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Income Statement
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CARLISLE COMPANIES INC (CSL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K/A10-K/A10-K/A10-K10-K10-K10-K10-K
Revenues  6,591.94,810.33,969.94,484.64,479.53,750.83,425.23,543.2
            Revenues growth  37.0%21.2%-11.5%0.1%19.4%9.5%-3.3%10.6%
Cost of goods sold  4,434.53,495.62,832.53,178.53,304.82,702.52,338.82,536.5
Selling and administrative expenses  811.5698.2603.2629.8625.4532.9495.4461.9
Research and development expenses  50.849.945.452.255.151.345.442.8
Other operating (income) expense, net  19.4-0.91.0-10.0-14.80.1-0.1-1.3
    Operating income  1,275.7567.5487.8634.1509.0464.0404.2503.3
            Operating margin  19.4%11.8%12.3%14.1%11.4%12.4%11.8%14.2%
Other non-operating expense (income), net  1.35.92.90.99.61.5-5.61.4
Provision for income taxes  270.495.578.5117.387.388.4148.1148.3
    Income from continuing operations  925.2387.0325.7457.8358.6340.6231.1319.6
   
Discontinued operations:          
(Loss) income before income taxes  -5.49.9-8.318.4300.139.630.20.1
(Benefit from) provision for income taxes  -4.2-24.8-2.73.447.614.711.2 
    (Loss) income from discontinued operations  -1.234.7-5.615.0252.524.919.00.1
    Net income  924.0421.7320.1472.8611.1365.5250.1319.7
   
Basic earnings per share attributable to common shares:          
Income from continuing operations (in dollars per share)  0.00.00.00.00.00.00.00.0
(Loss) income from discontinued operations (in dollars per share)  0.00.00.00.00.00.00.0 
   
    Basic earnings per share (in dollars per share)  $17.80$8.01$5.85$8.28$10.09$5.75$3.86$4.89
   
Diluted earnings per share attributable to common shares:          
Income from continuing operations (in dollars per share)  0.00.00.00.00.00.00.00.0
(Loss) income from discontinued operations (in dollars per share)  0.00.00.00.00.00.00.0 
    Diluted earnings per share (in dollars per share)  $17.56$7.91$5.80$8.19$10.02$5.71$3.82$4.82
   
Average shares outstanding:          
Basic (in shares)  51.852.554.556.960.463.164.264.8
Diluted (in shares)  52.553.255.057.560.863.664.965.8
   
Comprehensive income:          
Net income  924.0421.7320.1472.8611.1365.5250.1319.7
   
Other comprehensive income (loss):          
Foreign currency gains (losses)  -50.4-11.939.4-2.1-30.346.6-36.7-29.6
Amortization of unrecognized net periodic benefit costs, net of tax  -1.84.1 -2.0-0.4-5.21.0 
Other, net of tax  -0.4-0.4-12.32.10.8-4.90.6-0.3
    Other comprehensive (loss) income  -52.6-8.227.1-2.0-29.936.5-35.1-25.3
    Comprehensive income  871.4413.5347.2470.8581.2402.0215.0294.4

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