$ETN
Eaton Corp plc Stock $etn

$etn Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000155118217000131 Filed on May 02, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$4.848B	$4.813B
YoY Change	0.73%	-7.85%
Cost Of Revenue	$3.307B	$3.294B
YoY Change	0.39%	-8.32%
Gross Profit	$1.541B	$1.519B
YoY Change	1.45%	-6.81%
Gross Profit Margin	31.79%	31.56%
Selling, General & Admin	$876.0M	$892.0M
YoY Change	-1.79%	-2.51%
% of Gross Profit	56.85%	58.72%
Research & Development	$143.0M	$149.0M
YoY Change	-4.03%	-5.7%
% of Gross Profit	9.28%	9.81%
Depreciation & Amortization	$225.0M	$233.0M
YoY Change	-3.43%	3.1%
% of Gross Profit	14.6%	15.34%
Operating Expenses	$1.019B	$1.041B
YoY Change	-2.11%	-2.98%
Operating Profit	$522.0M	$478.0M
YoY Change	9.21%	-14.18%
Interest Expense	-$61.00M	-$57.00M
YoY Change	7.02%	0.0%
% of Operating Profit	-11.69%	-11.92%
Other Income/Expense, Net	$6.000M	$18.00M
YoY Change	-66.67%	260.0%
Pretax Income	$467.0M	$439.0M
YoY Change	6.38%	-13.07%
Income Tax	$33.00M	$38.00M
% Of Pretax Income	7.07%	8.66%
Net Earnings	$434.0M	$404.0M
YoY Change	7.43%	-13.3%
Net Earnings / Revenue	8.95%	8.39%
Basic Earnings Per Share	$0.97	$0.88
Diluted Earnings Per Share	$0.96	$0.87
COMMON SHARES
Basic Shares Outstanding	448.8M shares	458.6M shares
Diluted Shares Outstanding	451.0M shares	459.8M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$523.0M	$573.0M
YoY Change	-8.73%	-28.55%
Cash & Equivalents	$222.0M	$333.0M
Short-Term Investments	$301.0M	$240.0M
Other Short-Term Assets	$435.0M	$468.0M
YoY Change	-7.05%	-52.29%
Inventory	$2.344B	$2.391B
Prepaid Expenses
Receivables	$3.673B	$3.581B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$6.975B	$7.013B
YoY Change	-0.54%	-11.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.481B	$3.583B
YoY Change	-2.85%	-1.4%
Goodwill	$13.30B	$13.59B
YoY Change	-2.15%	0.3%
Intangibles	$5.441B	$5.947B
YoY Change	-8.51%	-5.86%
Long-Term Investments	$0.00	$0.00
YoY Change
Other Assets	$979.0M	$1.072B
YoY Change	-8.68%	3.38%
Total Long-Term Assets	$23.64B	$24.57B
YoY Change	-3.8%	-0.75%
TOTAL ASSETS
Total Short-Term Assets	$6.975B	$7.013B
Total Long-Term Assets	$23.64B	$24.57B
Total Assets	$30.61B	$31.58B
YoY Change	-3.08%	-3.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.891B	$1.795B
YoY Change	5.35%	-8.84%
Accrued Expenses	$270.0M	$276.0M
YoY Change	-2.17%	-2.13%
Deferred Revenue
YoY Change
Short-Term Debt	$208.0M	$820.0M
YoY Change	-74.63%	207.12%
Long-Term Debt Due	$1.328B	$253.0M
YoY Change	424.9%	-79.66%
Total Short-Term Liabilities	$5.557B	$5.022B
YoY Change	10.65%	-11.37%
LONG-TERM LIABILITIES
Long-Term Debt	$6.677B	$7.572B
YoY Change	-11.82%	-3.28%
Other Long-Term Liabilities	$940.0M	$1.008B
YoY Change	-6.75%	-1.18%
Total Long-Term Liabilities	$9.855B	$11.00B
YoY Change	-10.39%	-6.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.557B	$5.022B
Total Long-Term Liabilities	$9.855B	$11.00B
Total Liabilities	$15.41B	$16.02B
YoY Change	-3.8%	-8.1%
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	$15.16B	$15.52B
YoY Change
Total Liabilities & Shareholders Equity	$30.61B	$31.58B
YoY Change	-3.08%	-3.4%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$434.0M	$404.0M
YoY Change	7.43%	-13.3%
Depreciation, Depletion And Amortization	$225.0M	$233.0M
YoY Change	-3.43%	3.1%
Cash From Operating Activities	$463.0M	$388.0M
YoY Change	19.33%	403.9%
INVESTING ACTIVITIES
Capital Expenditures	$116.0M	$111.0M
YoY Change	4.5%	5.71%
Acquisitions	$0.00	-$1.000M
YoY Change	-100.0%	-102.63%
Other Investing Activities	$20.00M	-$4.000M
YoY Change	-600.0%	-144.44%
Cash From Investing Activities	-$229.0M	-$159.0M
YoY Change	44.03%	200.0%
FINANCING ACTIVITIES
Cash Dividend Paid	$263.0M	$256.0M
YoY Change	2.73%	1.99%
Common Stock Issuance & Retirement, Net	$255.0M	$100.0M
YoY Change	155.0%	-41.18%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$563.0M	-$177.0M
YoY Change	218.08%	39.37%
NET CHANGE
Cash From Operating Activities	$463.0M	$388.0M
Cash From Investing Activities	-$229.0M	-$159.0M
Cash From Financing Activities	-$563.0M	-$177.0M
Net Change In Cash	-$329.0M	$52.00M
YoY Change	-732.69%	-150.49%
FREE CASH FLOW
Cash From Operating Activities	$463.0M	$388.0M
Capital Expenditures	$116.0M	$111.0M
Free Cash Flow	$347.0M	$277.0M
YoY Change	25.27%	-1089.29%

Facts In Submission

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CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	Eaton Corp plc
CY2017Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2017Q1	dei	Trading Symbol TradingSymbol	ETN
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
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CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	263000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-34000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-33000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-4000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-3000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	1000000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1822000000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1860000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	934000000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	940000000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	18000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	15000000	USD
CY2016Q1	us-gaap	Other Postretirement Benefits Payments OtherPostretirementBenefitsPayments	11000000	USD
CY2017Q1	us-gaap	Other Postretirement Benefits Payments OtherPostretirementBenefitsPayments	6000000	USD
CY2016Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	368000000	USD
CY2017Q1	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	366000000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-4000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	20000000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	53000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	93000000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	100000000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	255000000	USD
CY2016	us-gaap	Payments For Restructuring PaymentsForRestructuring	129000000	USD
CY2017Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	40000000	USD
CY2017Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	0	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	256000000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	263000000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-17000000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-20000000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-1000000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	111000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	116000000	USD
CY2016Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	59000000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	51000000	USD
CY2016Q1	us-gaap	Pension Contributions PensionContributions	42000000	USD
CY2017Q1	us-gaap	Pension Contributions PensionContributions	128000000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	381000000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	435000000	USD
CY2016Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	418000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	194000000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	2000000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3000000	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	17000000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	38000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	403000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	432000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8039000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8205000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3443000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3481000000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	3560000000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	3673000000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-34000000	USD
CY2016Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	241000000	USD
CY2017Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	254000000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	149000000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	143000000	USD
CY2016Q1	us-gaap	Restructuring Charges RestructuringCharges	63000000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	211000000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	20000000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	54000000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	114000000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	87000000	USD
CY2016	us-gaap	Restructuring Reserve Translation And Other Adjustment RestructuringReserveTranslationAndOtherAdjustment	-22000000	USD
CY2017Q1	us-gaap	Restructuring Reserve Translation And Other Adjustment RestructuringReserveTranslationAndOtherAdjustment	-7000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	4813000000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	4848000000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	892000000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	885000000	USD
CY2016Q1	us-gaap	Severance Costs1 SeveranceCosts1	57000000	USD
CY2017Q1	us-gaap	Severance Costs1 SeveranceCosts1	8000000	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	14000000	USD
CY2017Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	208000000	USD
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	203000000	USD
CY2017Q1	us-gaap	Short Term Investments ShortTermInvestments	301000000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	41000000	USD
CY2017Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	255000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	14897000000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	15157000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14941000000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15199000000	USD
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1200000	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2200000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	459800000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	451000000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	458600000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	448800000	shares
CY2017Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>

Files In Submission

Name	View Source	Status
0001551182-17-000131-index-headers.html	Edgar Link	pending
0001551182-17-000131-index.html	Edgar Link	pending
0001551182-17-000131.txt	Edgar Link	pending
0001551182-17-000131-xbrl.zip	Edgar Link	pending
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etn03312017ex12.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
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$ETN
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2017 Q1 Form 10-Q Financial Statement

#000155118217000131 Filed on May 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETN Eaton Corp plc Stock $etn

2017 Q1 Form 10-Q Financial Statement

#000155118217000131 Filed on May 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETN
Eaton Corp plc Stock $etn