Rockwell Collins, Inc. (COL) — Financial statements
Income statement, balance sheet, and cash flow for Rockwell Collins, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,665↑27.0% | 6,822↑29.7% | 5,259↑0.3% | 5,244↑5.3% | 4,979 | |
| Cost of Revenue | 5,699↑17.1% | 4,868↑33.7% | 3,642↑0.3% | 3,630↑4.6% | 3,469 | |
| Gross Profit | 2,966↑51.8% | 1,954↑20.8% | 1,617↑0.2% | 1,614↑6.9% | 1,510 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 817↑11.6% | 732↑14.7% | 638↑5.3% | 606↑2.0% | 594 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 817↑11.6% | 732↑14.7% | 638↑5.3% | 606↑2.0% | 594 | |
| Other Expenses | 0.00↓100.0% | 104 | 0.00↓100.0% | 1,008↑10.0% | 916 | |
| Operating Expenses | 817↓2.3% | 836↑31.0% | 638↓60.5% | 1,614↑6.9% | 1,510 | |
| Total Costs & Expenses | 7,553↑32.4% | 5,704↑33.3% | 4,280↑1.0% | 4,236↑4.3% | 4,063 | |
| Operating Results | ||||||
| Operating Income | 1,112↓0.5% | 1,118↑11.9% | 999↓2.3% | 1,023↑8.7% | 941 | |
| Depreciation & Amortization | 731↑85.5% | 394↑55.7% | 253↑0.4% | 252↑12.0% | 225 | |
| EBITDA | 1,843↑21.9% | 1,512↑20.8% | 1,252↓1.8% | 1,275↑9.3% | 1,166 | |
| EBIT | 1,112↓0.5% | 1,118↑11.9% | 999↓2.3% | 1,023↑8.7% | 941 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -187↓192.2% | -64↓4.9% | -61↓3.4% | -59 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 187↑192.2% | 64↑4.9% | 61↑3.4% | 59 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00↑100.0% | -187↓192.2% | -64↓4.9% | -61↓3.4% | -59 | |
| Income Before Tax | 1,112↑19.4% | 931↓0.4% | 935↓2.8% | 962↑9.1% | 882 | |
| Income Tax Expense | 80↓64.6% | 226↑8.7% | 208↓22.4% | 268↑1.5% | 264 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,032↑46.4% | 705↓3.0% | 727↑4.8% | 694↑12.3% | 618 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,032↑46.4% | 705↓3.2% | 728↑6.1% | 686↑13.6% | 604 | |
| Bottom-Line Net Income | 1,032↑46.4% | 705↓3.2% | 728↑6.1% | 686↑13.6% | 604 | |
| EPS (Basic) | 6.22↑43.6% | 4.33↓22.5% | 5.59↑7.5% | 5.20↑15.3% | 4.51 | |
| EPS (Diluted) | 6.22↑43.6% | 4.33↓21.4% | 5.51↑7.4% | 5.13↑16.1% | 4.42 | |
| Weighted Average Shares | 166↑1.8% | 163↑25.1% | 130↓1.3% | 132↓1.6% | 134 | |
| Weighted Average Diluted Shares | 166↑1.8% | 163↑23.3% | 132↓1.2% | 134↓2.2% | 137 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.