Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Sales | 1,264,700 | 1,321,800 | 1,329,600 | 1,254,100 | 1,070,700 |
| Cost of Goods | 922,100 | 978,500 | 979,100 | 920,800 | 805,100 |
| Gross Profit | 342,600 | 343,300 | 350,500 | 333,300 | 265,600 |
| Operating Expenses | 173,100 | 156,800 | 160,000 | 152,200 | 162,200 |
| Operating Income | 169,600 | 187,000 | 190,600 | 181,900 | 103,500 |
| Interest Expense | 8,600 | 9,100 | 9,300 | 9,800 | 9,500 |
| Other Income | -1,500 | 4,400 | 2,500 | -900 | 5,900 |
| Pre-tax Income | 159,500 | 182,300 | 183,800 | 171,200 | 99,900 |
| Income Tax | 51,200 | 70,100 | 61,500 | 57,400 | 13,300 |
| Net Income Continuous | 108,300 | 112,200 | 122,300 | 113,800 | 86,600 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 4,000 |
| Minority Interests | -800 | 1,200 | 800 | 1,100 | 300 |
| Net Income | $109,100 | $111,000 | $121,500 | $112,700 | $90,300 |
| EPS Basic Total Ops | 1.13 | 1.13 | 1.24 | 1.15 | 0.92 |
| EPS Basic Continuous Ops | 1.11 | 1.15 | 1.25 | 1.17 | 0.89 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.03 |
| EPS Diluted Total Ops | 1.12 | 1.12 | 1.22 | 1.13 | 0.92 |
| EPS Diluted Continuous Ops | 1.10 | 1.14 | 1.24 | 1.15 | 0.87 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.05 |
| EBITDA(a) | $219,200 | $236,100 | $237,000 | $229,300 | $151,000 |