◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Parker-Hannifin Corp CIK: 76334 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000076334-19-000135
Period End Date 20190930
Filing Date 20191106
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance ph-10qxq19302019_htm.xml
Filing Contents
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Serial preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $0.50 USD Point-in-time
Serial preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $0.50 USD Point-in-time
Serial preferred stock, authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Serial preferred stock, authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.22B USD Point-in-time
Serial preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Serial preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.63B USD Point-in-time
Marketable securities and other investments ShortTermInvestments $282.10M USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.50 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.50 USD Point-in-time
Marketable securities and other investments ShortTermInvestments $150.93M USD Point-in-time
Trade accounts receivable, net AccountsReceivableNetCurrent $2.13B USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Trade accounts receivable, net AccountsReceivableNetCurrent $1.98B USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 181.05M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 181.05M shares Point-in-time
Non-trade and notes receivable Nontradeandnotesreceivable $288.76M USD Point-in-time
Non-trade and notes receivable Nontradeandnotesreceivable $310.71M USD Point-in-time
Inventories InventoryNet $1.79B USD Point-in-time
Treasury shares (in shares) TreasuryStockShares 52.58M shares Point-in-time
Inventories InventoryNet $1.68B USD Point-in-time
Treasury shares (in shares) TreasuryStockShares 52.57M shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $182.49M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $166.54M USD Point-in-time
Total current assets AssetsCurrent $8.14B USD Point-in-time
Total current assets AssetsCurrent $7.67B USD Point-in-time
Plant and equipment PropertyPlantAndEquipmentGross $5.27B USD Point-in-time
Plant and equipment PropertyPlantAndEquipmentGross $5.19B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.39B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.42B USD Point-in-time
Plant and equipment, net PropertyPlantAndEquipmentNet $1.88B USD Point-in-time
Plant and equipment, net PropertyPlantAndEquipmentNet $1.77B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $150.46M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $145.48M USD Point-in-time
Investments and other assets InvestmentsAndOtherNoncurrentAssets $747.77M USD Point-in-time
Investments and other assets InvestmentsAndOtherNoncurrentAssets $892.51M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.69B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.78B USD Point-in-time
Goodwill Goodwill $5.82B USD Point-in-time
Goodwill Goodwill $5.45B USD Point-in-time
Total assets Assets $17.58B USD Point-in-time
Total assets Assets $19.57B USD Point-in-time
Notes payable and long-term debt payable within one year LongTermDebtCurrent $1.74B USD Point-in-time
Notes payable and long-term debt payable within one year LongTermDebtCurrent $587.01M USD Point-in-time
Accounts payable, trade AccountsPayableCurrent $1.29B USD Point-in-time
Accounts payable, trade AccountsPayableCurrent $1.41B USD Point-in-time
Accrued payrolls and other compensation EmployeeRelatedLiabilitiesCurrent $310.42M USD Point-in-time
Accrued payrolls and other compensation EmployeeRelatedLiabilitiesCurrent $426.29M USD Point-in-time
Accrued domestic and foreign taxes AccruedIncomeTaxesCurrent $167.31M USD Point-in-time
Accrued domestic and foreign taxes AccruedIncomeTaxesCurrent $188.57M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $634.14M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $558.01M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.15B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.16B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $6.52B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $7.37B USD Point-in-time
Pensions and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.26B USD Point-in-time
Pensions and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.30B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $193.07M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $178.45M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $438.49M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $501.61M USD Point-in-time
Total liabilities Liabilities $13.47B USD Point-in-time
Total liabilities Liabilities $11.61B USD Point-in-time
Serial preferred stock, $.50 par value; authorized 3,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Serial preferred stock, $.50 par value; authorized 3,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Common stock, $.50 par value; authorized 600,000,000 shares; issued 181,046,128 shares at September 30 and June 30 CommonStockValue $90.52M USD Point-in-time
Common stock, $.50 par value; authorized 600,000,000 shares; issued 181,046,128 shares at September 30 and June 30 CommonStockValue $90.52M USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $464.44M USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $462.09M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.78B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.00B USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.06B USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.13B USD Point-in-time
Treasury shares, at cost; 52,581,418 shares at September 30 and 52,566,086 shares at June 30 TreasuryStockValue $5.31B USD Point-in-time
Treasury shares, at cost; 52,581,418 shares at September 30 and 52,566,086 shares at June 30 TreasuryStockValue $5.33B USD Point-in-time
Total shareholders equity StockholdersEquity $5.96B USD Point-in-time
Total shareholders equity StockholdersEquity $6.10B USD Point-in-time
Noncontrolling interests MinorityInterest $6.18M USD Point-in-time
Noncontrolling interests MinorityInterest $6.18M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.87B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.57B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.58B USD Point-in-time
Income Statement 24 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.33B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.48B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.48B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.59B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $399.18M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $394.32M USD 1 Quarter
Interest expense InterestExpense $44.34M USD 1 Quarter
Interest expense InterestExpense $69.96M USD 1 Quarter
Other (income), net OtherNonoperatingIncomeExpense $13.91M USD 1 Quarter
Other (income), net OtherNonoperatingIncomeExpense $47.52M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $459.72M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $433.16M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $83.82M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $94.11M USD 1 Quarter
Net income ProfitLoss $375.90M USD 1 Quarter
Net income ProfitLoss $339.04M USD 1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $143.00K USD 1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $188.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $338.90M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $375.71M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $2.64 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $2.84 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $2.60 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $2.79 USD 1 Quarter
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Acquisitions, cash acquired CashAcquiredFromAcquisition $690.00K USD 1 Quarter
Acquisitions, cash acquired CashAcquiredFromAcquisition $8.18M USD 1 Quarter
Net income ProfitLoss $375.90M USD 1 Quarter
Net income ProfitLoss $339.04M USD 1 Quarter
Depreciation Depreciation $54.86M USD 1 Quarter
Depreciation Depreciation $57.79M USD 1 Quarter
Amortization AdjustmentForAmortization $54.70M USD 1 Quarter
Amortization AdjustmentForAmortization $54.22M USD 1 Quarter
Share incentive plan compensation ShareBasedCompensation $52.63M USD 1 Quarter
Share incentive plan compensation ShareBasedCompensation $42.94M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $31.77M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-15.55M USD 1 Quarter
Foreign currency transaction (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-3.53M USD 1 Quarter
Foreign currency transaction (gain) loss ForeignCurrencyTransactionGainLossUnrealized $1.23M USD 1 Quarter
Gain on plant and equipment and intangible assets GainLossOnSaleOfPropertyPlantEquipment $10.27M USD 1 Quarter
Gain on plant and equipment and intangible assets GainLossOnSaleOfPropertyPlantEquipment $3.83M USD 1 Quarter
Loss on sale of businesses GainLossOnSaleOfBusiness $-3.03M USD 1 Quarter
Loss on sale of businesses GainLossOnSaleOfBusiness - USD 1 Quarter
Loss (gain) on marketable securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $3.20M USD 1 Quarter
Loss (gain) on marketable securities MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-201.00K USD 1 Quarter
Gain on investments GainLossOnInvestments $498.00K USD 1 Quarter
Gain on investments GainLossOnInvestments $2.54M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-78.37M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-213.20M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $24.11M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $125.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $16.80M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-15.62M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $10.90M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $19.14M USD 1 Quarter
Accounts payable, trade IncreaseDecreaseInAccountsPayableTrade $-24.35M USD 1 Quarter
Accounts payable, trade IncreaseDecreaseInAccountsPayableTrade $-135.57M USD 1 Quarter
Accrued payrolls and other compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-106.99M USD 1 Quarter
Accrued payrolls and other compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-118.33M USD 1 Quarter
Accrued domestic and foreign taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $40.67M USD 1 Quarter
Accrued domestic and foreign taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $23.23M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $19.94M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $18.97M USD 1 Quarter
Pensions and other postretirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $9.74M USD 1 Quarter
Pensions and other postretirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $-187.66M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-17.09M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-58.77M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $449.13M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $159.39M USD 1 Quarter
Acquisitions (net of cash of $8,179 in 2019 and $690 in 2018) PaymentsToAcquireBusinessesNetOfCashAcquired $1.70B USD 1 Quarter
Acquisitions (net of cash of $8,179 in 2019 and $690 in 2018) PaymentsToAcquireBusinessesNetOfCashAcquired $2.04M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $42.11M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $50.34M USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $10.97M USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $19.28M USD 1 Quarter
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 1 Quarter
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested $4.51M USD 1 Quarter
Purchases of marketable securities and other investments PaymentsToAcquireInvestments $2.84M USD 1 Quarter
Purchases of marketable securities and other investments PaymentsToAcquireInvestments $159.98M USD 1 Quarter
Maturities and sales of marketable securities and other investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $14.13M USD 1 Quarter
Maturities and sales of marketable securities and other investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $26.48M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-2.32M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-8.07M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-15.06M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.85B USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $496.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $912.00K USD 1 Quarter
Payments for common shares PaymentsForRepurchaseOfCommonStock $65.35M USD 1 Quarter
Payments for common shares PaymentsForRepurchaseOfCommonStock $72.90M USD 1 Quarter
Proceeds from notes payable, net ProceedsFromNotesPayable $1.10B USD 1 Quarter
Proceeds from notes payable, net ProceedsFromNotesPayable $258.54M USD 1 Quarter
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $922.93M USD 1 Quarter
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $44.00K USD 1 Quarter
Payments for long-term borrowings RepaymentsOfLongTermDebt $3.47M USD 1 Quarter
Payments for long-term borrowings RepaymentsOfLongTermDebt $100.11M USD 1 Quarter
Dividends paid PaymentsOfDividends $113.35M USD 1 Quarter
Dividends paid PaymentsOfDividends $100.87M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-7.25M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.84B USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-26.93M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-7.09M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $129.99M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $407.63M USD 1 Quarter
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.22B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.63B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $822.14M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $952.12M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $822.14M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.22B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.63B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $952.12M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $375.90M USD 1 Quarter
Net income ProfitLoss $339.04M USD 1 Quarter
Less: Noncontrolling interests in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $143.00K USD 1 Quarter
Less: Noncontrolling interests in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $188.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $338.90M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $375.71M USD 1 Quarter
Foreign currency translation adjustment and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-102.72M USD 1 Quarter
Foreign currency translation adjustment and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-35.12M USD 1 Quarter
Retirement benefits plan activity OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-23.87M USD 1 Quarter
Retirement benefits plan activity OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-31.03M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-71.70M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-11.25M USD 1 Quarter
Less: Other comprehensive loss for noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-150.00K USD 1 Quarter
Less: Other comprehensive loss for noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-89.00K USD 1 Quarter
Other comprehensive loss attributable to common shareholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-71.55M USD 1 Quarter
Other comprehensive loss attributable to common shareholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-11.16M USD 1 Quarter
Total comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $364.55M USD 1 Quarter
Total comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $267.35M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...