$ETN
Eaton Corp plc Stock $etn

$etn Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000155118218000169 Filed on May 01, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$5.251B	$4.848B
YoY Change	8.31%	0.73%
Cost Of Revenue	$3.573B	$3.307B
YoY Change	8.04%	0.39%
Gross Profit	$1.678B	$1.541B
YoY Change	8.89%	1.45%
Gross Profit Margin	31.96%	31.79%
Selling, General & Admin	$889.0M	$876.0M
YoY Change	1.48%	-1.79%
% of Gross Profit	52.98%	56.85%
Research & Development	$156.0M	$143.0M
YoY Change	9.09%	-4.03%
% of Gross Profit	9.3%	9.28%
Depreciation & Amortization	$230.0M	$225.0M
YoY Change	2.22%	-3.43%
% of Gross Profit	13.71%	14.6%
Operating Expenses	$1.045B	$1.019B
YoY Change	2.55%	-2.11%
Operating Profit	$633.0M	$522.0M
YoY Change	21.26%	9.21%
Interest Expense	-$70.00M	-$61.00M
YoY Change	14.75%	7.02%
% of Operating Profit	-11.06%	-11.69%
Other Income/Expense, Net	$2.000M	$6.000M
YoY Change	-66.67%	-66.67%
Pretax Income	$565.0M	$467.0M
YoY Change	20.99%	6.38%
Income Tax	$78.00M	$33.00M
% Of Pretax Income	13.81%	7.07%
Net Earnings	$488.0M	$434.0M
YoY Change	12.44%	7.43%
Net Earnings / Revenue	9.29%	8.95%
Basic Earnings Per Share	$1.11	$0.97
Diluted Earnings Per Share	$1.10	$0.96
COMMON SHARES
Basic Shares Outstanding	438.8M shares	448.8M shares
Diluted Shares Outstanding	441.7M shares	451.0M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$827.0M	$523.0M
YoY Change	58.13%	-8.73%
Cash & Equivalents	$317.0M	$222.0M
Short-Term Investments	$510.0M	$301.0M
Other Short-Term Assets	$552.0M	$435.0M
YoY Change	26.9%	-7.05%
Inventory	$2.745B	$2.344B
Prepaid Expenses
Receivables	$4.005B	$3.673B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$8.129B	$6.975B
YoY Change	16.54%	-0.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.543B	$3.481B
YoY Change	1.78%	-2.85%
Goodwill	$13.70B	$13.30B
YoY Change	3.02%	-2.15%
Intangibles	$5.206B	$5.441B
YoY Change	-4.32%	-8.51%
Long-Term Investments	$0.00	$0.00
YoY Change
Other Assets	$1.736B	$979.0M
YoY Change	77.32%	-8.68%
Total Long-Term Assets	$24.54B	$23.64B
YoY Change	3.82%	-3.8%
TOTAL ASSETS
Total Short-Term Assets	$8.129B	$6.975B
Total Long-Term Assets	$24.54B	$23.64B
Total Assets	$32.67B	$30.61B
YoY Change	6.72%	-3.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.203B	$1.891B
YoY Change	16.5%	5.35%
Accrued Expenses	$300.0M	$270.0M
YoY Change	11.11%	-2.17%
Deferred Revenue
YoY Change
Short-Term Debt	$185.0M	$208.0M
YoY Change	-11.06%	-74.63%
Long-Term Debt Due	$847.0M	$1.328B
YoY Change	-36.22%	424.9%
Total Short-Term Liabilities	$5.396B	$5.557B
YoY Change	-2.9%	10.65%
LONG-TERM LIABILITIES
Long-Term Debt	$6.845B	$6.677B
YoY Change	2.52%	-11.82%
Other Long-Term Liabilities	$985.0M	$940.0M
YoY Change	4.79%	-6.75%
Total Long-Term Liabilities	$9.971B	$9.855B
YoY Change	1.18%	-10.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.396B	$5.557B
Total Long-Term Liabilities	$9.971B	$9.855B
Total Liabilities	$15.37B	$15.41B
YoY Change	-0.29%	-3.8%
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	$17.25B	$15.16B
YoY Change
Total Liabilities & Shareholders Equity	$32.67B	$30.61B
YoY Change	6.72%	-3.08%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$488.0M	$434.0M
YoY Change	12.44%	7.43%
Depreciation, Depletion And Amortization	$230.0M	$225.0M
YoY Change	2.22%	-3.43%
Cash From Operating Activities	$339.0M	$463.0M
YoY Change	-26.78%	19.33%
INVESTING ACTIVITIES
Capital Expenditures	$131.0M	$116.0M
YoY Change	12.93%	4.5%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	$37.00M	$20.00M
YoY Change	85.0%	-600.0%
Cash From Investing Activities	-$137.0M	-$229.0M
YoY Change	-40.17%	44.03%
FINANCING ACTIVITIES
Cash Dividend Paid	$284.0M	$263.0M
YoY Change	7.98%	2.73%
Common Stock Issuance & Retirement, Net	$300.0M	$255.0M
YoY Change	17.65%	155.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$443.0M	-$563.0M
YoY Change	-21.31%	218.08%
NET CHANGE
Cash From Operating Activities	$339.0M	$463.0M
Cash From Investing Activities	-$137.0M	-$229.0M
Cash From Financing Activities	-$443.0M	-$563.0M
Net Change In Cash	-$241.0M	-$329.0M
YoY Change	-26.75%	-732.69%
FREE CASH FLOW
Cash From Operating Activities	$339.0M	$463.0M
Capital Expenditures	$131.0M	$116.0M
Free Cash Flow	$208.0M	$347.0M
YoY Change	-40.06%	25.27%

Facts In Submission

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CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-33000000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	284000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-26000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-4000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-3000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	1000000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1872000000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1861000000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1905000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	965000000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	985000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6000000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000000	USD
CY2017Q1	us-gaap	Other Postretirement Benefits Payments OtherPostretirementBenefitsPayments	6000000	USD
CY2018Q1	us-gaap	Other Postretirement Benefits Payments OtherPostretirementBenefitsPayments	5000000	USD
CY2017Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	362000000	USD
CY2018Q1	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	359000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	20000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	37000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	93000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-31000000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	255000000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	300000000	USD
CY2017	us-gaap	Payments For Restructuring PaymentsForRestructuring	141000000	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	16000000	USD
CY2017Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	0	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	263000000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	20000000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	23000000	USD
CY2017Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2018Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	116000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	131000000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	51000000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	43000000	USD
CY2017Q1	us-gaap	Pension Contributions PensionContributions	128000000	USD
CY2018Q1	us-gaap	Pension Contributions PensionContributions	40000000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	679000000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	552000000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	808000000	USD
CY2017Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2018Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	194000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	179000000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3000000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	38000000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	19000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	434000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	487000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8505000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8666000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3502000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3543000000	USD
CY2017Q4	us-gaap	Receivables From Customers ReceivablesFromCustomers	3399000000	USD
CY2018Q1	us-gaap	Receivables From Customers ReceivablesFromCustomers	3520000000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	3943000000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	4005000000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	3844000000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-41000000	USD
CY2017Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	254000000	USD
CY2018Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	33000000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	143000000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	156000000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	116000000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	114000000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	72000000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	48000000	USD
CY2017	us-gaap	Restructuring Reserve Translation And Other Adjustment RestructuringReserveTranslationAndOtherAdjustment	-17000000	USD
CY2018Q1	us-gaap	Restructuring Reserve Translation And Other Adjustment RestructuringReserveTranslationAndOtherAdjustment	-8000000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5251000000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	4848000000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	5251000000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	876000000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	889000000	USD
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	6000000	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	185000000	USD
CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	534000000	USD
CY2018Q1	us-gaap	Short Term Investments ShortTermInvestments	510000000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	17000000	USD
CY2018Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	300000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	17253000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	17263000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	17251000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	17290000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	17301000000	USD
CY2018Q1	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	129000000	USD
CY2018Q1	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	117000000	USD
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2200000	shares
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2900000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	451000000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	441700000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	448800000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	438800000	shares
CY2018Q1	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
0001551182-18-000169-index-headers.html	Edgar Link	pending
0001551182-18-000169-index.html	Edgar Link	pending
0001551182-18-000169.txt	Edgar Link	pending
0001551182-18-000169-xbrl.zip	Edgar Link	pending
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$ETN
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2018 Q1 Form 10-Q Financial Statement

#000155118218000169 Filed on May 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETN Eaton Corp plc Stock $etn

2018 Q1 Form 10-Q Financial Statement

#000155118218000169 Filed on May 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETN
Eaton Corp plc Stock $etn