10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-19-001446 |
| Period End Date | 20181231 |
| Filing Date | 20190215 |
| Fiscal Year | 2018 |
| Fiscal Period | FY |
| XBRL Instance | hubb-20181231.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
|
54.88M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$375.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$189.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$437.60M | USD | Point-in-time |
| Common stock, shares, outstanding (shares) |
CommonStockSharesOutstanding
|
54.72M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$9.20M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$14.50M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$540.30M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$725.40M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$634.70M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$651.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$39.60M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$69.10M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.60B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.64B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$502.10M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$458.30M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$56.30M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$57.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$991.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.09B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$460.40M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$819.50M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$66.10M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$51.10M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.87B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.72B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.52B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$56.10M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$68.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$326.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$393.70M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$76.60M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$101.60M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$61.30M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$60.00M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$226.60M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$174.90M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$839.30M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$706.10M | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$987.10M | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$1.74B | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$379.50M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$496.80M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.07B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.07B | USD | Point-in-time |
| Commitments and Contingencies (see Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common Stock - Authorized 200,000,000 shares, outstanding 54,715,188 and 54,882,154 shares |
CommonStockValueOutstanding
|
$600.00K | USD | Point-in-time |
| Common Stock - Authorized 200,000,000 shares, outstanding 54,715,188 and 54,882,154 shares |
CommonStockValueOutstanding
|
$600.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.30M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.06B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.89B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-285.70M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-269.80M | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.78B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.63B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$13.70M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$18.30M | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.87B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.72B | USD | Point-in-time |
Income Statement
115 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.17B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.67B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$950.50M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$948.30M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.48B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.14B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$991.20M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$852.30M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.51B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$917.70M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.18B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$642.90M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$628.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$3.18B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$830.70M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$818.80M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.40B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$708.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$652.80M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$823.50M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.51B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$589.70M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.30B | USD | Annual |
| Gross profit |
GrossProfit
|
$307.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.16B | USD | Annual |
| Gross profit |
GrossProfit
|
$282.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.11B | USD | Annual |
| Gross profit |
GrossProfit
|
$289.40M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$347.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$349.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$262.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$320.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$295.50M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$184.00M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$191.00M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$161.10M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$183.30M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$636.30M | USD | Annual |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$154.80M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$615.30M | USD | Annual |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$162.90M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$157.50M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$743.50M | USD | Annual |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$185.20M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$556.90M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$518.80M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$489.80M | USD | Annual |
| Interest expense |
InterestExpense
|
$43.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$44.90M | USD | Annual |
| Interest expense |
InterestExpense
|
$72.40M | USD | Annual |
| Investment income |
InvestmentIncomeNet
|
$900.00K | USD | Annual |
| Investment income |
InvestmentIncomeNet
|
$500.00K | USD | Annual |
| Investment income |
InvestmentIncomeNet
|
$100.00K | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-10.10M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-21.60M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-17.60M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-16.50M | USD | Annual |
| Total other expense |
TotalOtherExpenseNet
|
$-59.40M | USD | Annual |
| Total other expense |
TotalOtherExpenseNet
|
$-75.70M | USD | Annual |
| Total other expense |
TotalOtherExpenseNet
|
$-89.90M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$467.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$443.10M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$430.40M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$100.90M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$132.60M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$193.20M | USD | Annual |
| Net income |
ProfitLoss
|
$59.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$89.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.80M | USD | Annual |
| Net income |
ProfitLoss
|
$80.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$63.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$249.90M | USD | Annual |
| Net income |
ProfitLoss
|
$366.10M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.80M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.80M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.90M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$88.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$80.80M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$20.40M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$58.30M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$79.10M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$100.30M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$360.20M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$62.80M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$243.10M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$113.60M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$293.00M | USD | Annual |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.13 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$2.07 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.47 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.61 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.44 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.83 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$6.57 | USD | Annual |
| Basic (USD per share) |
EarningsPerShareBasic
|
$5.26 | USD | Annual |
| Basic (USD per share) |
EarningsPerShareBasic
|
$0.37 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$4.42 | USD | Annual |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.06 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.13 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.06 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$4.39 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.60 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$5.24 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$6.54 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.82 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.47 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.37 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.43 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.05 | USD | 1 Quarter |
Cash Flow Statement
115 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$59.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$89.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.80M | USD | Annual |
| Net income |
ProfitLoss
|
$80.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$63.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$249.90M | USD | Annual |
| Net income |
ProfitLoss
|
$366.10M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$90.90M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$98.20M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$148.40M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$12.70M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-14.30M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$49.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$22.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$22.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$24.20M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-10.10M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets
|
$11.60M | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets
|
$4.00M | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets
|
$5.80M | USD | Annual |
| Decrease (increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$42.30M | USD | Annual |
| Decrease (increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-3.90M | USD | Annual |
| Decrease (increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$75.40M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$-34.20M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$-18.40M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$90.30M | USD | Annual |
| Increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$15.60M | USD | Annual |
| Increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$57.40M | USD | Annual |
| Increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$13.80M | USD | Annual |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$20.40M | USD | Annual |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-8.40M | USD | Annual |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-50.70M | USD | Annual |
| Contributions to qualified defined benefit pension plans |
PensionContributions
|
$1.70M | USD | Annual |
| Contributions to qualified defined benefit pension plans |
PensionContributions
|
$18.00M | USD | Annual |
| Contributions to qualified defined benefit pension plans |
PensionContributions
|
$27.90M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-7.30M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-12.80M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-4.40M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$517.10M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$379.00M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$411.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$96.20M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$67.20M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$79.70M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$184.10M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$173.40M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.12B | USD | Annual |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$20.90M | USD | Annual |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$20.00M | USD | Annual |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$16.60M | USD | Annual |
| Proceeds from sales of available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$20.50M | USD | Annual |
| Proceeds from sales of available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$17.40M | USD | Annual |
| Proceeds from sales of available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$13.30M | USD | Annual |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$18.40M | USD | Annual |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.80M | USD | Annual |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$6.80M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.10M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-6.30M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.30M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-245.60M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-1.20B | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-230.20M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$947.50M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$397.00M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$297.60M | USD | Annual |
| Payment of long-term debt |
RepaymentsOfLongTermDebt
|
$168.80M | USD | Annual |
| Payment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Payment of long-term debt |
RepaymentsOfLongTermDebt
|
$300.00M | USD | Annual |
| Issuance of short-term debt |
ProceedsFromShortTermDebt
|
$66.30M | USD | Annual |
| Issuance of short-term debt |
ProceedsFromShortTermDebt
|
$800.00K | USD | Annual |
| Issuance of short-term debt |
ProceedsFromShortTermDebt
|
$1.20M | USD | Annual |
| Payment of short-term debt |
RepaymentsOfShortTermDebt
|
$38.00M | USD | Annual |
| Payment of short-term debt |
RepaymentsOfShortTermDebt
|
$51.50M | USD | Annual |
| Payment of short-term debt |
RepaymentsOfShortTermDebt
|
$1.70M | USD | Annual |
| Make whole payment for extinguishment of long-term debt |
PaymentsForDepositsAppliedToDebtRetirements
|
- | USD | Annual |
| Make whole payment for extinguishment of long-term debt |
PaymentsForDepositsAppliedToDebtRetirements
|
$9.90M | USD | Annual |
| Make whole payment for extinguishment of long-term debt |
PaymentsForDepositsAppliedToDebtRetirements
|
- | USD | Annual |
| Debt issuance cost |
PaymentsOfDebtIssuanceCosts
|
$3.60M | USD | Annual |
| Debt issuance cost |
PaymentsOfDebtIssuanceCosts
|
$3.00M | USD | Annual |
| Debt issuance cost |
PaymentsOfDebtIssuanceCosts
|
$7.60M | USD | Annual |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$157.60M | USD | Annual |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$172.30M | USD | Annual |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$144.00M | USD | Annual |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$2.80M | USD | Annual |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$3.50M | USD | Annual |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$3.90M | USD | Annual |
| Acquisition of common shares |
PaymentsForRepurchaseOfCommonStock
|
$92.50M | USD | Annual |
| Acquisition of common shares |
PaymentsForRepurchaseOfCommonStock
|
$246.80M | USD | Annual |
| Acquisition of common shares |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.90M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-10.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-11.20M | USD | Annual |
| NET CASH PROVIDED (USED) IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$506.50M | USD | Annual |
| NET CASH PROVIDED (USED) IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-214.30M | USD | Annual |
| NET CASH PROVIDED (USED) IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-59.40M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-8.20M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$18.30M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-27.30M | USD | Annual |
| Increase (Decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-62.60M | USD | Annual |
| Increase (Decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$94.10M | USD | Annual |
| Increase (Decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-186.00M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$343.50M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$375.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$189.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$437.60M | 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
|
$375.00M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$189.00M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$437.60M | USD | Point-in-time |
Stockholders Equity
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, dividends declared (USD per share) |
CommonStockDividendsPerShareDeclared
|
$3.15 | USD | Annual |
| Common stock, dividends declared (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.59 | USD | Annual |
| Common stock, dividends declared (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.87 | USD | Annual |
| Beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| Beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$59.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$89.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.80M | USD | Annual |
| Net income |
ProfitLoss
|
$80.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$63.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$249.90M | USD | Annual |
| Net income |
ProfitLoss
|
$366.10M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$32.70M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.90M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.30M | USD | Annual |
| End of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| End of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
Comprehensive Income
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$59.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$89.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.80M | USD | Annual |
| Net income |
ProfitLoss
|
$80.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$63.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$249.90M | USD | Annual |
| Net income |
ProfitLoss
|
$366.10M | USD | Annual |
| Pension and post retirement benefit plans' service costs and net actuarial (losses) gains tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.00M | USD | Annual |
| Pension and post retirement benefit plans' service costs and net actuarial (losses) gains tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-18.90M | USD | Annual |
| Pension and post retirement benefit plans' service costs and net actuarial (losses) gains tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$6.30M | USD | Annual |
| Unrealized gain (loss) on investment tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-100.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-35.40M | USD | Annual |
| Unrealized gain (loss) on investment tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$200.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$28.90M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-33.90M | USD | Annual |
| Unrealized gain (loss) on investment tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-400.00K | USD | Annual |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-500.00K | USD | Annual |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-400.00K | USD | Annual |
| Defined benefit pension and post-retirement plans, net of taxes of ($6.3), ($1.0) and $18.9 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.80M | USD | Annual |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$500.00K | USD | Annual |
| Defined benefit pension and post-retirement plans, net of taxes of ($6.3), ($1.0) and $18.9 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | Annual |
| Defined benefit pension and post-retirement plans, net of taxes of ($6.3), ($1.0) and $18.9 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$40.30M | USD | Annual |
| Unrealized gain (loss) on investments, net of taxes of $0.4, ($0.2) and $0.1 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.20M | USD | Annual |
| Unrealized gain (loss) on investments, net of taxes of $0.4, ($0.2) and $0.1 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$600.00K | USD | Annual |
| Unrealized gain (loss) on investments, net of taxes of $0.4, ($0.2) and $0.1 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.40M | USD | Annual |
| Unrealized gains (losses) on cash flow hedges, net of taxes of ($0.5), $0.4 and $0.5 |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-800.00K | USD | Annual |
| Unrealized gains (losses) on cash flow hedges, net of taxes of ($0.5), $0.4 and $0.5 |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$1.60M | USD | Annual |
| Unrealized gains (losses) on cash flow hedges, net of taxes of ($0.5), $0.4 and $0.5 |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-1.40M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$32.70M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.90M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.30M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$219.50M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$350.20M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$282.60M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.80M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.80M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.90M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL |
ComprehensiveIncomeNetOfTax
|
$214.70M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL |
ComprehensiveIncomeNetOfTax
|
$275.80M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL |
ComprehensiveIncomeNetOfTax
|
$344.30M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.