Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 1,089,900 | 1,080,300 | 1,142,500 | 1,343,200 | 1,421,000 |
| Cost of Goods | 815,400 | 801,800 | 843,600 | 965,900 | 1,009,400 |
| Gross Profit | 274,500 | 278,500 | 298,900 | 377,300 | 411,600 |
| Operating Expenses | 155,200 | 165,000 | 165,200 | 180,600 | 165,300 |
| Operating Income | 119,700 | 114,300 | 134,300 | 197,600 | 246,700 |
| Interest Expense | 6,400 | 6,200 | 7,300 | 8,100 | 8,600 |
| Other Income | 500 | -3,600 | 1,100 | 106,400 | -600 |
| Pre-tax Income | 113,800 | 104,500 | 128,100 | 295,900 | 237,500 |
| Income Tax | 38,800 | 29,100 | 47,000 | 112,500 | 81,500 |
| Net Income Continuous | 75,000 | 75,400 | 81,100 | 183,400 | 156,000 |
| Minority Interests | -100 | 100 | 200 | -200 | 300 |
| Net Income | $75,100 | $75,300 | $80,900 | $183,600 | $155,700 |
| EPS Basic Total Ops | 0.78 | 0.79 | 0.84 | 1.88 | 1.59 |
| EPS Basic Continuous Ops | 0.78 | 0.79 | 0.84 | 1.89 | 1.60 |
| EPS Diluted Total Ops | 0.77 | 0.78 | 0.83 | 1.86 | 1.58 |
| EPS Diluted Continuous Ops | 0.77 | 0.78 | 0.84 | 1.87 | 1.58 |
| EBITDA(a) | $168,100 | $115,100 | $183,300 | $247,600 | $296,500 |