$TKR
TIMKEN CO

2013 Q2 Form 10-Q Financial Statement

#000009836213000104 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $791.3M $1.343B
YoY Change -41.09% 1.02%
Cost Of Revenue $551.7M $965.9M
YoY Change -42.88% -1.35%
Gross Profit $239.6M $377.3M
YoY Change -36.5% 7.65%
Gross Profit Margin 30.28% 28.09%
Selling, General & Admin $139.4M $163.0M
YoY Change -14.48% 6.05%
% of Gross Profit 58.18% 43.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.20M $50.00M
YoY Change -53.6% 7.99%
% of Gross Profit 9.68% 13.25%
Operating Expenses $139.4M $163.0M
YoY Change -14.48% 6.05%
Operating Profit $93.50M $197.6M
YoY Change -52.68% 3.67%
Interest Expense $6.100M $8.100M
YoY Change -24.69% -12.9%
% of Operating Profit 6.52% 4.1%
Other Income/Expense, Net -$900.0K -$3.800M
YoY Change -76.32% -445.45%
Pretax Income $115.3M $216.9M
YoY Change -46.84% 1.4%
Income Tax $31.60M $112.5M
% Of Pretax Income 27.41% 51.87%
Net Earnings $82.80M $183.6M
YoY Change -54.9% 51.11%
Net Earnings / Revenue 10.46% 13.67%
Basic Earnings Per Share $0.86 $1.88
Diluted Earnings Per Share $0.86 $1.86
COMMON SHARES
Basic Shares Outstanding 95.70M shares 97.27M shares
Diluted Shares Outstanding 96.55M shares 98.20M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $396.8M $509.9M
YoY Change -22.18% -19.42%
Cash & Equivalents $396.8M $509.9M
Short-Term Investments
Other Short-Term Assets $62.90M $70.90M
YoY Change -11.28% -62.74%
Inventory $818.6M $943.3M
Prepaid Expenses
Receivables $624.2M $715.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.003B $2.366B
YoY Change -15.32% -4.26%
LONG-TERM ASSETS
Property, Plant & Equipment $1.469B $1.320B
YoY Change 11.3% 6.19%
Goodwill $362.5M $332.1M
YoY Change 9.15%
Intangibles $226.7M $226.3M
YoY Change 0.18%
Long-Term Investments
YoY Change
Other Assets $38.60M $39.90M
YoY Change -3.26% -63.89%
Total Long-Term Assets $634.1M $2.039B
YoY Change -68.91% 19.66%
TOTAL ASSETS
Total Short-Term Assets $2.003B $2.366B
Total Long-Term Assets $634.1M $2.039B
Total Assets $4.106B $4.405B
YoY Change -6.78% 5.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $241.9M $283.7M
YoY Change -14.73% -9.82%
Accrued Expenses $164.4M $202.7M
YoY Change -18.89% -0.2%
Deferred Revenue
YoY Change
Short-Term Debt $7.000M $8.100M
YoY Change -13.58% -64.63%
Long-Term Debt Due $200.0K $12.20M
YoY Change -98.36% 64.86%
Total Short-Term Liabilities $662.9M $827.7M
YoY Change -19.91% 9.5%
LONG-TERM LIABILITIES
Long-Term Debt $455.3M $473.9M
YoY Change -3.92% -3.4%
Other Long-Term Liabilities $43.20M $114.2M
YoY Change -62.17% -84.05%
Total Long-Term Liabilities $1.116B $1.262B
YoY Change -11.59% 4.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $662.9M $827.7M
Total Long-Term Liabilities $1.116B $1.262B
Total Liabilities $1.779B $2.090B
YoY Change -14.89% 5.2%
SHAREHOLDERS EQUITY
Retained Earnings $2.525B $2.299B
YoY Change 9.82%
Common Stock $942.7M $937.3M
YoY Change 0.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $170.6M $52.90M
YoY Change 222.5%
Treasury Stock Shares 3.369M shares 1.045M shares
Shareholders Equity $2.312B $2.301B
YoY Change
Total Liabilities & Shareholders Equity $4.106B $4.405B
YoY Change -6.78% 5.5%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $82.80M $183.6M
YoY Change -54.9% 51.11%
Depreciation, Depletion And Amortization $23.20M $50.00M
YoY Change -53.6% 7.99%
Cash From Operating Activities $175.3M $275.1M
YoY Change -36.28% 692.8%
INVESTING ACTIVITIES
Capital Expenditures -$500.0K -$69.30M
YoY Change -99.28% 75.44%
Acquisitions
YoY Change
Other Investing Activities -$134.0M $5.200M
YoY Change -2676.92% -51.4%
Cash From Investing Activities -$134.5M -$64.10M
YoY Change 109.83% 122.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -95.00M -46.30M
YoY Change 105.18% 157.22%
NET CHANGE
Cash From Operating Activities 175.3M 275.1M
Cash From Investing Activities -134.5M -64.10M
Cash From Financing Activities -95.00M -46.30M
Net Change In Cash -54.20M 164.7M
YoY Change -132.91% -1461.16%
FREE CASH FLOW
Cash From Operating Activities $175.3M $275.1M
Capital Expenditures -$500.0K -$69.30M
Free Cash Flow $175.8M $344.4M
YoY Change -48.95% 364.15%

Facts In Submission

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us-gaap Increase Decrease In Other Accrued Liabilities
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us-gaap Increase Decrease In Other Accrued Liabilities
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us-gaap Increase Decrease In Other Operating Capital Net
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7900000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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13400000 USD
us-gaap Increase Decrease In Restricted Cash
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0 USD
us-gaap Increase Decrease In Restricted Cash
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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914570 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
854106 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1017617 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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938578 shares
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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31500000 USD
CY2013Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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31500000 USD
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226700000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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224700000 USD
us-gaap Interest Expense
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12600000 USD
us-gaap Interest Expense
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16700000 USD
CY2012Q2 us-gaap Interest Expense
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8100000 USD
CY2013Q2 us-gaap Interest Expense
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6200000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
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430400000 USD
CY2013Q2 us-gaap Inventory Finished Goods Net Of Reserves
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423400000 USD
CY2012Q4 us-gaap Inventory Gross
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883500000 USD
CY2013Q2 us-gaap Inventory Gross
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843600000 USD
CY2013Q2 us-gaap Inventory Lifo Reserve
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281200000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
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280600000 USD
CY2013Q2 us-gaap Inventory Net
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818600000 USD
CY2012Q4 us-gaap Inventory Net
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862100000 USD
CY2012Q4 us-gaap Inventory Raw Materials
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110700000 USD
CY2013Q2 us-gaap Inventory Raw Materials
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79400000 USD
CY2013Q2 us-gaap Inventory Supplies Net Of Reserves
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56600000 USD
CY2012Q4 us-gaap Inventory Supplies Net Of Reserves
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64300000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
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21400000 USD
CY2013Q2 us-gaap Inventory Valuation Reserves
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25000000 USD
CY2012Q4 us-gaap Inventory Work In Process
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278100000 USD
CY2013Q2 us-gaap Inventory Work In Process
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284200000 USD
CY2013Q2 us-gaap Investment Income Interest
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500000 USD
CY2012Q2 us-gaap Investment Income Interest
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700000 USD
us-gaap Investment Income Interest
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1400000 USD
us-gaap Investment Income Interest
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1000000 USD
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4106300000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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4244700000 USD
CY2013Q2 us-gaap Liabilities Current
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662900000 USD
CY2012Q4 us-gaap Liabilities Current
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667900000 USD
CY2013Q2 us-gaap Liabilities Noncurrent
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1115600000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
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1330200000 USD
CY2012Q4 us-gaap Long Term Debt
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464700000 USD
CY2013Q2 us-gaap Long Term Debt
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455500000 USD
CY2013Q2 us-gaap Long Term Debt Current
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200000 USD
CY2012Q4 us-gaap Long Term Debt Current
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9600000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
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481300000 USD
CY2013Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
460600000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
455100000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
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455300000 USD
CY2013Q2 us-gaap Machinery And Equipment Gross
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3249100000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
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3138300000 USD
CY2012Q4 us-gaap Minority Interest
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14400000 USD
CY2013Q2 us-gaap Minority Interest
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16200000 USD
us-gaap Minority Interest Change In Redemption Value
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8900000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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-115100000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-203600000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-93300000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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236400000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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139500000 USD
us-gaap Net Income Loss
NetIncomeLoss
157900000 USD
CY2012Q2 us-gaap Net Income Loss
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183600000 USD
us-gaap Net Income Loss
NetIncomeLoss
339300000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
82800000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
255500000 USD
us-gaap Operating Income Loss
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444300000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
197600000 USD
CY2013Q2 us-gaap Operating Income Loss
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135800000 USD
CY2013Q2 us-gaap Other Assets Current
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62900000 USD
CY2012Q4 us-gaap Other Assets Current
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67700000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
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38600000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
39200000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-39400000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-18400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-34500000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-16000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
23500000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-29300000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-29300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13500000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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27800000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-27200000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-56800000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9700000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-22000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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22000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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-8300000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-16900000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-10800000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-22500000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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1400000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
400000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
400000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1200000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
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CY2013Q2 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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360600000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-500000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
177500000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
157900000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
107000000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
43200000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3800000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-800000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
371800000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-800000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
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51700000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
81800000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
44900000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
44200000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
200000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
67300000 USD
us-gaap Payments To Acquire Marketable Securities
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-18200000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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us-gaap Payments To Acquire Productive Assets
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145200000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
115300000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
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127800000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
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225900000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
50400000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
43800000 USD
CY2013Q2 us-gaap Percentage Of Fifo Inventory
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0.45
CY2013Q2 us-gaap Percentage Of Lifo Inventory
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CY2013Q2 us-gaap Preferred Stock No Par Value
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0
CY2012Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Value
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0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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12600000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
31500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
19800000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
18600000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
8900000 USD
CY2013Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
8900000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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1400000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1100000 USD
us-gaap Profit Loss
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339400000 USD
us-gaap Profit Loss
ProfitLoss
157800000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
82800000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
183400000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3792100000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3912200000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
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1469100000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Restructuring Charges
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CY2012 us-gaap Restructuring Charges
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CY2011Q4 us-gaap Restructuring Reserve
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CY2012Q4 us-gaap Restructuring Reserve
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17600000 USD
CY2013Q2 us-gaap Restructuring Reserve
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12000000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
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16400000 USD
us-gaap Restructuring Reserve Settled With Cash
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8300000 USD
CY2013Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6700000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
7900000 USD
CY2012Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
16700000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
16900000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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2411200000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2524900000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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41100000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
60400000 USD
CY2013Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
20100000 USD
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
29900000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
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1126500000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2216400000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1343200000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2764200000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
2311600000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2232200000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
163000000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
159600000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
327700000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
313200000 USD
us-gaap Severance Costs
SeveranceCosts
16600000 USD
us-gaap Severance Costs
SeveranceCosts
7000000 USD
CY2013Q2 us-gaap Severance Costs
SeveranceCosts
6000000 USD
CY2012Q2 us-gaap Severance Costs
SeveranceCosts
16500000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9300000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8400000 USD
CY2012Q4 us-gaap Short Term Borrowings
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14300000 USD
CY2013Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
7000000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1100000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2246600000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2327800000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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96647554 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
3368897 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2476921 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
110300000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
170600000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
81800000 USD
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
98204205 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
98373357 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96549121 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95732984 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
97265627 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
97355740 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95695015 shares
tkr Approximate Amount Expected To Recognized In Lifo Expense By End Of Year
ApproximateAmountExpectedToRecognizedInLifoExpenseByEndOfYear
700000 USD
CY2013Q2 tkr Business Acquisition Purchase Price Allocation Other Current Assets
BusinessAcquisitionPurchasePriceAllocationOtherCurrentAssets
200000 USD
CY2013Q2 tkr Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses
ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses
0 USD
tkr Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses
ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses
109500000 USD
tkr Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses
ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses
-400000 USD
CY2012Q2 tkr Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses
ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses
109500000 USD
CY2012Q2 tkr Continueddumpingandsubsidyoffsetactnetofexpenses
Continueddumpingandsubsidyoffsetactnetofexpenses
112800000 USD
CY2013Q2 tkr Current Interest Ownership Percentage By Controlling Owners In Subsidiary
CurrentInterestOwnershipPercentageByControllingOwnersInSubsidiary
0.75
CY2013Q2 tkr Income Loss From Continuing Operations Available To Common Shareholders For Basic Earnings Loss Per Share And Diluted Earnings Loss Per Share
IncomeLossFromContinuingOperationsAvailableToCommonShareholdersForBasicEarningsLossPerShareAndDilutedEarningsLossPerShare
82700000 USD
tkr Income Loss From Continuing Operations Available To Common Shareholders For Basic Earnings Loss Per Share And Diluted Earnings Loss Per Share
IncomeLossFromContinuingOperationsAvailableToCommonShareholdersForBasicEarningsLossPerShareAndDilutedEarningsLossPerShare
157700000 USD
CY2012Q2 tkr Income Loss From Continuing Operations Available To Common Shareholders For Basic Earnings Loss Per Share And Diluted Earnings Loss Per Share
IncomeLossFromContinuingOperationsAvailableToCommonShareholdersForBasicEarningsLossPerShareAndDilutedEarningsLossPerShare
183000000 USD
tkr Income Loss From Continuing Operations Available To Common Shareholders For Basic Earnings Loss Per Share And Diluted Earnings Loss Per Share
IncomeLossFromContinuingOperationsAvailableToCommonShareholdersForBasicEarningsLossPerShareAndDilutedEarningsLossPerShare
338100000 USD
tkr Increase Costs Impacting Lifo Expense Estimate
IncreaseCostsImpactingLifoExpenseEstimate
0.010
tkr Increase Decrease In Inventory Reserve Lifo
IncreaseDecreaseInInventoryReserveLifo
9200000 USD
tkr Increase Decrease In Inventory Reserve Lifo
IncreaseDecreaseInInventoryReserveLifo
600000 USD
CY2012Q2 tkr Increase Decrease In Inventory Reserve Lifo
IncreaseDecreaseInInventoryReserveLifo
100000 USD
CY2013Q2 tkr Increase Decrease In Inventory Reserve Lifo
IncreaseDecreaseInInventoryReserveLifo
4500000 USD
CY2013Q2 tkr Indefinite Lived Faa Air Agency Certificates
IndefiniteLivedFaaAirAgencyCertificates
14200000 USD
CY2012Q4 tkr Indefinite Lived Faa Air Agency Certificates
IndefiniteLivedFaaAirAgencyCertificates
14200000 USD
CY2013Q2 tkr Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
310400000 USD
CY2012Q4 tkr Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
300100000 USD
tkr Inventory Quantities Increase Impacting Current Lifo Expense Estimate
InventoryQuantitiesIncreaseImpactingCurrentLifoExpenseEstimate
0.010
CY2013Q2 tkr Land And Buildings
LandAndBuildings
663100000 USD
CY2012Q4 tkr Land And Buildings
LandAndBuildings
653800000 USD
CY2013Q2 tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
100000 USD
tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
200000 USD
tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
1200000 USD
CY2012Q2 tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
600000 USD
CY2013Q2 tkr Long Term Fixed Rate Debt Carrying Value
LongTermFixedRateDebtCarryingValue
424900000 USD
tkr Maturity Period Of Short Term Investments
MaturityPeriodOfShortTermInvestments
four months and one year
tkr Maximum Maturity Period Of Cash And Cash Equivalent
MaximumMaturityPeriodOfCashAndCashEquivalent
three months or less
tkr Noncontrolling Interest Attributable To Components Of Accumulated Other Comprehensive Income
NoncontrollingInterestAttributableToComponentsOfAccumulatedOtherComprehensiveIncome
100000 USD
CY2013Q2 tkr Noncontrolling Interest Attributable To Components Of Accumulated Other Comprehensive Income
NoncontrollingInterestAttributableToComponentsOfAccumulatedOtherComprehensiveIncome
4300000 USD
tkr Noncontrolling Interest Attributable To Components Of Accumulated Other Comprehensive Income
NoncontrollingInterestAttributableToComponentsOfAccumulatedOtherComprehensiveIncome
4300000 USD
CY2012Q2 tkr Other Comprehensive Income Loss Attributable To Parent Company
OtherComprehensiveIncomeLossAttributableToParentCompany
-44900000 USD
tkr Other Comprehensive Income Loss Attributable To Parent Company
OtherComprehensiveIncomeLossAttributableToParentCompany
-24100000 USD
CY2013Q2 tkr Other Comprehensive Income Loss Attributable To Parent Company
OtherComprehensiveIncomeLossAttributableToParentCompany
-14600000 USD
tkr Other Comprehensive Income Loss Attributable To Parent Company
OtherComprehensiveIncomeLossAttributableToParentCompany
-20700000 USD
CY2012Q2 tkr Other Comprehensive Income Reclassification Recognized In Current Period Before Tax
OtherComprehensiveIncomeReclassificationRecognizedInCurrentPeriodBeforeTax
23900000 USD
tkr Other Comprehensive Income Reclassification Recognized In Current Period Before Tax
OtherComprehensiveIncomeReclassificationRecognizedInCurrentPeriodBeforeTax
47900000 USD
CY2013Q2 tkr Other Comprehensive Income Reclassification Recognized In Current Period Before Tax
OtherComprehensiveIncomeReclassificationRecognizedInCurrentPeriodBeforeTax
34600000 USD
tkr Other Comprehensive Income Reclassification Recognized In Current Period Before Tax
OtherComprehensiveIncomeReclassificationRecognizedInCurrentPeriodBeforeTax
66700000 USD
CY2013Q2 tkr Previous Controlling Interest Ownership Percentage By Controlling Owners In Subsidiary
PreviousControllingInterestOwnershipPercentageByControllingOwnersInSubsidiary
0.80
CY2012Q2 tkr Receipt Of Continued Dumping And Subsidy Offset Act Payment Net Of Unallocated Expenses
ReceiptOfContinuedDumpingAndSubsidyOffsetActPaymentNetOfUnallocatedExpenses
109500000 USD
CY2013Q2 tkr Receipt Of Continued Dumping And Subsidy Offset Act Payment Net Of Unallocated Expenses
ReceiptOfContinuedDumpingAndSubsidyOffsetActPaymentNetOfUnallocatedExpenses
0 USD
tkr Receipt Of Continued Dumping And Subsidy Offset Act Payment Net Of Unallocated Expenses
ReceiptOfContinuedDumpingAndSubsidyOffsetActPaymentNetOfUnallocatedExpenses
109500000 USD
tkr Receipt Of Continued Dumping And Subsidy Offset Act Payment Net Of Unallocated Expenses
ReceiptOfContinuedDumpingAndSubsidyOffsetActPaymentNetOfUnallocatedExpenses
0 USD
tkr Segment Reporting Intersegment Adjustments
SegmentReportingIntersegmentAdjustments
1700000 USD
tkr Segment Reporting Intersegment Adjustments
SegmentReportingIntersegmentAdjustments
-1600000 USD
CY2013Q2 tkr Segment Reporting Intersegment Adjustments
SegmentReportingIntersegmentAdjustments
-200000 USD
CY2012Q2 tkr Segment Reporting Intersegment Adjustments
SegmentReportingIntersegmentAdjustments
100000 USD
CY2013Q2 tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
22800000 USD
tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
42700000 USD
CY2012Q2 tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
23000000 USD
tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
43700000 USD
tkr Shares Surrendered For Taxes
SharesSurrenderedForTaxes
7700000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000098362
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
95006238 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Timken Co.

Files In Submission

Name View Source Status
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