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10-Q Filing

HUBBELL INC CIK: 48898 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001628280-21-014632
Period End Date 20210630
Filing Date 20210728
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance hubb-20210630_htm.xml
Filing Contents
Balance Sheet 52 line items
Line Item Tag Value Unit Period
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $11.80M USD Point-in-time
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $12.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $265.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $259.60M USD Point-in-time
Short-term investments ShortTermInvestments $9.30M USD Point-in-time
Short-term investments ShortTermInvestments $12.60M USD Point-in-time
Accounts receivable (net of allowances of $11.8 and $12.5) ReceivablesNetCurrent $634.70M USD Point-in-time
Accounts receivable (net of allowances of $11.8 and $12.5) ReceivablesNetCurrent $762.30M USD Point-in-time
Inventories, net InventoryNet $607.30M USD Point-in-time
Inventories, net InventoryNet $638.30M USD Point-in-time
Other current assets OtherAssetsCurrent $76.70M USD Point-in-time
Other current assets OtherAssetsCurrent $66.50M USD Point-in-time
Total Current Assets AssetsCurrent $1.75B USD Point-in-time
Total Current Assets AssetsCurrent $1.59B USD Point-in-time
Property, Plant, and Equipment, net PropertyPlantAndEquipmentNet $518.70M USD Point-in-time
Property, Plant, and Equipment, net PropertyPlantAndEquipmentNet $519.20M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $71.10M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $69.70M USD Point-in-time
Goodwill Goodwill $1.92B USD Point-in-time
Goodwill Goodwill $1.92B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $758.30M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $810.60M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $158.10M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $173.30M USD Point-in-time
TOTAL ASSETS Assets $5.17B USD Point-in-time
TOTAL ASSETS Assets $5.09B USD Point-in-time
Short-term debt DebtCurrent $137.60M USD Point-in-time
Short-term debt DebtCurrent $153.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $378.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $465.70M USD Point-in-time
Accrued salaries, wages and employee benefits EmployeeRelatedLiabilitiesCurrent $91.50M USD Point-in-time
Accrued salaries, wages and employee benefits EmployeeRelatedLiabilitiesCurrent $79.00M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $71.60M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $76.40M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $240.70M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $254.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $948.20M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $999.40M USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $1.44B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $1.43B USD Point-in-time
Other Non-Current Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $598.30M USD Point-in-time
Other Non-Current Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $614.60M USD Point-in-time
TOTAL LIABILITIES Liabilities $3.03B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.00B USD Point-in-time
Hubbell Incorporated Shareholders Equity StockholdersEquity $2.13B USD Point-in-time
Hubbell Incorporated Shareholders Equity StockholdersEquity $2.07B USD Point-in-time
Noncontrolling interest MinorityInterest $15.40M USD Point-in-time
Noncontrolling interest MinorityInterest $15.20M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.14B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.09B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $5.17B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $5.09B USD Point-in-time
Income Statement 74 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $949.20M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.27B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.04B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.19B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.65B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $1.45B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $861.00M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $668.70M USD 1 Quarter
Gross profit GrossProfit $330.80M USD 1 Quarter
Gross profit GrossProfit $280.50M USD 1 Quarter
Gross profit GrossProfit $620.60M USD 2 Qtrs
Gross profit GrossProfit $594.00M USD 2 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $343.70M USD 2 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $149.00M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $350.30M USD 2 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $178.10M USD 1 Quarter
Operating income OperatingIncomeLoss $152.70M USD 1 Quarter
Operating income OperatingIncomeLoss $131.50M USD 1 Quarter
Operating income OperatingIncomeLoss $270.30M USD 2 Qtrs
Operating income OperatingIncomeLoss $250.30M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-27.90M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-15.70M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-30.80M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-12.70M USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness $-6.80M USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness $-6.80M USD 2 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-16.80M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-16.80M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-1.00M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-6.60M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-1.90M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-2.80M USD 1 Quarter
Total other expense TotalOtherExpenseNet $-37.40M USD 2 Qtrs
Total other expense TotalOtherExpenseNet $-18.50M USD 1 Quarter
Total other expense TotalOtherExpenseNet $-37.30M USD 1 Quarter
Total other expense TotalOtherExpenseNet $-53.40M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $113.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $216.90M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $212.90M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $115.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $48.10M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $23.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $41.20M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $18.80M USD 1 Quarter
Net income ProfitLoss $175.70M USD 2 Qtrs
Net income ProfitLoss $89.10M USD 1 Quarter
Net income ProfitLoss $96.60M USD 1 Quarter
Net income ProfitLoss $164.80M USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.20M USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.60M USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $900.00K USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $95.80M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $88.20M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $173.50M USD 2 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $163.20M USD 2 Qtrs
Basic (USD per share) EarningsPerShareBasic $3.19 USD 2 Qtrs
Basic (USD per share) EarningsPerShareBasic $3.00 USD 2 Qtrs
Basic (USD per share) EarningsPerShareBasic $1.62 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $1.76 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $1.74 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $3.16 USD 2 Qtrs
Diluted (USD per share) EarningsPerShareDiluted $1.62 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $2.99 USD 2 Qtrs
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $0.98 USD 1 Quarter
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $0.91 USD 1 Quarter
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $1.82 USD 2 Qtrs
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $0.98 USD 1 Quarter
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $1.96 USD 2 Qtrs
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $0.91 USD 1 Quarter
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $175.70M USD 2 Qtrs
Net income ProfitLoss $89.10M USD 1 Quarter
Net income ProfitLoss $96.60M USD 1 Quarter
Net income ProfitLoss $164.80M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $77.60M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $83.50M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.10M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-500.00K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $15.90M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $13.40M USD 2 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts $6.80M USD 2 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts $-300.00K USD 2 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness $-6.80M USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness $-6.80M USD 2 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-16.80M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-16.80M USD 2 Qtrs
Decrease (increase) in accounts receivable, net IncreaseDecreaseInAccountsReceivable $125.60M USD 2 Qtrs
Decrease (increase) in accounts receivable, net IncreaseDecreaseInAccountsReceivable $-25.00M USD 2 Qtrs
Decrease (increase) in inventories, net IncreaseDecreaseInInventories $-24.50M USD 2 Qtrs
Decrease (increase) in inventories, net IncreaseDecreaseInInventories $33.20M USD 2 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $13.10M USD 2 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $92.20M USD 2 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-15.70M USD 2 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-45.70M USD 2 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-17.80M USD 2 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $5.20M USD 2 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions $100.00K USD 2 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions $1.40M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-5.80M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $5.10M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $209.30M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $303.70M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $35.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $39.10M USD 2 Qtrs
Proceeds from disposal of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested $8.50M USD 2 Qtrs
Proceeds from disposal of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 2 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-100.00K USD 2 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.00M USD 2 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $6.20M USD 2 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.70M USD 2 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $11.10M USD 2 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $3.30M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-3.70M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-6.60M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-26.90M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-26.80M USD 2 Qtrs
Long-term debt borrowings ProceedsFromLongTermLinesOfCredit $225.00M USD 2 Qtrs
Long-term debt borrowings ProceedsFromLongTermLinesOfCredit $298.70M USD 2 Qtrs
Long-term debt repayments RepaymentsOfLongTermLinesOfCredit $300.00M USD 2 Qtrs
Long-term debt repayments RepaymentsOfLongTermLinesOfCredit $115.60M USD 2 Qtrs
Short-term debt (repayments) borrowings, net ProceedsFromRepaymentsOfShortTermDebt $-15.60M USD 2 Qtrs
Short-term debt (repayments) borrowings, net ProceedsFromRepaymentsOfShortTermDebt $73.50M USD 2 Qtrs
Payment of dividends to shareholders PaymentsOfDividendsCommonStock $106.50M USD 2 Qtrs
Payment of dividends to shareholders PaymentsOfDividendsCommonStock $98.90M USD 2 Qtrs
Payment of dividends to noncontrolling interest PaymentsOfDividendsMinorityInterest $2.30M USD 2 Qtrs
Payment of dividends to noncontrolling interest PaymentsOfDividendsMinorityInterest $1.60M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $11.20M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $41.30M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $4.50M USD 2 Qtrs
Make whole payment for retirement of long-term debt RepaymentsOfOtherLongTermDebt $16.00M USD 2 Qtrs
Make whole payment for retirement of long-term debt RepaymentsOfOtherLongTermDebt - USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-6.50M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-20.90M USD 2 Qtrs
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-178.30M USD 2 Qtrs
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $34.60M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.60M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.40M USD 2 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $5.80M USD 2 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $303.00M USD 2 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $259.60M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $485.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $265.40M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $259.60M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $485.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $265.40M USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $175.70M USD 2 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.40M USD 2 Qtrs
Net income ProfitLoss $89.10M USD 1 Quarter
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $700.00K USD 1 Quarter
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.10M USD 2 Qtrs
Net income ProfitLoss $96.60M USD 1 Quarter
Net income ProfitLoss $164.80M USD 2 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $500.00K USD 1 Quarter
Available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $100.00K USD 1 Quarter
Available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 2 Qtrs
Available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $100.00K USD 2 Qtrs
Available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $100.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-300.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $300.00K USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-23.80M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $9.30M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $2.70M USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $100.00K USD 2 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $(0.5) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.50M USD 2 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $(0.5) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.10M USD 2 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $(0.5) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.10M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $(0.5) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.80M USD 1 Quarter
Available-for-sale investments, net of taxes of $0.0 and $(0.1) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Available-for-sale investments, net of taxes of $0.0 and $(0.1) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Available-for-sale investments, net of taxes of $0.0 and $(0.1) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $400.00K USD 2 Qtrs
Available-for-sale investments, net of taxes of $0.0 and $(0.1) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $500.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.3 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-700.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.3 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $200.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.3 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $900.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.3 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $300.00K USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $7.00M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $3.40M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $11.60M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $182.70M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $92.50M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $108.20M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $145.80M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.60M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.20M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $900.00K USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $180.50M USD 2 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $144.20M USD 2 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $91.60M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $107.40M USD 1 Quarter

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

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