2013 Q3 Form 10-Q Financial Statement

#000130817913000320 Filed on October 18, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q4 2012 Q3
Revenue $835.9M $752.5M $789.7M
YoY Change 5.85% 1.69% 3.32%
Cost Of Revenue $544.6M $502.7M $521.2M
YoY Change 4.49% -0.2% 1.8%
Gross Profit $291.3M $249.8M $268.5M
YoY Change 8.49% 5.71% 6.42%
Gross Profit Margin 34.85% 33.2% 34.0%
Selling, General & Admin $139.7M $139.3M $133.4M
YoY Change 4.72% 10.12% 5.04%
% of Gross Profit 47.96% 55.76% 49.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.10M $17.60M $16.20M
YoY Change 11.73% 6.67% -4.14%
% of Gross Profit 6.21% 7.05% 6.03%
Operating Expenses $139.7M $139.3M $133.4M
YoY Change 4.72% 10.12% 5.04%
Operating Profit $151.6M $110.5M $135.1M
YoY Change 12.21% 0.64% 7.82%
Interest Expense -$7.400M -$9.300M -$7.200M
YoY Change 2.78% 27.4% -1.37%
% of Operating Profit -4.88% -8.42% -5.33%
Other Income/Expense, Net -$900.0K $900.0K $1.100M
YoY Change -181.82% -250.0%
Pretax Income $143.3M $102.1M $129.0M
YoY Change 11.09% 0.2% 9.32%
Income Tax $46.10M $29.20M $41.40M
% Of Pretax Income 32.17% 28.6% 32.09%
Net Earnings $96.50M $71.90M $87.10M
YoY Change 10.79% 2.71% 5.7%
Net Earnings / Revenue 11.54% 9.55% 11.03%
Basic Earnings Per Share $1.63 $1.21 $1.47
Diluted Earnings Per Share $1.62 $1.20 $1.45
COMMON SHARES
Basic Shares Outstanding 59.10M shares 59.10M shares
Diluted Shares Outstanding 59.50M shares 59.70M shares

Balance Sheet

Concept 2013 Q3 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $640.9M $653.8M $614.6M
YoY Change 4.28% 12.26% 18.53%
Cash & Equivalents $630.4M $645.0M $605.6M
Short-Term Investments $10.50M $8.800M $9.000M
Other Short-Term Assets $54.00M $55.50M $53.10M
YoY Change 1.69% -5.13% -10.76%
Inventory $401.9M $341.7M $356.3M
Prepaid Expenses
Receivables $499.5M $405.2M $468.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.596B $1.456B $1.493B
YoY Change 6.95% 7.59% 9.39%
LONG-TERM ASSETS
Property, Plant & Equipment $370.3M $364.7M $356.9M
YoY Change 3.75% 1.42% -0.11%
Goodwill $805.2M $755.5M
YoY Change 3.88%
Intangibles $292.8M $288.1M
YoY Change 6.9%
Long-Term Investments $35.70M $36.70M $38.00M
YoY Change -6.05% -12.62% -3.31%
Other Assets $40.90M $45.80M $61.80M
YoY Change -33.82% -51.59% -6.93%
Total Long-Term Assets $1.545B $1.491B $1.480B
YoY Change 4.41% -0.15% 2.36%
TOTAL ASSETS
Total Short-Term Assets $1.596B $1.456B $1.493B
Total Long-Term Assets $1.545B $1.491B $1.480B
Total Assets $3.141B $2.947B $2.972B
YoY Change 5.68% 3.53% 5.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $235.2M $213.1M $220.0M
YoY Change 6.91% -1.21% -0.45%
Accrued Expenses $134.5M $119.3M $138.1M
YoY Change -2.61% -10.77% -20.5%
Deferred Revenue
YoY Change
Short-Term Debt $100.0K $0.00 $200.0K
YoY Change -50.0% -100.0% -91.3%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $484.6M $447.4M $493.0M
YoY Change -1.7% -9.08% -6.95%
LONG-TERM LIABILITIES
Long-Term Debt $597.1M $596.7M $596.6M
YoY Change 0.08% 0.07% 0.07%
Other Long-Term Liabilities $255.6M $36.00M $264.1M
YoY Change -3.22% -25.0% 31.0%
Total Long-Term Liabilities $852.7M $632.7M $860.7M
YoY Change -0.93% -1.8% 7.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $484.6M $447.4M $493.0M
Total Long-Term Liabilities $852.7M $632.7M $860.7M
Total Liabilities $1.337B $1.279B $1.354B
YoY Change -1.21% -6.84% 1.97%
SHAREHOLDERS EQUITY
Retained Earnings $1.880B $1.716B $1.671B
YoY Change 12.54% 13.19% 13.78%
Common Stock $40.10M $64.60M $76.30M
YoY Change -47.44% -36.91% -16.88%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.796B $1.661B $1.613B
YoY Change
Total Liabilities & Shareholders Equity $3.141B $2.947B $2.972B
YoY Change 5.68% 3.53% 5.77%

Cashflow Statement

Concept 2013 Q3 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $96.50M $71.90M $87.10M
YoY Change 10.79% 2.71% 5.7%
Depreciation, Depletion And Amortization $18.10M $17.60M $16.20M
YoY Change 11.73% 6.67% -4.14%
Cash From Operating Activities $117.4M $157.1M $87.40M
YoY Change 34.32% 33.36% -13.29%
INVESTING ACTIVITIES
Capital Expenditures -$14.40M -$17.80M -$10.30M
YoY Change 39.81% 26.24% 0.98%
Acquisitions
YoY Change
Other Investing Activities -$14.10M -$36.40M $14.00M
YoY Change -200.71% 18.18% -511.76%
Cash From Investing Activities -$28.50M -$54.20M $3.700M
YoY Change -870.27% 20.71% -127.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -50.20M -64.20M -34.40M
YoY Change 45.93% 355.32% -55.73%
NET CHANGE
Cash From Operating Activities 117.4M 157.1M 87.40M
Cash From Investing Activities -28.50M -54.20M 3.700M
Cash From Financing Activities -50.20M -64.20M -34.40M
Net Change In Cash 38.70M 38.70M 56.70M
YoY Change -31.75% -34.18% 496.84%
FREE CASH FLOW
Cash From Operating Activities $117.4M $157.1M $87.40M
Capital Expenditures -$14.40M -$17.80M -$10.30M
Free Cash Flow $131.8M $174.9M $97.70M
YoY Change 34.9% 32.6% -11.98%

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CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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630400000 USD
CY2013Q3 us-gaap Receivables Net Current
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499500000 USD
CY2013Q3 us-gaap Inventory Net
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401900000 USD
CY2013Q3 us-gaap Assets Current
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1596300000 USD
CY2013Q3 hubb Deferred Taxes And Other
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54000000 USD
CY2012Q4 hubb Deferred Taxes And Other
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55500000 USD
CY2013Q3 us-gaap Short Term Investments
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10500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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96500000 USD
us-gaap Proceeds From Stock Options Exercised
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21400000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1500000 USD
hubb Operating Income Percentage Of Sales
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0.158 pure
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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245200000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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1400000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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241700000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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0 USD
us-gaap Comprehensive Income Net Of Tax
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243800000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-5300000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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2500000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-6300000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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3400000 USD
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200000 USD
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300000 USD
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4500000 USD
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100000 USD
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235200000 USD
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11400000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
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101900000 USD
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us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
us-gaap Pension Contributions
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22000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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53000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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288100000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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45800000 USD
CY2012Q4 us-gaap Short Term Investments
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8800000 USD
us-gaap Pension Contributions
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2500000 USD
us-gaap Proceeds From Previous Acquisition
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6800000 USD
CY2012Q3 hubb Operating Income Percentage Of Sales
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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1100000 USD
CY2013Q3 us-gaap Accrued Income Taxes Current
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17400000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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10800000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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59800000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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400000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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59100000 shares
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
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21300000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
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53300000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Tangible Assets
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33900000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
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CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
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CY2013Q3 hubb Operating Income Percentage Of Sales
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hubb Operating Income Percentage Of Sales
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127400000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
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268700000 USD
CY2013Q3 us-gaap Fifo Inventory Amount
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CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
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118400000 USD
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81800000 USD
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CY2013Q3 us-gaap Inventory Lifo Reserve
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88700000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
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85000000 USD
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14600000 USD
us-gaap Amortization Of Intangible Assets
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13300000 USD
us-gaap Goodwill Translation Adjustments
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hubb Goodwill Acquired
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53300000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
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334500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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315500000 USD
CY2013Q3 hubb Total Gross Other Intangible Assets
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390600000 USD
CY2012Q4 hubb Total Gross Other Intangible Assets
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371900000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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56400000 USD
CY2013Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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56100000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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97800000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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4900000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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18900000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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16600000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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15400000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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13900000 USD
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33900000 USD
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20700000 USD
CY2012Q4 us-gaap Deferred Revenue Current
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16400000 USD
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62500000 USD
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14100000 USD
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34700000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
54100000 USD
hubb Schedule Of Total Equity Tabletextblock
ScheduleOfTotalEquityTabletextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;">&#160;</td><td colspan="2" style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td colspan="2" style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;">&#160;</td><td colspan="2" style="width: 80px; 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text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (0.5)</font></td></tr><tr style="height: 20px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total Accumulated other comprehensive loss</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (124.4)</font></td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (119.1)</font></td></tr><tr style="height: 20px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Hubbell shareholders' equity</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,795.8</font></td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,661.2</font></td></tr><tr style="height: 20px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Noncontrolling interest</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8.1</font></td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6.7</font></td></tr><tr style="height: 20px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total equity</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,803.9</font></td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,667.9</font></td></tr></table></div>
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
64000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-119100000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1715700000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-500000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
700000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
130100000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
123800000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1880100000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
400000 USD
CY2013Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
39500000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-124400000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-400000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-600000 USD
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
600000 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
600000 USD
hubb Schedule Of Changes In Total Equity Tabletextblock
ScheduleOfChangesInTotalEquityTabletextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 175px; text-align:center;border-color:#000000;min-width:175px;">&#160;</td><td colspan="17" style="width: 468px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:468px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended September 30</font></td></tr><tr style="height: 15px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;">&#160;</td><td colspan="8" style="width: 229px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:229px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td colspan="8" style="width: 229px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:229px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;">&#160;</td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Hubbell Shareholders' Equity </font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Noncontrolling interest</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Total Equity</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Hubbell Shareholders' Equity </font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Noncontrolling interest</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Total Equity</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Equity, January 1,</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1,661.2</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 6.7</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1,667.9</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1,467.8</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 5.7</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1,473.5</font></td></tr><tr style="height: 14px"><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total comprehensive income </font></td><td style="width: 8px; 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text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 243.8</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1.4</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 245.2</font></td></tr><tr style="height: 14px"><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Stock-based compensation </font></td><td style="width: 8px; 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us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
7800000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1500000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
6500000 USD
hubb Acquisition And Surrender Of Common Shares
AcquisitionAndSurrenderOfCommonShares
-40400000 USD
us-gaap Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
100000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
80100000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
21400000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
7700000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
73000000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
11300000 USD
hubb Acquisition And Surrender Of Common Shares
AcquisitionAndSurrenderOfCommonShares
-66700000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1000000 USD
us-gaap Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
200000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1473500000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1618600000 USD
hubb Accumulated Other Comprehensive Loss Note Disclosure Textblock
AccumulatedOtherComprehensiveLossNoteDisclosureTextblock
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">8</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">&#8212; Accumulated Other Comprehensive Loss</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:14.4px;">A summary of the changes in Accumulated other comprehensive loss </font><font style="font-family:Times New Roman;font-size:10pt;">(net of tax) </font><font style="font-family:Times New Roman;font-size:10pt;">for the </font><font style="font-family:Times New Roman;font-size:10pt;">nine months ended </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, 2013 </font><font style="font-family:Times New Roman;font-size:10pt;">is provided below (in millions): </font></p><p style='margin-top:0pt; 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text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 78px; text-align:left;border-color:#000000;min-width:78px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">reclassifications</font></td><td style="width: 8px; 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hubb Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-11400000 USD
hubb Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
6100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5300000 USD
CY2012Q4 hubb Cash Flow Hedge Aoci Balance Net Of Tax
CashFlowHedgeAociBalanceNetOfTax
-500000 USD
hubb Cash Flow Hedge Before Reclassification
CashFlowHedgeBeforeReclassification
300000 USD
hubb Cash Flow Hedge Reclassification Net Of Tax
CashFlowHedgeReclassificationNetOfTax
-200000 USD
hubb Cash Flow Hedge Period Oci
CashFlowHedgePeriodOci
100000 USD
CY2013Q3 hubb Cash Flow Hedge Aoci Balance Net Of Tax
CashFlowHedgeAociBalanceNetOfTax
-400000 USD
CY2012Q4 hubb Available For Sale Aoci Balance Net Of Tax
AvailableForSaleAociBalanceNetOfTax
700000 USD
hubb Available For Sale Oci Before Reclassification
AvailableForSaleOciBeforeReclassification
-300000 USD
hubb Available For Sale Reclassification Net Of Tax
AvailableForSaleReclassificationNetOfTax
0 USD
hubb Available For Sale Period Oci
AvailableForSalePeriodOci
-300000 USD
CY2013Q3 hubb Available For Sale Aoci Balance Net Of Tax
AvailableForSaleAociBalanceNetOfTax
400000 USD
CY2012Q4 hubb Pension Opeb Aoci Balance Net Of Tax
PensionOpebAociBalanceNetOfTax
-130100000 USD
hubb Pension Before Reclassification
PensionBeforeReclassification
0 USD
hubb Pension Opeb Reclassification Net Of Tax
PensionOpebReclassificationNetOfTax
6300000 USD
hubb Pension Opeb Period Oci
PensionOpebPeriodOci
6300000 USD
CY2013Q3 hubb Pension Opeb Aoci Balance Net Of Tax
PensionOpebAociBalanceNetOfTax
-123800000 USD
CY2012Q4 hubb Cta Aoci Balance Net Of Tax
CtaAociBalanceNetOfTax
10800000 USD
hubb Cta Before Reclassification
CtaBeforeReclassification
-11400000 USD
hubb Cta Period Oci
CtaPeriodOci
-11400000 USD
CY2013Q3 hubb Cta Aoci Balance Net Of Tax
CtaAociBalanceNetOfTax
-600000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59700000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59500000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59100000 shares
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
800000 USD
hubb Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
243700000 USD
CY2013Q3 hubb Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
96200000 USD
CY2013Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
300000 USD
CY2012Q3 hubb Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
86800000 USD
CY2012Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
300000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
800000 USD
hubb Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
227000000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59200000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
600000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59500000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59100000 shares
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8000000 USD
hubb Standard Product Warranty Expenditures And Other
StandardProductWarrantyExpendituresAndOther
-8100000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6900000 USD
CY2013Q3 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
0 USD
CY2013Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2013Q3 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
39100000 USD
CY2012Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
39700000 USD
CY2012Q4 us-gaap Trading Account Assets Fair Value Disclosure
TradingAccountAssetsFairValueDisclosure
5800000 USD
CY2013Q3 us-gaap Trading Account Assets Fair Value Disclosure
TradingAccountAssetsFairValueDisclosure
7100000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
900000 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
640200000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
1300000 USD
CY2013Q3 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
7100000 USD
CY2012Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
5800000 USD
CY2013Q3 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
381200000 USD
CY2012Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
423600000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
682700000 USD
CY2012Q4 us-gaap Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
-200000 USD
CY2013Q3 us-gaap Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
0 USD
CY2013Q3 hubb Assets Net Fair Value Disclosure
AssetsNetFairValueDisclosure
420300000 USD
CY2012Q4 hubb Assets Net Fair Value Disclosure
AssetsNetFairValueDisclosure
463100000 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
400000 USD
CY2012 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
400000 USD
CY2010Q4 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-1600000 USD
CY2008Q2 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
1200000 USD
CY2013Q3 us-gaap Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness
0 USD
CY2013Q3 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
0 USD
CY2013Q3 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
1000000 USD
CY2013Q3 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P12M
CY2013Q3 us-gaap Number Of Foreign Currency Derivatives Held
NumberOfForeignCurrencyDerivativesHeld
18 pure
CY2013Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-300000 USD
CY2012Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-500000 USD
CY2012Q3 us-gaap Cash Flow Hedge Gain Loss Reclassified To Cost Of Sales Net
CashFlowHedgeGainLossReclassifiedToCostOfSalesNet
-100000 USD
CY2013Q3 us-gaap Cash Flow Hedge Gain Loss Reclassified To Cost Of Sales Net
CashFlowHedgeGainLossReclassifiedToCostOfSalesNet
100000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
300000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-600000 USD
us-gaap Cash Flow Hedge Gain Loss Reclassified To Cost Of Sales Net
CashFlowHedgeGainLossReclassifiedToCostOfSalesNet
0 USD
us-gaap Cash Flow Hedge Gain Loss Reclassified To Cost Of Sales Net
CashFlowHedgeGainLossReclassifiedToCostOfSalesNet
200000 USD

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