10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-20-001557 |
| Period End Date | 20191231 |
| Filing Date | 20200214 |
| Fiscal Year | 2019 |
| Fiscal Period | FY |
| XBRL Instance | hubb-20191231x10k_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 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
|
$182.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$189.00M | USD | Point-in-time |
| Common stock, shares, outstanding (shares) |
CommonStockSharesOutstanding
|
54.51M | shares | Point-in-time |
| Common stock, shares, outstanding (shares) |
CommonStockSharesOutstanding
|
54.72M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$14.20M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$9.20M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$725.40M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$683.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$651.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$633.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$69.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$62.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.57B | 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
|
$505.20M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$56.30M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$55.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.09B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.81B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$819.50M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$781.50M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$174.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$66.10M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.72B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.90B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.87B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$56.10M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$65.40M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$393.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$347.70M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$101.50M | 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
|
$68.10M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$262.20M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$226.60M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$844.90M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$839.30M | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$1.51B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$1.74B | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$496.80M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$591.60M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.94B | 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 - par value $.01, Authorized 200,000,000 shares, outstanding 54,514,172 and 54,715,188 shares |
CommonStockValueOutstanding
|
$600.00K | USD | Point-in-time |
| Common Stock - par value $.01, Authorized 200,000,000 shares, outstanding 54,514,172 and 54,715,188 shares |
CommonStockValueOutstanding
|
$600.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.30M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
- | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.06B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.28B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-285.70M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-332.90M | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.95B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.78B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$18.30M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$13.40M | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.96B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.87B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.90B | USD | Point-in-time |
Income Statement
121 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.17B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.10B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.09B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$991.20M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.59B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.48B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.18B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.67B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.14B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.20B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.20B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$777.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$780.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$830.70M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$823.50M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$842.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$839.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$818.80M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$3.18B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$3.24B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$708.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.51B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.35B | USD | Annual |
| Gross profit |
GrossProfit
|
$347.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$282.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.16B | USD | Annual |
| Gross profit |
GrossProfit
|
$362.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$349.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.30B | USD | Annual |
| Gross profit |
GrossProfit
|
$326.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$320.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$357.40M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$307.30M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$190.50M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$186.40M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$190.10M | 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
|
$743.50M | USD | Annual |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$183.30M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$756.10M | USD | Annual |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$189.10M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$185.20M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$636.30M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$596.60M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$518.80M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$556.90M | USD | Annual |
| Gain on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on disposition of business |
GainLossOnSaleOfBusiness
|
$21.70M | USD | Annual |
| Multi-employer pension charge |
MultiEmployerPensionCostWithdrawalLiability
|
- | USD | Annual |
| Multi-employer pension charge |
MultiEmployerPensionCostWithdrawalLiability
|
$8.50M | USD | Annual |
| Multi-employer pension charge |
MultiEmployerPensionCostWithdrawalLiability
|
- | USD | Annual |
| Interest expense |
InterestExpense
|
$72.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$69.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$44.90M | USD | Annual |
| Investment income |
InvestmentIncomeNet
|
$1.50M | USD | Annual |
| Investment income |
InvestmentIncomeNet
|
$100.00K | USD | Annual |
| Investment income |
InvestmentIncomeNet
|
$900.00K | 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
|
$-21.40M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-21.60M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-17.60M | USD | Annual |
| Total other expense |
TotalOtherExpenseNet
|
$-75.70M | USD | Annual |
| Total other expense |
TotalOtherExpenseNet
|
$-76.10M | USD | Annual |
| Total other expense |
TotalOtherExpenseNet
|
$-89.90M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$443.10M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$520.50M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$467.00M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$193.20M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$113.10M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$100.90M | USD | Annual |
| Net income |
ProfitLoss
|
$249.90M | USD | Annual |
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$366.10M | USD | Annual |
| Net income |
ProfitLoss
|
$59.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$132.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$103.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$73.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.40M | USD | Annual |
| Net income |
ProfitLoss
|
$97.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$89.20M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.90M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.80M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.50M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$130.70M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$360.20M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$88.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$96.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$72.30M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$400.90M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$101.90M | 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
|
$100.30M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO HUBBELL |
NetIncomeLoss
|
$58.30M | 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
|
$1.87 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.61 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.76 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$7.35 | USD | Annual |
| Basic (USD per share) |
EarningsPerShareBasic
|
$2.40 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.06 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.32 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$4.42 | USD | Annual |
| Basic (USD per share) |
EarningsPerShareBasic
|
$2.07 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$4.39 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.82 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.38 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.06 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.32 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.85 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.75 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.60 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.05 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$7.31 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$6.54 | USD | Annual |
Cash Flow Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$249.90M | USD | Annual |
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$366.10M | USD | Annual |
| Net income |
ProfitLoss
|
$59.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$132.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$103.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$73.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.40M | USD | Annual |
| Net income |
ProfitLoss
|
$97.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$89.20M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$151.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$148.40M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$98.20M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-14.30M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$49.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$6.10M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$16.40M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$24.20M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$22.30M | USD | Annual |
| Gain on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on disposition of business |
GainLossOnSaleOfBusiness
|
$21.70M | USD | Annual |
| Multi-employer pension charge |
PensionExpense
|
- | USD | Annual |
| Multi-employer pension charge |
PensionExpense
|
$8.50M | USD | Annual |
| Multi-employer pension charge |
PensionExpense
|
- | 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
|
$400.00K | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets
|
$11.60M | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets
|
$4.00M | USD | Annual |
| Decrease (increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-46.20M | USD | Annual |
| Decrease (increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$75.40M | USD | Annual |
| Decrease (increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-3.90M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$-12.20M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$90.30M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$-34.20M | USD | Annual |
| (Decrease) increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-36.20M | USD | Annual |
| (Decrease) increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$57.40M | USD | Annual |
| (Decrease) increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$15.60M | USD | Annual |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-50.70M | USD | Annual |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$20.40M | USD | Annual |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-900.00K | USD | Annual |
| Contributions to qualified defined benefit pension plans |
PensionContributions
|
$10.40M | USD | Annual |
| Contributions to qualified defined benefit pension plans |
PensionContributions
|
$1.70M | USD | Annual |
| Contributions to qualified defined benefit pension plans |
PensionContributions
|
$27.90M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-4.40M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-7.30M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-11.60M | 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
|
$591.60M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$79.70M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$93.90M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$96.20M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.12B | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$184.10M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$70.80M | USD | Annual |
| Proceeds from disposal of business, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Proceeds from disposal of business, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Proceeds from disposal of business, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$33.40M | USD | Annual |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$20.90M | USD | Annual |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$14.10M | USD | Annual |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$16.60M | USD | Annual |
| Proceeds from sales of available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$17.40M | USD | Annual |
| Proceeds from sales of available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$12.50M | USD | Annual |
| Proceeds from sales of available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$20.50M | USD | Annual |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.10M | USD | Annual |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$6.80M | USD | Annual |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$18.40M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-900.00K | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.10M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.30M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-128.90M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-245.60M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-1.20B | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$947.50M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$297.60M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Payment of long-term debt |
RepaymentsOfLongTermDebt
|
$300.00M | USD | Annual |
| Payment of long-term debt |
RepaymentsOfLongTermDebt
|
$168.80M | USD | Annual |
| Payment of long-term debt |
RepaymentsOfLongTermDebt
|
$225.00M | USD | Annual |
| Issuance of short-term debt |
ProceedsFromShortTermDebt
|
$700.00K | USD | Annual |
| Issuance of short-term debt |
ProceedsFromShortTermDebt
|
$66.30M | USD | Annual |
| Issuance of short-term debt |
ProceedsFromShortTermDebt
|
$800.00K | USD | Annual |
| Payment of short-term debt |
RepaymentsOfShortTermDebt
|
$38.00M | USD | Annual |
| Payment of short-term debt |
RepaymentsOfShortTermDebt
|
$1.70M | USD | Annual |
| Payment of short-term debt |
RepaymentsOfShortTermDebt
|
$800.00K | 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 |
| Make whole payment for extinguishment of long-term debt |
PaymentsForDepositsAppliedToDebtRetirements
|
- | USD | Annual |
| Debt issuance cost |
PaymentsOfDebtIssuanceCosts
|
$3.00M | USD | Annual |
| Debt issuance cost |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance cost |
PaymentsOfDebtIssuanceCosts
|
$7.60M | USD | Annual |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$157.60M | USD | Annual |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$186.60M | USD | Annual |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$172.30M | USD | Annual |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$11.30M | 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
|
$35.00M | USD | Annual |
| Acquisition of common shares |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-11.20M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-13.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-10.00M | USD | Annual |
| NET CASH PROVIDED (USED) IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-214.30M | USD | Annual |
| NET CASH PROVIDED (USED) IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$506.50M | USD | Annual |
| NET CASH PROVIDED (USED) IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-471.00M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.30M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-8.20M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$18.30M | USD | Annual |
| Increase (Decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-7.00M | USD | Annual |
| Increase (Decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-186.00M | USD | Annual |
| Increase (Decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-62.60M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$437.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$189.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$375.00M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.00M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$437.60M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$189.00M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$375.00M | USD | Point-in-time |
Stockholders Equity
24 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
|
$2.87 | USD | Annual |
| Common stock, dividends declared (USD per share) |
CommonStockDividendsPerShareDeclared
|
$3.43 | USD | Annual |
| Beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| Beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.96B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$249.90M | USD | Annual |
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$366.10M | USD | Annual |
| Net income |
ProfitLoss
|
$59.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$132.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$103.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$73.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.40M | USD | Annual |
| Net income |
ProfitLoss
|
$97.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$89.20M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.20M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.90M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$32.70M | USD | Annual |
| Reclassification of stranded tax effects |
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
|
$30.00M | USD | 1 Quarter |
| Reclassification of stranded tax effects |
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
|
$-30.00M | USD | Annual |
| Acquisition/surrender of common shares |
AcquisitionandSurrenderofCommonShares
|
$34.50M | USD | Annual |
| End of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| End of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.96B | USD | Point-in-time |
Comprehensive Income
47 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$249.90M | USD | Annual |
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$366.10M | USD | Annual |
| Net income |
ProfitLoss
|
$59.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$132.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$103.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$73.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.40M | USD | Annual |
| Net income |
ProfitLoss
|
$97.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$89.20M | USD | 1 Quarter |
| 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
|
$-5.30M | 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
|
$200.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-33.90M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$28.90M | USD | Annual |
| Unrealized gain (loss) on investment tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-400.00K | USD | Annual |
| Unrealized gain (loss) on investment tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$200.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.70M | USD | Annual |
| Reclassification of currency translation gains included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | Annual |
| Reclassification of currency translation gains included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | Annual |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-500.00K | USD | Annual |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$500.00K | USD | Annual |
| Reclassification of currency translation gains included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$7.70M | USD | Annual |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-400.00K | USD | Annual |
| Defined benefit pension and post-retirement plans, net of taxes of $5.3, ($6.3) and ($1.0) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | Annual |
| Defined benefit pension and post-retirement plans, net of taxes of $5.3, ($6.3) and ($1.0) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$14.50M | USD | Annual |
| Defined benefit pension and post-retirement plans, net of taxes of $5.3, ($6.3) and ($1.0) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.80M | USD | Annual |
| Unrealized gain (loss) on investments, net of taxes of ($0.2), $0.4 and ($0.2) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$2.60M | USD | Annual |
| Unrealized gain (loss) on investments, net of taxes of ($0.2), $0.4 and ($0.2) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$600.00K | USD | Annual |
| Unrealized gain (loss) on investments, net of taxes of ($0.2), $0.4 and ($0.2) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.40M | USD | Annual |
| Unrealized gains (losses) on cash flow hedges, net of taxes of $0.5, ($0.5) and $0.4 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.30M | USD | Annual |
| Unrealized gains (losses) on cash flow hedges, net of taxes of $0.5, ($0.5) and $0.4 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.60M | USD | Annual |
| Unrealized gains (losses) on cash flow hedges, net of taxes of $0.5, ($0.5) and $0.4 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-800.00K | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.20M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.90M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$32.70M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$350.20M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$282.60M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$390.20M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.50M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.90M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.80M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL |
ComprehensiveIncomeNetOfTax
|
$275.80M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL |
ComprehensiveIncomeNetOfTax
|
$383.70M | 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.