| In millions, except per share items | Jul-01-23 | Jul-02-22 | Apr-02-22 | Jan-01-22 | Oct-02-21 | Jul-03-21 | Apr-03-21 | Jan-02-21 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Power Transmission | 573.9 | 543.0 | 555.6 | 518.8 | 549.4 | 588.6 | 559.5 | 519.8 |
| Fluid Power | 362.4 | 363.8 | 337.8 | 296.8 | 313.0 | 326.5 | 321.8 | 274.4 |
| Total revenues | 936.3 | 906.8 | 893.4 | 815.6 | 862.4 | 915.1 | 881.3 | 794.2 |
| Revenue growth [+] | 3.3% | -0.9% | 1.4% | 2.7% | 21.1% | 58.7% | 24.1% | 9.4% |
| Power Transmission | 5.7% | -7.7% | -0.7% | -0.2% | 17.1% | 59.1% | 26.8% | 10.5% |
| Fluid Power | -0.4% | 11.4% | 5.0% | 8.2% | 28.8% | 58.1% | 19.7% | 7.4% |
| Cost of goods sold | 583.6 | 580.6 | 588.5 | 529.3 | 521.7 | 548.4 | 535.8 | 492.4 |
| Gross profit | 352.7 | 326.2 | 304.9 | 286.3 | 340.7 | 366.7 | 345.5 | 301.8 |
| Gross margin | 37.7% | 36.0% | 34.1% | 35.1% | 39.5% | 40.1% | 39.2% | 38.0% |
| Selling, general and administrative [+] | 220.7 | 209.1 | 235.2 | 209.5 | 217.4 | 214.2 | 211.6 | 205.2 |
| General and administrative | | | | 209.5 | | | | 205.2 |
| Other operating expenses | 0.1 | 0.1 | | 0.5 | -9.3 | -0.5 | | 0.2 |
| EBITDA [+] | 185.9 | 172.8 | 124.8 | 131.5 | 187.3 | 209.9 | 189.7 | 151.8 |
| EBITDA growth | 7.6% | -17.7% | -34.2% | -13.4% | 42.3% | 165.7% | 65.0% | 19.7% |
| EBITDA margin | 19.9% | 19.1% | 14.0% | 16.1% | 21.7% | 22.9% | 21.5% | 19.1% |
| Depreciation | 21.8 | 23.5 | 22.1 | 22.1 | 21.8 | 23.7 | 22.4 | 22.5 |
| EBITA | 164.1 | 149.3 | 102.7 | 109.4 | 165.5 | 186.2 | 167.3 | 129.3 |
| EBITA margin | 17.5% | 16.5% | 11.5% | 13.4% | 19.2% | 20.3% | 19.0% | 16.3% |
| Amortization of intangibles | 32.2 | 32.3 | 33.0 | 33.1 | 32.9 | 33.2 | 33.4 | 32.9 |
| EBIT [+] | 131.9 | 117.0 | 69.7 | 76.3 | 132.6 | 153.0 | 133.9 | 96.4 |
| EBIT growth | 12.7% | -23.5% | -47.9% | -20.9% | 70.0% | 529.6% | 122.8% | 33.9% |
| EBIT margin | 14.1% | 12.9% | 7.8% | 9.4% | 15.4% | 16.7% | 15.2% | 12.1% |
| Non-recurring items [+] | 2.8 | 4.3 | 1.3 | 0.4 | 2.1 | 3.9 | 5.3 | 11.0 |
| Asset impairment | | 0.6 | | | | | | 0.1 |
| Interest expense | 44.5 | 33.0 | 32.6 | 32.7 | 33.1 | 33.3 | 34.4 | 45.0 |
| Interest expense | 44.5 | 33.0 | 32.6 | 32.7 | 33.1 | 33.3 | 34.4 | 45.0 |
| Other income (expense), net [+] | -3.7 | -8.1 | -0.6 | -1.4 | -1.9 | 1.2 | 1.2 | 4.3 |
| Other | -3.7 | -8.1 | -0.6 | -1.4 | -1.9 | 1.2 | 1.2 | 4.3 |
| Pre-tax income | 80.9 | 71.6 | 35.2 | 41.8 | 95.5 | 117.0 | 95.4 | 44.7 |
| Income taxes | 9.6 | 12.3 | -2.2 | -29.4 | 17.3 | 11.6 | 18.9 | 12.2 |
| Tax rate | 11.9% | 17.2% | | | 18.1% | 9.9% | 19.8% | 27.3% |
| Minority interest | 6.3 | 6.0 | 6.4 | 8.4 | 7.8 | 8.9 | 9.1 | 8.2 |
| Earnings from continuing ops | 136.1 | 112.2 | 68.2 | 62.6 | 70.0 | 97.3 | 143.7 | -33.5 |
| Earnings from discontinued ops | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | -0.4 | 0.1 | |
| Net income | 136.2 | 112.4 | 68.3 | 62.7 | 70.2 | 96.9 | 143.8 | -33.5 |
| Net margin | 14.5% | 12.4% | 7.6% | 7.7% | 8.1% | 10.6% | 16.3% | -4.2% |
| |
| Basic EPS [+] | $0.49 | $0.39 | $0.23 | $0.21 | $0.23 | $0.33 | $0.48 | ($0.11) |
| Growth | 24.0% | 20.0% | -52.5% | -283.6% | -21.9% | -520.3% | 297.9% | -174.7% |
| Diluted EPS [+] | $0.49 | $0.39 | $0.23 | $0.21 | $0.23 | $0.33 | $0.48 | ($0.11) |
| Growth | 24.0% | 20.0% | -52.5% | -283.6% | -21.9% | -520.3% | 297.9% | -174.7% |
| |
| Shares outstanding (basic) [+] | 279.9 | 286.0 | 296.2 | 297.3 | 299.7 | 297.8 | 296.4 | 292.1 |
| Growth | -2.1% | -3.9% | 0.0% | 1.8% | 2.5% | 2.4% | 1.5% | 0.2% |
| Shares outstanding (diluted) [+] | 279.9 | 286.0 | 296.2 | 297.3 | 299.7 | 297.8 | 296.4 | 292.1 |
| Growth | -2.1% | -3.9% | 0.0% | 1.8% | 2.5% | 2.4% | 1.5% | 0.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |