,000 | 767,900,000 | 594,200,000 | 591,800,000 | 597,000,000 | 595,900,000 | 1,086,600,000 | 1,091,000,000 | 1,109,900,000 | 1,105,800,000 | 751,500,000 | 762,000,000 | 1,059,300,000 | 946,400,000 | 938,800,000 | 931,000,000 | 923,400,000 | 850,600,000 | 847,000,000 | 848,900,000 | 977,500,000 | 505,600,000 | 657,000,000 |
operating lease liabilities | 318,000,000 | 321,000,000 | 326,000,000 | 355,600,000 | 332,900,000 | 333,200,000 | 277,900,000 | 285,300,000 | 256,600,000 | 254,500,000 | 260,300,000 | 263,500,000 | 279,900,000 | 288,200,000 | 306,700,000 | 313,600,000 | 268,200,000 | 276,700,000 | 268,200,000 | 274,700,000 | 250,600,000 | 253,500,000 | 257,800,000 | ||||||||||||||||||||||||||||||||||||||||||
other liabilities | 382,000,000 | 370,000,000 | 480,000,000 | 487,000,000 | 491,400,000 | 511,800,000 | 581,000,000 | 543,500,000 | 558,300,000 | 552,800,000 | 601,200,000 | 567,300,000 | 506,300,000 | 508,000,000 | 535,800,000 | 516,500,000 | 519,300,000 | 521,400,000 | 572,900,000 | 573,700,000 | 571,900,000 | 543,500,000 | 565,200,000 | 583,700,000 | 524,700,000 | 526,600,000 | 567,100,000 | 577,300,000 | 568,200,000 | 585,200,000 | 596,000,000 | 216,400,000 | 196,100,000 | 199,200,000 | 195,500,000 | 188,700,000 | 408,900,000 | 198,600,000 | 197,000,000 | 202,700,000 | 215,100,000 | 202,700,000 | 203,500,000 | 205,800,000 | 210,900,000 | 214,000,000 | 212,200,000 | 213,400,000 | 219,500,000 | 233,500,000 | 240,500,000 | 242,400,000 | 247,000,000 | 255,300,000 | 242,700,000 | 239,900,000 | 233,400,000 | 236,800,000 | 237,300,000 | 256,400,000 | 255,400,000 | 288,500,000 | 209,500,000 | 124,000,000 | 121,000,000 |
commitments and contingent liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareowners’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 141,000,000 | 141,000,000 | 141,000,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 181,400,000 | 216,400,000 | 216,400,000 | 216,000,000 |
additional paid-in capital | 2,258,000,000 | 2,228,000,000 | 2,200,000,000 | 2,188,600,000 | 2,164,700,000 | 2,141,900,000 | 2,111,300,000 | 2,102,500,000 | 2,078,200,000 | 2,049,000,000 | 2,015,700,000 | 2,007,100,000 | 1,985,900,000 | 1,967,300,000 | 1,953,000,000 | 1,933,600,000 | 1,909,000,000 | 1,887,400,000 | 1,856,300,000 | 1,830,700,000 | 1,810,100,000 | 1,791,200,000 | 1,775,500,000 | 1,709,100,000 | 1,698,000,000 | 1,686,700,000 | 1,674,400,000 | 1,681,400,000 | 1,669,700,000 | 1,659,600,000 | 1,642,900,000 | 1,638,000,000 | 1,625,700,000 | 1,615,400,000 | 1,603,400,000 | 1,588,200,000 | 1,576,900,000 | 1,564,100,000 | 1,554,600,000 | 1,552,100,000 | 1,541,900,000 | 1,527,100,000 | 1,514,100,000 | 1,512,300,000 | 1,501,600,000 | 1,489,300,000 | 1,471,000,000 | 1,456,000,000 | 1,441,500,000 | 1,431,800,000 | 1,419,400,000 | 1,416,700,000 | 1,405,800,000 | 1,394,700,000 | 1,381,400,000 | 1,371,900,000 | 1,361,700,000 | 1,350,400,000 | 1,344,200,000 | 1,332,000,000 | 1,319,000,000 | 1,304,800,000 | 1,122,700,000 | 1,050,600,000 | 1,008,000,000 |
retained earnings | 5,284,000,000 | 5,285,000,000 | 5,181,000,000 | 9,634,900,000 | 9,395,800,000 | 9,449,300,000 | 9,326,500,000 | 9,255,200,000 | 8,952,200,000 | 8,824,200,000 | 8,659,900,000 | 8,411,800,000 | 8,072,800,000 | 8,035,100,000 | 8,111,700,000 | 8,000,400,000 | 7,921,900,000 | 7,899,300,000 | 7,608,800,000 | 7,139,800,000 | 6,877,200,000 | 6,795,800,000 | 6,782,000,000 | 6,440,200,000 | 6,431,600,000 | 6,398,000,000 | 6,167,600,000 | 6,198,100,000 | 5,851,500,000 | 5,880,900,000 | 5,759,700,000 | 6,103,400,000 | 5,898,700,000 | 5,877,100,000 | 5,785,600,000 | 5,668,400,000 | 5,482,800,000 | 5,480,100,000 | 5,406,700,000 | 5,316,900,000 | 5,115,300,000 | 5,083,800,000 | 4,965,700,000 | 4,839,600,000 | 4,590,500,000 | 4,550,900,000 | 4,451,000,000 | 4,333,400,000 | 4,118,500,000 | 4,059,200,000 | 3,949,500,000 | 3,858,800,000 | 3,665,200,000 | 3,602,100,000 | 3,382,800,000 | 3,180,800,000 | 3,112,400,000 | 2,996,500,000 | 2,912,400,000 | 2,791,200,000 | 2,774,000,000 | 2,667,200,000 | 2,493,500,000 | 2,255,700,000 | 2,143,000,000 |
accumulated other comprehensive loss | -737,000,000 | -833,000,000 | -872,000,000 | -772,400,000 | -793,500,000 | -762,000,000 | -729,800,000 | -790,100,000 | -725,500,000 | -796,100,000 | -853,200,000 | -917,500,000 | -957,500,000 | -833,100,000 | -1,012,200,000 | -1,017,100,000 | -1,075,000,000 | -1,526,000,000 | -1,527,300,000 | -1,614,200,000 | -1,569,900,000 | -1,625,800,000 | -1,584,300,000 | -1,488,000,000 | -930,200,000 | -940,300,000 | -976,900,000 | -941,900,000 | -1,140,500,000 | -1,081,500,000 | -1,175,700,000 | -1,179,200,000 | -1,463,700,000 | -1,508,000,000 | -1,588,900,000 | -1,538,800,000 | -1,328,300,000 | -1,325,700,000 | -1,339,000,000 | -1,334,600,000 | -1,015,400,000 | -1,040,700,000 | -1,015,900,000 | -948,000,000 | -760,600,000 | -775,600,000 | -793,200,000 | -817,700,000 | -1,187,700,000 | -1,197,100,000 | -1,180,100,000 | -1,225,300,000 | -1,038,100,000 | -973,500,000 | -992,900,000 | -708,100,000 | -770,300,000 | -830,000,000 | -841,200,000 | -800,400,000 | -769,600,000 | -727,500,000 | -501,500,000 | -226,800,000 | -344,000,000 |
common stock in treasury, at cost | -3,483,000,000 | -3,382,000,000 | -3,265,000,000 | -7,734,200,000 | -7,622,700,000 | -7,467,000,000 | -7,281,700,000 | -7,187,400,000 | -7,143,100,000 | -7,103,000,000 | -7,089,000,000 | -6,957,200,000 | -6,891,400,000 | -6,718,500,000 | -6,729,000,000 | -6,708,700,000 | -6,667,700,000 | -6,624,900,000 | -6,561,600,000 | -6,509,900,000 | -6,528,300,000 | -6,521,800,000 | -6,437,600,000 | -6,438,500,000 | -6,224,300,000 | -5,989,500,000 | -5,772,200,000 | -5,501,500,000 | -5,117,900,000 | -4,693,200,000 | -4,252,100,000 | -4,080,000,000 | -4,064,100,000 | -3,968,100,000 | -3,931,800,000 | -3,909,100,000 | -3,791,500,000 | -3,684,300,000 | -3,567,200,000 | -3,459,000,000 | -3,267,200,000 | -3,185,100,000 | -3,076,200,000 | -2,927,200,000 | -2,791,000,000 | -2,695,800,000 | -2,622,400,000 | -2,567,600,000 | -2,545,900,000 | -2,454,800,000 | -2,402,400,000 | -2,379,900,000 | -2,291,800,000 | -2,174,100,000 | -2,204,700,000 | -2,128,900,000 | -2,136,400,000 | -2,128,200,000 | -2,085,500,000 | -2,109,500,000 | -1,680,300,000 | -1,433,800,000 | -1,436,000,000 | ||
shareowners’ equity attributable to rockwell automation, inc. | 3,463,000,000 | 3,439,000,000 | 3,385,000,000 | 3,498,300,000 | 3,325,700,000 | 3,543,600,000 | 3,607,700,000 | 3,561,600,000 | 3,343,200,000 | 3,155,500,000 | 2,914,800,000 | 2,725,600,000 | 2,391,200,000 | 2,632,200,000 | 2,504,900,000 | 2,389,600,000 | 2,269,600,000 | 1,817,200,000 | 1,557,600,000 | 1,027,800,000 | 770,500,000 | 620,800,000 | 717,000,000 | ||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 165,000,000 | 166,000,000 | 171,000,000 | 176,900,000 | 177,700,000 | 178,400,000 | 179,400,000 | 181,800,000 | 279,000,000 | 280,000,000 | 285,800,000 | 291,100,000 | 294,400,000 | 297,700,000 | 301,900,000 | 304,500,000 | 308,500,000 | 311,500,000 | 316,200,000 | 319,000,000 | 318,600,000 | 317,100,000 | 319,500,000 | ||||||||||||||||||||||||||||||||||||||||||
total shareowners’ equity | 3,628,000,000 | 3,605,000,000 | 3,556,000,000 | 3,675,200,000 | 3,503,400,000 | 3,722,000,000 | 3,787,100,000 | 3,743,400,000 | 3,622,200,000 | 3,435,500,000 | 3,200,600,000 | 3,016,700,000 | 2,685,600,000 | 2,929,900,000 | 2,806,800,000 | 2,694,100,000 | 2,578,100,000 | 2,128,700,000 | 1,873,800,000 | 1,346,800,000 | 1,089,100,000 | 937,900,000 | 1,036,500,000 | 404,200,000 | 1,156,500,000 | 1,336,300,000 | 1,274,300,000 | 1,617,500,000 | 1,444,200,000 | 1,947,200,000 | 2,156,200,000 | 2,663,600,000 | 2,178,000,000 | 2,197,800,000 | 2,049,700,000 | 1,990,100,000 | 2,121,300,000 | 2,215,600,000 | 2,236,500,000 | 2,256,800,000 | 2,556,000,000 | 2,566,500,000 | 2,569,100,000 | 2,658,100,000 | 2,721,900,000 | 2,750,200,000 | 2,687,800,000 | 2,585,500,000 | 2,007,800,000 | 2,020,500,000 | 1,967,800,000 | 1,851,700,000 | 1,922,500,000 | 2,030,600,000 | 1,748,000,000 | 1,897,100,000 | 1,856,900,000 | 1,586,100,000 | 1,460,400,000 | 1,376,000,000 | 1,419,300,000 | 1,316,400,000 | 1,649,100,000 | 1,861,000,000 | 1,587,000,000 |
property, net of accumulated depreciation of 1,913 and 1,861, respectively | 766,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,875 and 1,861, respectively | 763,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation | 776,700,000 | 684,200,000 | 586,500,000 | 581,900,000 | 574,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term investments | 168,700,000 | 168,300,000 | 171,800,000 | 161,900,000 | 157,100,000 | 1,002,000,000 | 1,053,300,000 | 1,057,600,000 | 1,056,000,000 | 1,201,000,000 | 1,272,600,000 | 1,369,800,000 | 1,363,500,000 | 1,589,400,000 | 1,534,900,000 | 1,345,900,000 | 953,500,000 | 900,100,000 | 716,300,000 | 860,700,000 | 793,900,000 | 1,057,900,000 | 1,111,900,000 | 1,060,000,000 | 1,288,000,000 | ||||||||||||||||||||||||||||||||||||||||
customer returns, rebates, and incentives | 346,800,000 | 452,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,832.0 and 1,828.3, respectively | 735,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,874.7 and 1,828.3, respectively | 715,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,866.3 and 1,828.3, respectively | 705,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,798.6 and 1,702.3, respectively | 654,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,777.4 and 1,702.3, respectively | 637,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,743.3 and 1,702.3, respectively | 623,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,720.4 and 1,743.6, respectively | 568,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareowners’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,713.3 and 1,743.6, respectively | 576,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,749.7 and 1,743.6, respectively | 584,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,744.8 and 1,674.9, respectively | 551,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,724.4 and 1,674.9, respectively | 551,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,719.9 and 1,674.9, respectively | 567,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,646.8 and 1,566.0, respectively | 564,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,616.3 and 1,566.0, respectively | 560,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,609.4 and 1,566.0, respectively | 574,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 39,600,000 | 124,600,000 | 122,200,000 | 121,200,000 | 290,900,000 | 548,600,000 | 613,400,000 | 1,100,500,000 | 1,124,600,000 | 1,065,200,000 | 1,092,700,000 | 888,000,000 | 902,800,000 | 923,400,000 | 913,600,000 | 770,600,000 | 721,900,000 | 590,600,000 | 634,700,000 | 620,800,000 | 628,500,000 | 574,400,000 | 485,800,000 | 364,600,000 | 372,700,000 | 372,300,000 | 363,600,000 | 350,000,000 | 350,000,000 | 350,000,000 | 312,500,000 | ||||||||||||||||||||||||||||||||||
property | 571,900,000 | 576,800,000 | 583,900,000 | 578,300,000 | 605,600,000 | 632,900,000 | 616,000,000 | 587,100,000 | 561,400,000 | 536,900,000 | 513,000,000 | 510,000,000 | 532,500,000 | 774,500,000 | 804,500,000 | 925,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,584.6 and 1,561.4, respectively | 556,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long term debt | 298,800,000 | 297,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,556.9 and 1,561.4, respectively | 557,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,545.1 and 1,561.4, respectively | 559,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advance payments from customers and deferred revenue | 249,900,000 | 261,600,000 | 286,400,000 | 267,500,000 | 240,600,000 | 245,400,000 | 247,100,000 | 226,400,000 | 214,500,000 | 214,700,000 | 226,800,000 | 217,100,000 | 200,800,000 | 212,000,000 | 209,800,000 | 198,800,000 | 196,500,000 | 235,000,000 | 248,100,000 | 222,600,000 | 210,900,000 | 225,100,000 | 243,000,000 | 224,000,000 | 204,100,000 | 226,000,000 | 244,900,000 | 189,000,000 | 205,500,000 | 202,700,000 | 211,000,000 | 184,900,000 | 191,600,000 | 199,600,000 | 159,100,000 | ||||||||||||||||||||||||||||||
sales | 5,003,200,000 | 4,411,100,000 | 4,104,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
products and solutions | 5,930,500,000 | 1,517,800,000 | 1,470,500,000 | 1,412,500,000 | 5,628,900,000 | 1,429,600,000 | 1,384,400,000 | 1,330,200,000 | 5,239,300,000 | 1,316,300,000 | 1,283,000,000 | 1,271,300,000 | 5,652,200,000 | 1,410,500,000 | 1,394,500,000 | 1,409,800,000 | 5,933,100,000 | 1,481,200,000 | 1,429,100,000 | 1,422,300,000 | 5,706,000,000 | 1,466,200,000 | 1,363,500,000 | 1,334,200,000 | 5,656,100,000 | 1,414,500,000 | 1,414,700,000 | 5,430,800,000 | 1,370,000,000 | 1,329,400,000 | 1,235,700,000 | 4,357,900,000 | 1,128,600,000 | 1,049,100,000 | 3,886,700,000 | ||||||||||||||||||||||||||||||
services | 735,500,000 | 180,900,000 | 180,700,000 | 174,100,000 | 682,400,000 | 169,600,000 | 169,900,000 | 160,100,000 | 640,200,000 | 157,700,000 | 157,300,000 | 155,300,000 | 655,700,000 | 164,700,000 | 156,300,000 | 164,600,000 | 690,400,000 | 168,300,000 | 171,400,000 | 169,400,000 | 645,900,000 | 158,000,000 | 159,300,000 | 155,000,000 | 603,300,000 | 145,900,000 | 146,400,000 | 569,600,000 | 146,200,000 | 134,700,000 | 130,100,000 | 499,100,000 | 139,500,000 | 115,400,000 | 445,800,000 | ||||||||||||||||||||||||||||||
cost of sales | -3,109,100,000 | -2,848,300,000 | -2,752,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 2,872,200,000 | 741,700,000 | 700,800,000 | 697,100,000 | 2,624,200,000 | 677,700,000 | 656,500,000 | 642,300,000 | 2,475,500,000 | 616,800,000 | 594,100,000 | 612,700,000 | 2,703,100,000 | 678,200,000 | 673,200,000 | 687,500,000 | 2,753,900,000 | 681,500,000 | 655,800,000 | 663,700,000 | 2,573,800,000 | 652,900,000 | 616,400,000 | 607,300,000 | 2,522,700,000 | 631,500,000 | 618,300,000 | 2,390,400,000 | 606,800,000 | 576,500,000 | 543,900,000 | 1,936,400,000 | 507,300,000 | 473,100,000 | 1,569,500,000 | 1,894,100,000 | 1,562,800,000 | 1,352,000,000 | |||||||||||||||||||||||||||
selling, general and administrative expenses | -1,599,000,000 | -402,200,000 | -389,200,000 | -389,300,000 | -1,591,500,000 | -386,800,000 | -409,200,000 | -370,000,000 | -1,467,400,000 | -346,700,000 | -358,700,000 | -359,900,000 | -1,506,400,000 | -376,400,000 | -382,400,000 | -386,900,000 | -1,570,100,000 | -394,400,000 | -392,500,000 | -385,400,000 | -1,537,700,000 | -383,700,000 | -376,800,000 | -373,500,000 | -1,491,700,000 | -369,800,000 | -373,100,000 | -1,461,200,000 | -370,000,000 | -356,100,000 | -347,000,000 | -1,323,300,000 | -333,300,000 | -323,200,000 | -1,228,000,000 | -1,120,800,000 | -1,058,600,000 | -1,007,000,000 | |||||||||||||||||||||||||||
other income | 130,600,000 | -71,300,000 | 5,300,000 | 10,000,000 | 80,900,000 | 4,200,000 | 1,900,000 | 4,000,000 | 6,300,000 | 300,000 | -800,000 | 1,500,000 | -5,500,000 | -800,000 | 1,400,000 | 1,800,000 | 9,700,000 | 1,300,000 | 100,000 | 9,400,000 | 5,700,000 | 3,500,000 | 2,800,000 | -1,200,000 | -5,000,000 | -1,700,000 | -6,900,000 | -2,100,000 | -900,000 | -1,400,000 | 4,600,000 | -8,400,000 | -3,700,000 | -1,200,000 | -6,700,000 | 9,500,000 | -24,400,000 | 6,000,000 | |||||||||||||||||||||||||||
interest expense | -73,000,000 | -16,500,000 | -17,300,000 | -20,000,000 | -76,200,000 | -19,100,000 | -18,900,000 | -18,700,000 | -71,300,000 | -18,100,000 | -17,600,000 | -17,400,000 | -63,700,000 | -16,400,000 | -15,700,000 | -14,900,000 | -59,300,000 | -14,400,000 | -15,000,000 | -14,900,000 | -60,900,000 | -15,300,000 | -15,300,000 | -15,400,000 | -60,100,000 | -15,200,000 | -15,000,000 | -59,500,000 | -14,700,000 | -15,400,000 | -14,800,000 | -60,500,000 | -14,800,000 | -15,100,000 | -60,900,000 | -45,800,000 | -41,700,000 | -52,000,000 | |||||||||||||||||||||||||||
income before income taxes | 1,330,800,000 | 251,700,000 | 299,600,000 | 297,800,000 | 1,037,400,000 | 276,000,000 | 230,300,000 | 257,600,000 | 943,100,000 | 252,300,000 | 217,000,000 | 236,900,000 | 1,127,500,000 | 284,600,000 | 276,500,000 | 287,500,000 | 1,134,200,000 | 274,000,000 | 248,400,000 | 272,800,000 | 257,400,000 | 227,100,000 | 217,200,000 | 223,300,000 | |||||||||||||||||||||||||||||||||||||||||
income tax provision | -795,300,000 | -53,100,000 | -72,200,000 | -534,200,000 | -211,700,000 | -59,100,000 | -40,800,000 | -42,900,000 | -213,400,000 | -61,300,000 | -49,000,000 | -51,400,000 | -299,900,000 | -78,500,000 | -70,500,000 | -73,300,000 | -307,400,000 | -74,300,000 | -68,100,000 | -74,700,000 | -224,600,000 | -53,700,000 | -51,200,000 | -55,800,000 | -228,900,000 | -54,100,000 | -55,500,000 | -170,500,000 | -42,400,000 | -37,200,000 | -36,600,000 | -103,800,000 | -36,100,000 | -21,700,000 | -56,000,000 | -218,600,000 | -84,000,000 | -17,000,000 | |||||||||||||||||||||||||||
net income | 535,500,000 | 198,600,000 | 227,400,000 | -236,400,000 | 825,700,000 | 216,900,000 | 189,500,000 | 214,700,000 | 729,700,000 | 191,000,000 | 168,000,000 | 185,500,000 | 827,600,000 | 206,100,000 | 206,000,000 | 214,200,000 | 826,800,000 | 199,700,000 | 180,300,000 | 198,100,000 | 756,300,000 | 203,700,000 | 175,900,000 | 161,400,000 | 737,000,000 | 190,700,000 | 167,800,000 | 697,800,000 | 179,500,000 | 166,400,000 | 150,100,000 | 464,300,000 | 119,400,000 | 137,000,000 | 220,700,000 | 540,000,000 | 414,900,000 | 286,000,000 | |||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 4,270,000 | 1,600,000 | 1,790,000 | -1,840,000 | 6,420,000 | 1,690,000 | 1,470,000 | 1,670,000 | 5,600,000 | 1,470,000 | 1,290,000 | 1,410,000 | 6,150,000 | 1,530,000 | 1,530,000 | 1,580,000 | 5,980,000 | 1,440,000 | 1,300,000 | 1,430,000 | 139,200,000 | 1,460,000 | 1,250,000 | 1,160,000 | 141,500,000 | 141,700,000 | 1,180,000 | 142,700,000 | 143,400,000 | 143,400,000 | 141,800,000 | 142,000,000 | 142,000,000 | 142,400,000 | 141,600,000 | 183,100,000 | 185,500,000 | 185,400,000 | |||||||||||||||||||||||||||
diluted | 4,210,000 | 1,580,000 | 1,770,000 | -1,840,000 | 6,350,000 | 1,670,000 | 1,450,000 | 1,650,000 | 5,560,000 | 1,460,000 | 1,280,000 | 1,400,000 | 6,090,000 | 1,520,000 | 1,510,000 | 1,560,000 | 5,910,000 | 1,430,000 | 1,280,000 | 1,410,000 | 140,900,000 | 1,450,000 | 1,240,000 | 1,140,000 | 143,400,000 | 143,500,000 | 1,160,000 | 145,200,000 | 145,900,000 | 146,300,000 | 144,500,000 | 144,000,000 | 144,300,000 | 144,400,000 | 142,500,000 | 187,200,000 | 191,100,000 | 190,100,000 | |||||||||||||||||||||||||||
weighted-average outstanding shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,579.3 and 1,511.9, respectively | 537,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 920,000 | 835,000 | 835,000 | 1,520,000 | 760,000 | 760,000 | 1,450,000 | 725,000 | 725,000 | 1,300,000 | 650,000 | 650,000 | 1,160,000 | 580,000 | 580,000 | 1,040,000 | 470,000 | 470,000 | 895,000 | 425,000 | 775,000 | 350,000 | 350,000 | 640,000 | 290,000 | ||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,577.8 and 1,511.9, respectively | 557,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,534.8 and 1,511.9, respectively | 565,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,479.7 and 1,404.5, respectively | 568,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,443.2 and 1,404.5, respectively | 567,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,396.3 and 1,404.5, respectively | 562,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,385.8 and 1,299.1, respectively | 567,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,359.8 and 1,299.1, respectively | 571,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,324.7 and 1,299.1, respectively | 586,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,305.2 and 1,255.5, respectively | 590,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,271.8 and 1,255.5, respectively | 598,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,257.4 and 1,255.5, respectively | 612,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,288.8 and 1,212.8, respectively | 610,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,262.1 and 1,212.8, respectively | 610,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,236.3 and 1,212.8, respectively | 610,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 980,900,000 | 965,900,000 | 244,800,000 | 867,600,000 | 221,200,000 | 203,600,000 | 186,700,000 | 544,200,000 | 155,500,000 | 133,600,000 | 273,900,000 | 737,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 756,300,000 | 737,000,000 | 190,700,000 | 697,100,000 | 178,800,000 | 166,400,000 | 150,100,000 | 440,400,000 | 119,400,000 | 111,900,000 | 217,900,000 | 518,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 700,000 | 700,000 | 23,900,000 | 25,100,000 | 2,800,000 | 21,600,000 | 60,800,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 5,430,000 | 5,200,000 | 1,340,000 | 4,880,000 | 1,240,000 | 1,160,000 | 1,060,000 | 3,090,000 | 840,000 | 780,000 | 1,540,000 | 2,830,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 10,000 | 170,000 | 180,000 | 20,000 | 120,000 | 330,000 | 20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,218.0 and 1,211.5, respectively | 581,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,196.0 and 1,211.5, respectively | 585,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,241.3 and 1,211.5, respectively | 579,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,191.4 and 1,159.1, respectively | 563,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid pension | 6,100,000 | 5,800,000 | 4,300,000 | 43,300,000 | 34,900,000 | 30,600,000 | 28,300,000 | 30,900,000 | 31,000,000 | 30,700,000 | 200,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,195.5 and 1,159.1, respectively | 565,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,223.3 and 1,185.5, respectively | 544,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,203.8 and 1,185.5, respectively | 531,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost (shares held: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
march 31, 2011, 37.1; september 30, 2010, 39.7) | -2,028,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, net of accumulated depreciation of 1,186.0 and 1,185.5, respectively | 530,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
december 31, 2010, 39.0; september 30, 2010, 39.7) | -2,112,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 5,400,000 | 8,300,000 | 15,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned restricted stock compensation | -1,700,000 | -1,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and cumulative effect of accounting change | 438,100,000 | 299,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before cumulative effect of accounting change | 354,100,000 | 282,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations before accounting change | 1,910,000 | 1,520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average outstanding shares: |
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