$TKR
TIMKEN CO Stock $tkr

$tkr Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000009836215000032 Filed on May 01, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$722.5M	$23.20M
YoY Change	3014.22%	10.48%
Cost Of Revenue	$520.0M	$518.7M
YoY Change	0.25%	-36.39%
Gross Profit	$202.5M	$218.1M
YoY Change	-7.15%	-0.37%
Gross Profit Margin	28.03%	940.09%
Selling, General & Admin	$128.5M	$141.8M
YoY Change	-9.38%	-7.68%
% of Gross Profit	63.46%	65.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$33.50M	$35.10M
YoY Change	-4.56%	-27.48%
% of Gross Profit	16.54%	16.09%
Operating Expenses	$128.5M	$141.8M
YoY Change	-9.38%	-7.68%
Operating Profit	-$147.4M	$72.40M
YoY Change	-303.59%	-39.52%
Interest Expense	$8.000M	$5.500M
YoY Change	45.45%	-14.06%
% of Operating Profit		7.6%
Other Income/Expense, Net	-$1.400M	-$2.200M
YoY Change	-36.36%
Pretax Income	$80.60M	$112.5M
YoY Change	-28.36%	-18.6%
Income Tax	-$21.30M	$28.00M
% Of Pretax Income	-26.43%	24.89%
Net Earnings	-$135.2M	$83.50M
YoY Change	-261.92%	11.19%
Net Earnings / Revenue	-18.71%	359.91%
Basic Earnings Per Share	-$1.54	$0.90
Diluted Earnings Per Share	-$1.54	$0.90
COMMON SHARES
Basic Shares Outstanding	87.67M shares	92.17M shares
Diluted Shares Outstanding	87.67M shares	92.98M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$154.4M	$248.3M
YoY Change	-37.82%	-45.77%
Cash & Equivalents	$154.4M	$248.3M
Short-Term Investments
Other Short-Term Assets	$46.70M	$59.20M
YoY Change	-21.11%	-1.5%
Inventory	$580.3M	$829.7M
Prepaid Expenses
Receivables	$491.5M	$618.2M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.364B	$1.870B
YoY Change	-27.05%	-9.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$760.2M	$1.560B
YoY Change	-51.27%	9.57%
Goodwill	$256.6M	$358.4M
YoY Change	-28.4%	3.82%
Intangibles	$230.1M	$214.0M
YoY Change	7.52%	-5.23%
Long-Term Investments	$25.70M
YoY Change
Other Assets	$64.20M	$54.00M
YoY Change	18.89%	39.9%
Total Long-Term Assets	$696.4M	$988.5M
YoY Change	-29.55%	47.91%
TOTAL ASSETS
Total Short-Term Assets	$1.364B	$1.870B
Total Long-Term Assets	$696.4M	$988.5M
Total Assets	$2.820B	$4.418B
YoY Change	-36.16%	6.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$168.4M	$266.4M
YoY Change	-36.79%	15.98%
Accrued Expenses	$107.0M	$163.2M
YoY Change	-34.44%	-0.91%
Deferred Revenue
YoY Change
Short-Term Debt	$3.600M	$22.20M
YoY Change	-83.78%	200.0%
Long-Term Debt Due	$100.0K	$250.7M
YoY Change	-99.96%	2458.16%
Total Short-Term Liabilities	$519.4M	$982.2M
YoY Change	-47.12%	45.17%
LONG-TERM LIABILITIES
Long-Term Debt	$519.7M	$206.4M
YoY Change	151.79%	-54.67%
Other Long-Term Liabilities	$69.20M	$53.60M
YoY Change	29.1%	-21.87%
Total Long-Term Liabilities	$884.8M	$821.4M
YoY Change	7.72%	-29.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$519.4M	$982.2M
Total Long-Term Liabilities	$884.8M	$821.4M
Total Liabilities	$1.404B	$1.804B
YoY Change	-22.14%	-2.1%
SHAREHOLDERS EQUITY
Retained Earnings	$1.458B	$2.647B
YoY Change	-44.9%	7.41%
Common Stock	$948.7M	$952.1M
YoY Change	-0.36%	0.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$598.8M	$383.3M
YoY Change	56.22%	283.3%
Treasury Stock Shares	11.98M shares	7.126M shares
Shareholders Equity	$1.403B	$2.602B
YoY Change
Total Liabilities & Shareholders Equity	$2.820B	$4.418B
YoY Change	-36.16%	6.07%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	-$135.2M	$83.50M
YoY Change	-261.92%	11.19%
Depreciation, Depletion And Amortization	$33.50M	$35.10M
YoY Change	-4.56%	-27.48%
Cash From Operating Activities	$17.00M	$40.20M
YoY Change	-57.71%	-206.35%
INVESTING ACTIVITIES
Capital Expenditures	-$19.70M	-$19.10M
YoY Change	3.14%	-69.87%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	$0.00	-$300.0K
YoY Change	-100.0%	200.0%
Cash From Investing Activities	-$14.00M	-$45.00M
YoY Change	-68.89%	-34.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$95.70M	$114.1M
YoY Change	-16.13%	-1855.38%
Debt Paid & Issued, Net	$1.100M	$200.0K
YoY Change	450.0%
Cash From Financing Activities	-$120.8M	-$130.9M
YoY Change	-7.72%	623.2%
NET CHANGE
Cash From Operating Activities	$17.00M	$40.20M
Cash From Investing Activities	-$14.00M	-$45.00M
Cash From Financing Activities	-$120.8M	-$130.9M
Net Change In Cash	-$117.8M	-$135.7M
YoY Change	-13.19%	8.56%
FREE CASH FLOW
Cash From Operating Activities	$17.00M	$40.20M
Capital Expenditures	-$19.70M	-$19.10M
Free Cash Flow	$36.70M	$59.30M
YoY Change	-38.11%	131.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
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CY2014Q1	tkr	Less Undistributed Earnings Loss Allocated To Nonvested Stock LessUndistributedEarningsLossAllocatedToNonvestedStock	100000	USD
CY2015Q1	tkr	Less Undistributed Earnings Loss Allocated To Nonvested Stock LessUndistributedEarningsLossAllocatedToNonvestedStock	0	USD
CY2015Q1	tkr	Long Lived Assets Heldand Used Fair Value Adjustment Fair Value Disclosure LongLivedAssetsHeldandUsedFairValueAdjustmentFairValueDisclosure	-200000	USD
CY2015Q1	tkr	Long Lived Fixed Assets Heldand Usedat Carrying Value Fair Value Disclosure LongLivedFixedAssetsHeldandUsedatCarryingValueFairValueDisclosure	700000	USD
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000098362
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	86393845	shares
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	Timken Co.
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CY2015Q1	tkr	Lump Sum Distributions Paid LumpSumDistributionsPaid	11000000	USD
CY2015Q1	tkr	Maturity Period Of Short Term Investments MaturityPeriodOfShortTermInvestments	four months and one year
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CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-600000	USD
CY2015Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6600000	USD
CY2014Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.317
CY2015Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.136
CY2014Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.316
CY2015Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.153
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	146700000	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	107000000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2400000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1000000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2400000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1000000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	275500000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	283000000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	33200000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	16800000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	18900000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	25000000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	28800000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	490800000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	488600000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	215300000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	205600000	USD
CY2014Q1	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	-200000	USD
CY2015Q1	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	700000	USD
CY2015Q1	us-gaap	Increase Decrease In Marketable Securities Restricted IncreaseDecreaseInMarketableSecuritiesRestricted	-2900000	USD
CY2014Q4	us-gaap	Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	11800000	USD
CY2015Q1	us-gaap	Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	25700000	USD
CY2014Q4	us-gaap	Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	300000	USD
CY2015Q1	us-gaap	Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	900000	USD
CY2014Q4	us-gaap	Foreign Currency Fair Value Hedge Asset At Fair Value ForeignCurrencyFairValueHedgeAssetAtFairValue	600000	USD
CY2015Q1	us-gaap	Foreign Currency Fair Value Hedge Asset At Fair Value ForeignCurrencyFairValueHedgeAssetAtFairValue	600000	USD
CY2014Q4	us-gaap	Foreign Currency Fair Value Hedge Liability At Fair Value ForeignCurrencyFairValueHedgeLiabilityAtFairValue	0	USD
CY2015Q1	us-gaap	Foreign Currency Fair Value Hedge Liability At Fair Value ForeignCurrencyFairValueHedgeLiabilityAtFairValue	100000	USD
CY2014Q1	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	4200000	USD
CY2015Q1	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	13400000	USD
CY2014Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	23000000	USD
CY2015Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-300000	USD
CY2014Q1	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	22600000	USD
CY2015Q1	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	0	USD
CY2014Q4	us-gaap	Goodwill Goodwill	259500000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	256600000	USD
CY2015Q1	us-gaap	Goodwill Other Changes GoodwillOtherChanges	2900000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	218100000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	202500000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	60000000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-135200000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	112500000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	80600000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	88300000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-156100000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	60300000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-134800000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.64
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.54
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.64
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.54
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	23500000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28000000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21300000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	18100000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	27900000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	23800000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	29600000	USD
CY2014Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	11100000	USD
CY2015Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	54700000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	19900000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12800000	USD
CY2014Q1	us-gaap	Increase Decrease In Marketable Securities Restricted IncreaseDecreaseInMarketableSecuritiesRestricted	-2700000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-52000000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-63500000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	4300000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1700000	USD
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-500000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	807549	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2014Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	24500000	USD
CY2015Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	24500000	USD
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	515300000	USD
CY2015Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	513100000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	239800000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	230100000	USD
CY2014Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	800000	USD
CY2015Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	5500000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	8000000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	302700000	USD
CY2015Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	299600000	USD
CY2014Q4	us-gaap	Inventory Gross InventoryGross	598300000	USD
CY2015Q1	us-gaap	Inventory Gross InventoryGross	596400000	USD
CY2014Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	199700000	USD
CY2015Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	201600000	USD
CY2014Q1	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	1300000	USD
CY2015Q1	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	1900000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	585500000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	580300000	USD
CY2014Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	51300000	USD
CY2015Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	56500000	USD
CY2014Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	25000000	USD
CY2015Q1	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	25400000	USD
CY2014Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	12800000	USD
CY2015Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	16100000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	219300000	USD
CY2015Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	214900000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	700000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3001400000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2820400000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	533800000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	519400000	USD
CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	878500000	USD
CY2015Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	884800000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	522700000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	519800000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	600000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	100000	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	558600000	USD
CY2015Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	568700000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	522100000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	519700000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1735300000	USD
CY2015Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1712700000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	12900000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	13200000	USD
CY2015Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-100000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-130900000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-120800000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-45000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14000000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-10300000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-14000000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	40200000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17000000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1300000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	17000000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	83500000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-135200000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	300000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	400000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	72400000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-147400000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	51500000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	46700000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	52300000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	64200000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-1100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-87300000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-600000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-27800000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	12600000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	77300000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-500000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	12100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	77300000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-13200000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-105100000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-6800000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-60300000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	155000000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	132000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	60300000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	48700000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	69200000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2200000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1400000	USD
CY2014Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	141800000	USD
CY2015Q1	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	137800000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-300000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	117700000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	96800000	USD
CY2014	us-gaap	Payments For Restructuring PaymentsForRestructuring	15800000	USD
CY2015Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	1800000	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	23100000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	21900000	USD
CY2014Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	19100000	USD
CY2015Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	19700000	USD
CY2014Q1	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	17600000	USD
CY2015Q1	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	6900000	USD
CY2014Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	9500000	USD
CY2015Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	225100000	USD
CY2015Q1	us-gaap	Percentage Of Fifo Inventory PercentageOfFIFOInventory	0.50
CY2015Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.50
CY2014Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2015Q1	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	25200000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	27000000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3600000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1100000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	4100000	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-3600000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5800000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2800000	USD
CY2015Q1	us-gaap	Professional Fees ProfessionalFees	1600000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	83800000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	760200000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	780500000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-134800000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2164100000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2138000000	USD
CY2014Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	20500000	USD
CY2015Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	224900000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	200000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1100000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	15300000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	14800000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	14500000	USD
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	3500000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	10800000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	9500000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	11200000	USD
CY2014Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	3200000	USD
CY2015Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	6200000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1615400000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1458300000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	736800000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	722500000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	141800000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	128500000	USD
CY2014Q1	us-gaap	Severance Costs1 SeveranceCosts1	2300000	USD
CY2015Q1	us-gaap	Severance Costs1 SeveranceCosts1	400000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7600000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4100000	USD
CY2014Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	7400000	USD
CY2015Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	3600000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1100000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1576200000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	1403000000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1589100000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1416200000	USD
CY2015Q1	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	2700000	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9783375	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	11981290	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	509200000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	598800000	USD
CY2014Q1	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	-200000	USD
CY2015Q1	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	600000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	92980144	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87670640	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	92172595	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	87670640	shares

Files In Submission

Name	View Source	Status
0000098362-15-000032-index-headers.html	Edgar Link	pending
0000098362-15-000032-index.html	Edgar Link	pending
0000098362-15-000032.txt	Edgar Link	pending
0000098362-15-000032-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tkr-20150331.xml	Edgar Link	completed
tkr-20150331.xsd	Edgar Link	pending
tkr-20150331_cal.xml	Edgar Link	unprocessable
tkr-20150331_def.xml	Edgar Link	unprocessable
tkr-20150331_lab.xml	Edgar Link	unprocessable
tkr-20150331_pre.xml	Edgar Link	unprocessable
tkr10-q33115.htm	Edgar Link	pending
tkrexhibit10133115.htm	Edgar Link	pending
tkrexhibit31133115.htm	Edgar Link	pending
tkrexhibit31233115.htm	Edgar Link	pending
tkrexhibit3233115.htm	Edgar Link	pending

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$TKR
TIMKEN CO Stock $tkr

2015 Q1 Form 10-Q Financial Statement

#000009836215000032 Filed on May 01, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TKR TIMKEN CO Stock $tkr

2015 Q1 Form 10-Q Financial Statement

#000009836215000032 Filed on May 01, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TKR
TIMKEN CO Stock $tkr