Rockwell Collins (COL)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Sales | 2,266,000 | 2,208,000 | 2,180,000 | 2,011,000 | 2,193,000 |
| Cost of Goods | 1,696,000 | 1,625,000 | 1,598,000 | 1,463,000 | 1,598,000 |
| Gross Profit | 570,000 | 583,000 | 582,000 | 548,000 | 595,000 |
| Operating Expenses | 207,000 | 212,000 | 194,000 | 204,000 | 218,000 |
| Operating Income | 363,000 | 371,000 | 388,000 | 344,000 | 377,000 |
| Interest Expense | 66,000 | 66,000 | 66,000 | 64,000 | 65,000 |
| Other Income | -17,000 | -36,000 | -16,000 | -23,000 | -38,000 |
| Pre-tax Income | 280,000 | 269,000 | 306,000 | 257,000 | 274,000 |
| Income Tax | 40,000 | -6,000 | 69,000 | -23,000 | 61,000 |
| Net Income Continuous | 240,000 | 275,000 | 237,000 | 280,000 | 213,000 |
| Net Income | $240,000 | $275,000 | $237,000 | $280,000 | $213,000 |
| EPS Basic Total Ops | 1.47 | 1.67 | 1.44 | 1.71 | 1.33 |
| EPS Basic Continuous Ops | 1.46 | 1.67 | 1.44 | 1.71 | 1.32 |
| EPS Diluted Total Ops | 1.44 | 1.66 | 1.43 | 1.69 | 1.30 |
| EPS Diluted Continuous Ops | 1.44 | 1.66 | 1.43 | 1.69 | 1.30 |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | 1.81 | 1.59 | 1.80 |
| EBITDA(a) | $475,000 | $485,000 | $495,000 | $460,000 | $524,000 |