10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-17-001423 |
| Period End Date | 20161231 |
| Filing Date | 20170216 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | hubb-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized (shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Common stock, shares authorized (shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$343.50M | USD | Point-in-time |
| Common stock, shares, outstanding (shares) |
CommonStockSharesOutstanding
|
55.53M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$437.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$653.90M | USD | Point-in-time |
| Common stock, shares, outstanding (shares) |
CommonStockSharesOutstanding
|
57.84M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$740.70M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$12.20M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$11.20M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$466.60M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$530.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$540.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$532.40M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$25.50M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$40.10M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.55B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.39B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$439.80M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$419.70M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$56.40M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$49.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$928.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$874.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$991.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$372.20M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$431.50M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$51.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$55.00M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.21B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.32B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.52B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$3.20M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$48.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$289.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$291.60M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$75.30M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$82.80M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$50.40M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$55.80M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$156.20M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$139.70M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$603.10M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$589.60M | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$990.50M | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$595.90M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$260.70M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$341.70M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.92B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.46B | USD | Point-in-time |
| Commitments and Contingencies (see Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common Stock - authorized 200,000,000 shares, outstanding 55,532,307 and 57,836,533 shares |
CommonStockValueOutstanding
|
$600.00K | USD | Point-in-time |
| Common Stock - authorized 200,000,000 shares, outstanding 55,532,307 and 57,836,533 shares |
CommonStockValueOutstanding
|
$600.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$78.10M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$15.40M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.88B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.89B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-302.50M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-224.20M | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.74B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.59B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$8.40M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$10.40M | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.52B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.21B | USD | Point-in-time |
Income Statement
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$829.70M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$854.20M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$809.70M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$3.51B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$3.39B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$908.80M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$874.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$877.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$3.36B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$834.80M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$907.40M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$618.70M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$587.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$562.80M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$590.90M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$615.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.25B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$557.90M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$595.60M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$574.90M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.30B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.40B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.10B | USD | Annual |
| Gross profit |
GrossProfit
|
$258.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$283.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$259.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.11B | USD | Annual |
| Gross profit |
GrossProfit
|
$290.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.09B | USD | Annual |
| Gross profit |
GrossProfit
|
$266.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$288.70M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$251.80M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$293.50M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$152.70M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$161.40M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$159.00M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$622.90M | USD | Annual |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$156.40M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$617.20M | USD | Annual |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$146.80M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$155.00M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$150.80M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$158.00M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$591.60M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$477.80M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$474.60M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$517.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$43.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$31.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$31.20M | USD | Annual |
| Investment income |
InvestmentIncomeNet
|
$500.00K | USD | Annual |
| Investment income |
InvestmentIncomeNet
|
$500.00K | USD | Annual |
| Investment income |
InvestmentIncomeNet
|
$1.10M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.50M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-1.80M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-25.50M | USD | Annual |
| Total other expense |
TotalOtherExpenseNet
|
$-47.40M | USD | Annual |
| Total other expense |
TotalOtherExpenseNet
|
$-31.90M | USD | Annual |
| Total other expense |
TotalOtherExpenseNet
|
$-56.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$430.40M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$418.60M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$485.50M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$136.50M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$132.60M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$158.30M | USD | Annual |
| Net income |
ProfitLoss
|
$81.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$88.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$63.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$62.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$327.20M | USD | Annual |
| Net income |
ProfitLoss
|
$62.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.80M | USD | Annual |
| Net income |
ProfitLoss
|
$282.10M | USD | Annual |
| Net income |
ProfitLoss
|
$65.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.70M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.90M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.80M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.80M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$64.40M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$62.40M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$61.50M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$277.30M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$60.90M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$293.00M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$325.30M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$81.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$73.30M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$80.10M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$86.70M | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.07 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.16 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.27 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.06 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.56 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.08 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$5.26 | USD | Annual |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.46 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$5.51 | USD | Annual |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.39 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$4.79 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$4.77 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.07 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.08 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.27 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.06 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$5.24 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.56 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.16 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.45 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$5.48 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.37 | USD | 1 Quarter |
Cash Flow Statement
119 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$81.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$88.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$63.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$62.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$327.20M | USD | Annual |
| Net income |
ProfitLoss
|
$62.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.80M | USD | Annual |
| Net income |
ProfitLoss
|
$282.10M | USD | Annual |
| Net income |
ProfitLoss
|
$65.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$85.20M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$92.30M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$79.20M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-4.50M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$12.70M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$30.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$16.40M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$22.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$17.00M | USD | Annual |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$4.20M | USD | Annual |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$2.30M | USD | Annual |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$9.20M | USD | Annual |
| (Gain) loss on sale of assets |
GainLossOnDispositionOfAssets
|
$5.80M | USD | Annual |
| (Gain) loss on sale of assets |
GainLossOnDispositionOfAssets
|
$1.30M | USD | Annual |
| (Gain) loss on sale of assets |
GainLossOnDispositionOfAssets
|
$-500.00K | USD | Annual |
| (Increase) decrease in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.80M | USD | Annual |
| (Increase) decrease in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-1.90M | USD | Annual |
| (Increase) decrease in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$42.30M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$46.90M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$80.80M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$-18.40M | USD | Annual |
| Increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$13.80M | USD | Annual |
| Increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$20.00M | USD | Annual |
| Increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$46.60M | USD | Annual |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-8.40M | USD | Annual |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-15.40M | USD | Annual |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-6.10M | USD | Annual |
| Contributions to qualified defined benefit pension plans |
PensionContributions
|
$23.50M | USD | Annual |
| Contributions to qualified defined benefit pension plans |
PensionContributions
|
$18.00M | USD | Annual |
| Contributions to qualified defined benefit pension plans |
PensionContributions
|
$22.60M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.80M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-1.90M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-1.70M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$391.50M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$398.20M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$331.10M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$60.30M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$67.20M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$77.10M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$183.80M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$173.40M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$163.40M | USD | Annual |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$17.60M | USD | Annual |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$20.00M | USD | Annual |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$24.50M | USD | Annual |
| Proceeds from sales of available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$12.10M | USD | Annual |
| Proceeds from sales of available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$13.80M | USD | Annual |
| Proceeds from sales of available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$13.30M | USD | Annual |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.80M | USD | Annual |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$6.00M | USD | Annual |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$700.00K | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.30M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-6.50M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-249.20M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-242.60M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-230.00M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$397.00M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of short-term debt |
ProceedsFromShortTermDebt
|
$48.80M | USD | Annual |
| Issuance of short-term debt |
ProceedsFromShortTermDebt
|
$1.20M | USD | Annual |
| Issuance of short-term debt |
ProceedsFromShortTermDebt
|
$2.00M | USD | Annual |
| Payment of short-term debt |
RepaymentsOfShortTermDebt
|
$51.50M | USD | Annual |
| Payment of short-term debt |
RepaymentsOfShortTermDebt
|
$800.00K | USD | Annual |
| Payment of short-term debt |
RepaymentsOfShortTermDebt
|
$2.00M | USD | Annual |
| Debt issuance cost |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance cost |
PaymentsOfDebtIssuanceCosts
|
$3.60M | USD | Annual |
| Debt issuance cost |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$144.00M | USD | Annual |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$121.20M | USD | Annual |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$133.70M | USD | Annual |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$5.00M | USD | Annual |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$2.80M | USD | Annual |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$1.70M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$2.40M | USD | Annual |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$9.20M | USD | Annual |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$4.20M | USD | Annual |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$2.30M | USD | Annual |
| Acquisition of common shares(1) |
PaymentsForRepurchaseOfCommonStock
|
$105.50M | USD | Annual |
| Acquisition of common shares(1) |
PaymentsForRepurchaseOfCommonStock
|
$246.80M | USD | Annual |
| Acquisition of common shares(1) |
PaymentsForRepurchaseOfCommonStock
|
$79.10M | USD | Annual |
| Payments for share reclassification |
PaymentsForReclassificationofCommonStock
|
- | USD | Annual |
| Payments for share reclassification |
PaymentsForReclassificationofCommonStock
|
- | USD | Annual |
| Payments for share reclassification |
PaymentsForReclassificationofCommonStock
|
$200.70M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-500.00K | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.70M | USD | Annual |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-46.80M | USD | Annual |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-215.60M | USD | Annual |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-371.10M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-21.20M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-20.10M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-27.30M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-86.80M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-310.40M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$94.10M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$343.50M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$437.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$653.90M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$740.70M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$343.50M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$437.60M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$653.90M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$740.70M | USD | Point-in-time |
| Accrued share repurchase amount |
AccruedLiabilitiesRepurchaseOfCommonStock
|
$9.00M | USD | Point-in-time |
Stockholders Equity
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, dividends declared (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.06 | USD | Annual |
| Common stock, dividends declared (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.59 | USD | Annual |
| Common stock, dividends declared (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.31 | USD | Annual |
| Beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$81.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$88.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$63.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$62.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$327.20M | USD | Annual |
| Net income |
ProfitLoss
|
$62.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.80M | USD | Annual |
| Net income |
ProfitLoss
|
$282.10M | USD | Annual |
| Net income |
ProfitLoss
|
$65.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.70M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-59.90M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-93.30M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.30M | USD | Annual |
| End of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| End of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
Comprehensive Income
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$81.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$88.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$63.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$62.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$327.20M | USD | Annual |
| Net income |
ProfitLoss
|
$62.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.80M | USD | Annual |
| Net income |
ProfitLoss
|
$282.10M | USD | Annual |
| Net income |
ProfitLoss
|
$65.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.70M | USD | 1 Quarter |
| Adjustment to pension and other benefit plans tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-33.90M | USD | Annual |
| Adjustment to pension and other benefit plans tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-18.90M | USD | Annual |
| Adjustment to pension and other benefit plans tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-10.70M | USD | Annual |
| Unrealized gain or loss on investment tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-100.00K | USD | Annual |
| Unrealized gain or loss on investment tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | Annual |
| Unrealized gain or loss on investment tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-200.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-45.50M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-35.70M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-35.40M | USD | Annual |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$300.00K | USD | Annual |
| Pension and post retirement benefit plans service costs and net actuarial (losses) gains, net of taxes of $18.9, $10.7 and $33.9 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$40.30M | USD | Annual |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$100.00K | USD | Annual |
| Pension and post retirement benefit plans service costs and net actuarial (losses) gains, net of taxes of $18.9, $10.7 and $33.9 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$57.70M | USD | Annual |
| Pension and post retirement benefit plans service costs and net actuarial (losses) gains, net of taxes of $18.9, $10.7 and $33.9 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$15.50M | USD | Annual |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-500.00K | USD | Annual |
| Unrealized loss on investments, net of taxes of $0.1, $0.2 and $0.0 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.20M | USD | Annual |
| Unrealized loss on investments, net of taxes of $0.1, $0.2 and $0.0 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-100.00K | USD | Annual |
| Unrealized loss on investments, net of taxes of $0.1, $0.2 and $0.0 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-300.00K | USD | Annual |
| Unrealized gains (losses) on cash flow hedges, net of taxes of $0.5, ($0.3) and ($0.1) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-1.40M | USD | Annual |
| Unrealized gains (losses) on cash flow hedges, net of taxes of $0.5, ($0.3) and ($0.1) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$200.00K | USD | Annual |
| Unrealized gains (losses) on cash flow hedges, net of taxes of $0.5, ($0.3) and ($0.1) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$1.40M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-59.90M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-93.30M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.30M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$233.90M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$219.50M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$222.20M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.90M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.80M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.80M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL |
ComprehensiveIncomeNetOfTax
|
$217.40M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL |
ComprehensiveIncomeNetOfTax
|
$214.70M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL |
ComprehensiveIncomeNetOfTax
|
$232.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.