$ETN
Eaton Corp plc Stock $etn

$etn Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000155118214000019 Filed on May 05, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$5.492B	$5.310B
YoY Change	3.43%	34.09%
Cost Of Revenue	$3.858B	$3.735B
YoY Change	3.29%	35.62%
Gross Profit	$1.634B	$1.575B
YoY Change	3.75%	30.6%
Gross Profit Margin	29.75%	29.66%
Selling, General & Admin	$962.0M	$958.0M
YoY Change	0.42%	36.47%
% of Gross Profit	58.87%	60.83%
Research & Development	$162.0M	$152.0M
YoY Change	6.58%	44.76%
% of Gross Profit	9.91%	9.65%
Depreciation & Amortization	$249.0M	$245.0M
YoY Change	1.63%	75.0%
% of Gross Profit	15.24%	15.56%
Operating Expenses	$1.124B	$1.110B
YoY Change	1.26%	37.55%
Operating Profit	$510.0M	$723.0M
YoY Change	-29.46%	32.9%
Interest Expense	-$62.00M	-$75.00M
YoY Change	-17.33%	167.86%
% of Operating Profit	-12.16%	-10.37%
Other Income/Expense, Net	$5.000M	$10.00M
YoY Change	-50.0%	-433.33%
Pretax Income	$453.0M	$400.0M
YoY Change	13.25%	8.7%
Income Tax	$12.00M	$20.00M
% Of Pretax Income	2.65%	5.0%
Net Earnings	$439.0M	$380.0M
YoY Change	15.53%	22.19%
Net Earnings / Revenue	7.99%	7.16%
Basic Earnings Per Share	$0.92	$0.80
Diluted Earnings Per Share	$0.92	$0.79
COMMON SHARES
Basic Shares Outstanding	475.8M shares	471.9M shares
Diluted Shares Outstanding	478.8M shares	475.1M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.144B	$1.036B
YoY Change	10.42%	27.74%
Cash & Equivalents	$784.0M	$639.0M
Short-Term Investments	$360.0M	$397.0M
Other Short-Term Assets	$1.118B	$1.081B
YoY Change	3.42%	53.55%
Inventory	$2.532B	$2.394B
Prepaid Expenses
Receivables	$3.889B	$3.685B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$8.683B	$8.196B
YoY Change	5.94%	39.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.806B	$3.841B
YoY Change	-0.91%	44.4%
Goodwill	$14.45B	$14.28B
YoY Change	1.23%
Intangibles	$7.078B	$6.664B
YoY Change	6.21%
Long-Term Investments	$0.00
YoY Change
Other Assets	$988.0M	$898.0M
YoY Change	10.02%	-45.71%
Total Long-Term Assets	$26.58B	$26.78B
YoY Change	-0.75%	121.13%
TOTAL ASSETS
Total Short-Term Assets	$8.683B	$8.196B
Total Long-Term Assets	$26.58B	$26.78B
Total Assets	$35.26B	$34.98B
YoY Change	0.81%	94.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.076B	$1.978B
YoY Change	4.95%	29.28%
Accrued Expenses	$334.0M	$318.0M
YoY Change	5.03%	7.07%
Deferred Revenue
YoY Change
Short-Term Debt	$8.000M	$84.00M
YoY Change	-90.48%	-2.33%
Long-Term Debt Due	$316.0M	$569.0M
YoY Change	-44.46%	78.37%
Total Short-Term Liabilities	$4.805B	$4.903B
YoY Change	-2.0%	37.53%
LONG-TERM LIABILITIES
Long-Term Debt	$8.991B	$9.473B
YoY Change	-5.09%	183.2%
Other Long-Term Liabilities	$1.165B	$862.0M
YoY Change	35.15%	-67.82%
Total Long-Term Liabilities	$13.35B	$14.86B
YoY Change	-10.21%	146.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.805B	$4.903B
Total Long-Term Liabilities	$13.35B	$14.86B
Total Liabilities	$18.15B	$19.77B
YoY Change	-8.18%	96.49%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$17.04B	$15.17B
YoY Change
Total Liabilities & Shareholders Equity	$35.26B	$34.98B
YoY Change	0.81%	94.39%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$439.0M	$380.0M
YoY Change	15.53%	22.19%
Depreciation, Depletion And Amortization	$249.0M	$245.0M
YoY Change	1.63%	75.0%
Cash From Operating Activities	$12.00M	$100.0M
YoY Change	-88.0%	-202.04%
INVESTING ACTIVITIES
Capital Expenditures	$110.0M	$122.0M
YoY Change	-9.84%	16.19%
Acquisitions	$0.00	-$8.000M
YoY Change	-100.0%
Other Investing Activities	$20.00M	-$2.000M
YoY Change	-1100.0%	-112.5%
Cash From Investing Activities	$304.0M	$773.0M
YoY Change	-60.67%	448.23%
FINANCING ACTIVITIES
Cash Dividend Paid	$229.0M	$194.0M
YoY Change	18.04%	52.76%
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$443.0M	-$810.0M
YoY Change	-45.31%	1073.91%
NET CHANGE
Cash From Operating Activities	$12.00M	$100.0M
Cash From Investing Activities	$304.0M	$773.0M
Cash From Financing Activities	-$443.0M	-$810.0M
Net Change In Cash	-$127.0M	$63.00M
YoY Change	-301.59%	-342.31%
FREE CASH FLOW
Cash From Operating Activities	$12.00M	$100.0M
Capital Expenditures	$110.0M	$122.0M
Free Cash Flow	-$98.00M	-$22.00M
YoY Change	345.45%	-89.16%

Facts In Submission

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CY2014Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2013Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2014Q1	us-gaap	Restructuring Charges RestructuringCharges	41000000	USD
CY2013Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	32000000	USD
CY2014Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	63000000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	5492000000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	5310000000	USD
CY2013Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	958000000	USD
CY2013Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	13000000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	962000000	USD
CY2014Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	8000000	USD
CY2014Q1	us-gaap	Short Term Investments ShortTermInvestments	360000000	USD
CY2013Q4	us-gaap	Short Term Investments ShortTermInvestments	794000000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	38000000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	17037000000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	16791000000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	16863000000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	17111000000	USD
CY2014Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
CY2013Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3200000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	478800000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	475100000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	475800000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	471900000	shares
CY2013Q1	etn	Acquisition Integration After Tax Charges AcquisitionIntegrationAfterTaxCharges	22000000	USD
CY2014Q1	etn	Acquisition Integration After Tax Charges AcquisitionIntegrationAfterTaxCharges	44000000	USD
CY2013Q1	etn	Acquisition Integration Charges Per Common Share AcquisitionIntegrationChargesPerCommonShare	0.05
CY2014Q1	etn	Acquisition Integration Charges Per Common Share AcquisitionIntegrationChargesPerCommonShare	0.09
CY2012Q4	etn	Eaton Corp.Andcertainothersubsidiariesguaranteeof Senior Debt EatonCorp.andcertainothersubsidiariesguaranteeofSeniorDebt	1.00
CY2014Q1	etn	Intercompanyaccountspayable Intercompanyaccountspayable	0	USD
CY2013Q4	etn	Intercompanyaccountspayable Intercompanyaccountspayable	0	USD
CY2014Q1	etn	Intercompanyaccountsreceivable Intercompanyaccountsreceivable	0	USD
CY2013Q4	etn	Intercompanyaccountsreceivable Intercompanyaccountsreceivable	0	USD
CY2014Q1	etn	Intercompanyexpenseincome Intercompanyexpenseincome	0	USD
CY2013Q1	etn	Intercompanyexpenseincome Intercompanyexpenseincome	0	USD
CY2014Q1	etn	Intercompanyloanspayable Intercompanyloanspayable	0	USD
CY2013Q4	etn	Intercompanyloanspayable Intercompanyloanspayable	0	USD
CY2014Q1	etn	Intercompanyloansreceivables Intercompanyloansreceivables	0	USD
CY2013Q4	etn	Intercompanyloansreceivables Intercompanyloansreceivables	0	USD
CY2012Q4	etn	Issuance Of Senior Notes IssuanceOfSeniorNotes	4900000000	USD
CY2014Q1	etn	Otherintercompanyfinancingactivities Otherintercompanyfinancingactivities	0	USD
CY2013Q1	etn	Otherintercompanyfinancingactivities Otherintercompanyfinancingactivities	0	USD
CY2014Q1	etn	Paymentsonborrowingsfromaffiliates Paymentsonborrowingsfromaffiliates	0	USD
CY2013Q1	etn	Paymentsonborrowingsfromaffiliates Paymentsonborrowingsfromaffiliates	0	USD
CY2014Q1	etn	Percentage Of Intercompany Balance Sheet Exposure PercentageOfIntercompanyBalanceSheetExposure	1
CY2014Q1	etn	Prepaidexpensesothercurrentassetsandcurrentdeferredtaxes Prepaidexpensesothercurrentassetsandcurrentdeferredtaxes	1118000000	USD
CY2013Q4	etn	Prepaidexpensesothercurrentassetsandcurrentdeferredtaxes Prepaidexpensesothercurrentassetsandcurrentdeferredtaxes	992000000	USD
CY2013Q2	dei	Entity Public Float EntityPublicFloat	31200000000	USD
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	Eaton Corp plc
CY2014Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2014Q1	dei	Trading Symbol TradingSymbol	ETN
CY2014Q1	etn	Total Acquistiion Integration Charges And Transaction Costs Before Income Taxes TotalAcquistiionIntegrationChargesAndTransactionCostsBeforeIncomeTaxes	66000000	USD
CY2013Q1	etn	Total Acquistiion Integration Charges And Transaction Costs Before Income Taxes TotalAcquistiionIntegrationChargesAndTransactionCostsBeforeIncomeTaxes	31000000	USD
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001551182
CY2014Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	476700000	shares
CY2014Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer

Files In Submission

Name	View Source	Status
0001551182-14-000019-index-headers.html	Edgar Link	pending
0001551182-14-000019-index.html	Edgar Link	pending
0001551182-14-000019.txt	Edgar Link	pending
0001551182-14-000019-xbrl.zip	Edgar Link	pending
etn-20140331.xml	Edgar Link	completed
etn-20140331.xsd	Edgar Link	pending
etn-20140331_cal.xml	Edgar Link	unprocessable
etn-20140331_def.xml	Edgar Link	unprocessable
etn-20140331_lab.xml	Edgar Link	unprocessable
etn-20140331_pre.xml	Edgar Link	unprocessable
etn0331201410-q.htm	Edgar Link	pending
etn03312014ex101.htm	Edgar Link	pending
etn03312014ex12.htm	Edgar Link	pending
etn03312014ex311.htm	Edgar Link	pending
etn03312014ex312.htm	Edgar Link	pending
etn03312014ex321.htm	Edgar Link	pending
etn03312014ex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R50.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

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$ETN
Eaton Corp plc Stock $etn

2014 Q1 Form 10-Q Financial Statement

#000155118214000019 Filed on May 05, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETN Eaton Corp plc Stock $etn

2014 Q1 Form 10-Q Financial Statement

#000155118214000019 Filed on May 05, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETN
Eaton Corp plc Stock $etn