$EMR
EMERSON ELECTRIC CO

2014 Q1 Form 10-Q Financial Statement

#000003260414000024 Filed on May 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $5.812B $5.960B
YoY Change -2.48% 0.69%
Cost Of Revenue $3.417B $3.587B
YoY Change -4.74% 0.11%
Gross Profit $2.395B $2.373B
YoY Change 0.93% 1.58%
Gross Profit Margin 41.21% 39.82%
Selling, General & Admin $1.394B $1.426B
YoY Change -2.24% 4.93%
% of Gross Profit 58.2% 60.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $210.0M $205.0M
YoY Change 2.44% 1.49%
% of Gross Profit 8.77% 8.64%
Operating Expenses $1.394B $1.426B
YoY Change -2.24% 4.93%
Operating Profit $1.001B $947.0M
YoY Change 5.7% -3.07%
Interest Expense -$47.00M -$57.00M
YoY Change -17.54% -1.72%
% of Operating Profit -4.7% -6.02%
Other Income/Expense, Net -$58.00M $11.00M
YoY Change -627.27% -110.48%
Pretax Income $817.0M $831.0M
YoY Change -1.68% 2.09%
Income Tax $263.0M $253.0M
% Of Pretax Income 32.19% 30.45%
Net Earnings $547.0M $561.0M
YoY Change -2.5% 2.94%
Net Earnings / Revenue 9.41% 9.41%
Basic Earnings Per Share $0.78 $0.77
Diluted Earnings Per Share $0.77 $0.77
COMMON SHARES
Basic Shares Outstanding 701.7M shares 720.5M shares
Diluted Shares Outstanding 705.2M shares 725.3M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.724B $2.615B
YoY Change 4.17% 21.46%
Cash & Equivalents $2.724B $2.615B
Short-Term Investments
Other Short-Term Assets $683.0M $688.0M
YoY Change -0.73% 2.69%
Inventory $2.233B $2.327B
Prepaid Expenses
Receivables $4.563B $4.559B
Other Receivables $0.00 $0.00
Total Short-Term Assets $10.20B $10.19B
YoY Change 0.14% 6.76%
LONG-TERM ASSETS
Property, Plant & Equipment $3.692B $3.481B
YoY Change 6.06% 0.93%
Goodwill $7.875B $8.007B
YoY Change -1.65% -9.69%
Intangibles $1.810B $1.734B
YoY Change 4.38% -10.43%
Long-Term Investments
YoY Change
Other Assets $766.0M $313.0M
YoY Change 144.73% -7.67%
Total Long-Term Assets $14.14B $13.54B
YoY Change 4.49% -7.23%
TOTAL ASSETS
Total Short-Term Assets $10.20B $10.19B
Total Long-Term Assets $14.14B $13.54B
Total Assets $24.35B $23.72B
YoY Change 2.62% -1.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.522B $2.460B
YoY Change 2.52% 1.69%
Accrued Expenses $2.583B $2.651B
YoY Change -2.57% 6.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.661B $1.485B
YoY Change 79.19% -18.76%
Total Short-Term Liabilities $7.832B $6.644B
YoY Change 17.88% -4.06%
LONG-TERM LIABILITIES
Long-Term Debt $3.836B $4.059B
YoY Change -5.49% 1.02%
Other Long-Term Liabilities $2.153B $2.347B
YoY Change -8.27% -7.45%
Total Long-Term Liabilities $5.989B $6.406B
YoY Change -6.51% -2.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.832B $6.644B
Total Long-Term Liabilities $5.989B $6.406B
Total Liabilities $13.82B $13.05B
YoY Change 5.91% -3.18%
SHAREHOLDERS EQUITY
Retained Earnings $19.33B $18.53B
YoY Change 4.34% 5.05%
Common Stock $477.0M $477.0M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.405B $8.102B
YoY Change 16.08% 9.21%
Treasury Stock Shares 251.8M shares 232.6M shares
Shareholders Equity $10.48B $10.53B
YoY Change
Total Liabilities & Shareholders Equity $24.35B $23.72B
YoY Change 2.62% -1.7%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $547.0M $561.0M
YoY Change -2.5% 2.94%
Depreciation, Depletion And Amortization $210.0M $205.0M
YoY Change 2.44% 1.49%
Cash From Operating Activities $575.0M $659.0M
YoY Change -12.75% 17.26%
INVESTING ACTIVITIES
Capital Expenditures -$161.0M -$182.0M
YoY Change -11.54% 15.92%
Acquisitions
YoY Change
Other Investing Activities -$44.00M -$26.00M
YoY Change 69.23% -87.0%
Cash From Investing Activities -$205.0M -$208.0M
YoY Change -1.44% -41.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -369.0M -342.0M
YoY Change 7.89% 155.22%
NET CHANGE
Cash From Operating Activities 575.0M 659.0M
Cash From Investing Activities -205.0M -208.0M
Cash From Financing Activities -369.0M -342.0M
Net Change In Cash 1.000M 109.0M
YoY Change -99.08% 53.52%
FREE CASH FLOW
Cash From Operating Activities $575.0M $659.0M
Capital Expenditures -$161.0M -$182.0M
Free Cash Flow $736.0M $841.0M
YoY Change -12.49% 16.97%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q1 us-gaap Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
10451000000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2724000000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3275000000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2367000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2615000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-551000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
248000000 USD
CY2014Q1 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0 USD
CY2014Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
2522000000 USD
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
2725000000 USD
CY2014Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4563000000 USD
CY2013Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4808000000 USD
CY2014Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2583000000 USD
CY2013Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3184000000 USD
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5487000000 USD
CY2014Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5612000000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-128000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-189000000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-708000000 USD
CY2014Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
200000000 USD
CY2013Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
352000000 USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
103 USD
CY2014Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
107 USD
CY2013Q3 us-gaap Assets
Assets
24711000000 USD
CY2014Q1 us-gaap Assets
Assets
24346000000 USD
CY2014Q1 us-gaap Assets Current
AssetsCurrent
10203000000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
10999000000 USD
CY2014Q1 us-gaap Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
20000000 USD
CY2013Q3 us-gaap Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
10107000000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.82
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.86
CY2014Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.43
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.41
CY2014Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.50
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.50
CY2014Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1200000000 shares
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1200000000 shares
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
953354012 shares
CY2014Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
953354012 shares
CY2014Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
701571074 shares
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
706660259 shares
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
477000000 USD
CY2014Q1 us-gaap Common Stock Value
CommonStockValue
477000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1062000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1038000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
557000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
470000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
23000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
20000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
12000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1061000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1082000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
482000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
564000000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6787000000 USD
CY2014Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3417000000 USD
CY2013Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3587000000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6933000000 USD
CY2013Q3 us-gaap Customer Deposits Current
CustomerDepositsCurrent
402000000 USD
CY2014Q1 us-gaap Customer Deposits Current
CustomerDepositsCurrent
448000000 USD
CY2013Q3 us-gaap Debt Current
DebtCurrent
1587000000 USD
CY2014Q1 us-gaap Debt Current
DebtCurrent
2661000000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
823000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
774000000 USD
CY2013Q3 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
539000000 USD
CY2014Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
517000000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
166000000 USD
CY2013Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
83000000 USD
CY2014Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
86000000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
172000000 USD
CY2013Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
57000000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
113000000 USD
CY2014Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
60000000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
122000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
116000000 USD
CY2013Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
59000000 USD
CY2014Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
34000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
70000000 USD
CY2013Q1 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
27000000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
53000000 USD
CY2014Q1 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
23000000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
47000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
411000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
419000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-12000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
7000000 USD
CY2013Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-3000000 USD
CY2014Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-8000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-1000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-14000000 USD
CY2013Q1 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
2000000 USD
CY2014Q1 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-17000000 USD
us-gaap Dividends Cash
DividendsCash
610000000 USD
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.42
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.39
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-23000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-13000000 USD
CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
575000000 USD
CY2013Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
650000000 USD
CY2013Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
21000000 USD
CY2014Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-14000000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
7509000000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
7875000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
817000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1460000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1504000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
831000000 USD
CY2014Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-34000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
429000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
460000000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
263000000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
253000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-75000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-239000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-67000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-46000000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-227000000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-238000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
235000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
202000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
337000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
273000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-12000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
9000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-418000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-298000000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1672000000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1810000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-101000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-111000000 USD
CY2014Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-47000000 USD
CY2013Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-57000000 USD
CY2014Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
811000000 USD
CY2013Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
678000000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
2233000000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
1895000000 USD
CY2013Q3 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
1217000000 USD
CY2014Q1 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
1422000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
7000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
11000000 USD
CY2014Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
4000000 USD
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
24711000000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
24346000000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
7625000000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
7832000000 USD
CY2014Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3836000000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4055000000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
133000000 USD
CY2014Q1 us-gaap Minority Interest
MinorityInterest
48000000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
444000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-600000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1044000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-342000000 USD
dei Document Type
DocumentType
10-Q
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-760000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1266000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1213000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
561000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1015000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1009000000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
547000000 USD
CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
29000000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
17000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
22000000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
1021000000 USD
CY2014Q1 us-gaap Other Assets Current
OtherAssetsCurrent
683000000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
766000000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
926000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-7000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-5000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-2000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-10000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-131000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-52000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
51000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-96000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-24000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-47000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-37000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-74000000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2153000000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2313000000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-83000000 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-58000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
95000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
89000000 USD
CY2014Q1 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
261000000 USD
CY2013Q3 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
263000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
48000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
55000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
271000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
596000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
32000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
606000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
593000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
576000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
397000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
297000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
574000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
268000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
3000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
499000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1000000 USD
CY2014Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
190000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-37000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
14000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1090000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
21000000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
183000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
554000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
578000000 USD
us-gaap Profit Loss
ProfitLoss
1044000000 USD
us-gaap Profit Loss
ProfitLoss
1031000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9304000000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9092000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3692000000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3605000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
270000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
322000000 USD
us-gaap Restructuring Charges
RestructuringCharges
32000000 USD
CY2014Q1 us-gaap Restructuring Charges
RestructuringCharges
21000000 USD
us-gaap Restructuring Charges
RestructuringCharges
34000000 USD
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
16000000 USD
CY2013Q3 us-gaap Restructuring Reserve
RestructuringReserve
32000000 USD
CY2014Q1 us-gaap Restructuring Reserve
RestructuringReserve
34000000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
19333000000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
18930000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
11513000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
11418000000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
5812000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
5960000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2838000000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1394000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2820000000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1426000000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
10477000000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
10585000000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10525000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10718000000 USD
CY2014Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
66000000 USD
CY2013Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
129000000 USD
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
251782938 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
246693753 shares
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
9405000000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
8985000000 USD
CY2014Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3500000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4700000 shares
CY2013Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
726100000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
725300000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
705200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
706700000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
701700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
702600000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
720500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
721400000 shares
emr Adjustmenttoreflectcapitalexpenditureswhenpaymentismade
Adjustmenttoreflectcapitalexpenditureswhenpaymentismade
62000000 USD
emr Amortization Of Intangibles Intellectual Property And Customer Relationships
AmortizationOfIntangiblesIntellectualPropertyAndCustomerRelationships
113000000 USD
CY2014Q1 emr Amortization Of Intangibles Intellectual Property And Customer Relationships
AmortizationOfIntangiblesIntellectualPropertyAndCustomerRelationships
58000000 USD
emr Amortization Of Intangibles Intellectual Property And Customer Relationships
AmortizationOfIntangiblesIntellectualPropertyAndCustomerRelationships
115000000 USD
CY2013Q1 emr Amortization Of Intangibles Intellectual Property And Customer Relationships
AmortizationOfIntangiblesIntellectualPropertyAndCustomerRelationships
54000000 USD
CY2014Q1 emr Change In Stock Compensation Expense
ChangeInStockCompensationExpense
-21000000 USD
CY2013Q1 emr Defined Benefit Plan Net Amortization
DefinedBenefitPlanNetAmortization
58000000 USD
emr Defined Benefit Plan Net Amortization
DefinedBenefitPlanNetAmortization
116000000 USD
emr Defined Benefit Plan Net Amortization
DefinedBenefitPlanNetAmortization
73000000 USD
CY2014Q1 emr Defined Benefit Plan Net Amortization
DefinedBenefitPlanNetAmortization
37000000 USD
CY2014Q1 emr Fair Value Long Term Debt Compared With Carrying Value
FairValueLongTermDebtComparedWithCarryingValue
-411000000 USD
CY2014Q1 emr Increase Decreasein Deferred Tax Asset
IncreaseDecreaseinDeferredTaxAsset
130000000 USD
emr Increase Decreasein Inventory Costs Purchase Accounting
IncreaseDecreaseinInventoryCostsPurchaseAccounting
22000000 USD
emr Increase Decreasein Pretax Charitable Contributions
IncreaseDecreaseinPretaxCharitableContributions
17000000 USD
emr Net Treasury Stock Purchases And Other
NetTreasuryStockPurchasesAndOther
221000000 USD
CY2013Q1 emr Other Deductions Net
OtherDeductionsNet
59000000 USD
emr Other Deductions Net
OtherDeductionsNet
145000000 USD
emr Other Deductions Net
OtherDeductionsNet
232000000 USD
CY2014Q1 emr Other Deductions Net
OtherDeductionsNet
137000000 USD
CY2014Q1 emr Other Other Noncurrent Liabilities
OtherOtherNoncurrentLiabilities
601000000 USD
CY2013Q3 emr Other Other Noncurrent Liabilities
OtherOtherNoncurrentLiabilities
688000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
dei Entity Central Index Key
EntityCentralIndexKey
0000032604
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
701744082 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
EMERSON ELECTRIC CO

Files In Submission

Name View Source Status
0000032604-14-000024-index-headers.html Edgar Link pending
0000032604-14-000024-index.html Edgar Link pending
0000032604-14-000024.txt Edgar Link pending
0000032604-14-000024-xbrl.zip Edgar Link pending
emr-20140331.xml Edgar Link completed
emr-20140331.xsd Edgar Link pending
emr-20140331_cal.xml Edgar Link unprocessable
emr-20140331_def.xml Edgar Link unprocessable
emr-20140331_lab.xml Edgar Link unprocessable
emr-20140331_pre.xml Edgar Link unprocessable
emr-3312014x10q.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
q2fy14exhibit12.htm Edgar Link pending
q2fy14exhibit31.htm Edgar Link pending
q2fy14exhibit32.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending