Other

Illinois Tool Works·Income Statement·82 metrics

Breakdown

Metrics

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Dividends declared (in dollars per share)

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Overhead expenses

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Depreciation

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Depreciation and Amortization and Impairment of Goodwill and Intangible Assets

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Discrete income tax benefits from stock-based compensation

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Discrete tax (benefit) expense

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Dividends, Common Stock, Cash

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Effect of exchange rate changes on cash, cash equivalents and restricted cash

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Effective tax rates

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Gain (Loss) On Investments, Excluding Equity Method Investments

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Gain Loss On Sale Of Property Plant Equipment

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Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax

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Income Taxes Paid, Net

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Increase (Decrease) in Accounts Payable, Trade

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Increase Decrease In Accrued Income Taxes Payable

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Increase (Decrease) in Deferred Income Taxes

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Increase (Decrease) in Inventories

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Increase (Decrease) in Other Accounts Payable and Accrued Liabilities

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Increase (Decrease) in Other Operating Assets and Liabilities, Net

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Increase (Decrease) in Prepaid Expense and Other Assets

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Add - Incremental shares under stock-based compensation plans (in shares)

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Number of completed acquisitions

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Number of operating segments

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Number of reportable segments

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Number of company divisions

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Foreign currency translation gains (losses)

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Other comprehensive income (loss)

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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

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All other operating activities

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Businesses, Net of Cash Acquired

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Payments to Acquire Property, Plant, and Equipment

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Proceeds from Issuance of Common Stock

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Financing — other

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Short-term borrowings/(repayments) less than 90 days — net

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Proceeds from disposition of marketable securities and other investments

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Dispositions of property, plant, and equipment

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Net additions (releases) charged to costs and expenses

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Revenue

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Selling Administrative and Research and Development Expenses

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Stock-based compensation

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Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

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Treasury stock, value, acquired

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Treasury Stock, Value, Acquired, Cost Method, Excise Tax

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Comprehensive Income (Loss), Total

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Cash Dividends, Common Stock

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Comprehensive Income, Including Noncontrolling Interest

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Foreign Currency Translation Adjustment, Net of Tax

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OCI Defined Benefit Plan, After Tax

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OCI Pension Adjustments

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Common Stock Dividends Per Share Declared

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Comprehensive Income Including Noncontrolling Interest

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Total Comprehensive Income

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Common Stock Dividends Per Share Declared

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OCI Pension Reclassification Adjustment, Pre-tax

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Other

Breakdown

Metrics

Common Stock Dividends Per Share Declared

Capital Expenditures

Common Stock Dividends Per Share

Comprehensive Income Including Noncontrolling Interest

Dividends per share declared

OCI - Defined benefit plan, net of tax

Other comprehensive income (loss), net of tax

Comprehensive Income Attributable to Parent

Other Comprehensive Income (Loss)

Comprehensive Income Including Noncontrolling Interest

OCI Defined Benefit Plan Net of Tax

Dividends per share declared

Common Stock Dividends Per Share Declared

Income Taxes Paid, Net

Interest Paid, Net

Comprehensive income (loss), including noncontrolling interest

Share-based compensation expense related to employee stock plans

Amortization and impairment of intangible assets

Stock options excluded as their inclusion would be anti-dilutive (in shares)

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Overhead expenses

Depreciation

Depreciation and Amortization and Impairment of Goodwill and Intangible Assets

Discrete income tax benefits from stock-based compensation

Discrete tax (benefit) expense

Dividends, Common Stock, Cash

Effect of exchange rate changes on cash, cash equivalents and restricted cash

Effective tax rates

Gain (Loss) On Investments, Excluding Equity Method Investments

Gain Loss On Sale Of Property Plant Equipment

Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax

Income Taxes Paid, Net

Increase (Decrease) in Accounts Payable, Trade

Increase Decrease In Accrued Income Taxes Payable

Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Inventories

Increase (Decrease) in Other Accounts Payable and Accrued Liabilities

Increase (Decrease) in Other Operating Assets and Liabilities, Net

Increase (Decrease) in Prepaid Expense and Other Assets

Add - Incremental shares under stock-based compensation plans (in shares)

Interest Paid, Excluding Capitalized Interest, Operating Activity

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Number of completed acquisitions

Number of operating segments

Number of reportable segments

Number of company divisions

Foreign currency translation gains (losses)

Other comprehensive income (loss)

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

All other operating activities

Payment for (Proceeds from) Other Investing Activity

Payments for Repurchase of Common Stock

Payments of Ordinary Dividends, Common Stock

Payments to Acquire Businesses, Net of Cash Acquired

Payments to Acquire Property, Plant, and Equipment

Proceeds from Issuance of Common Stock

Financing &#8212; other

Short-term borrowings/(repayments) less than 90 days &#8212; net

Proceeds from disposition of marketable securities and other investments

Dispositions of property, plant, and equipment

Net additions (releases) charged to costs and expenses

Revenue

Selling Administrative and Research and Development Expenses

Stock-based compensation

Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

Treasury stock, value, acquired

Treasury Stock, Value, Acquired, Cost Method, Excise Tax

Comprehensive Income (Loss), Total

Cash Dividends, Common Stock

Comprehensive Income, Including Noncontrolling Interest

Foreign Currency Translation Adjustment, Net of Tax

OCI Defined Benefit Plan, After Tax

OCI Pension Adjustments

Financing — other

Short-term borrowings/(repayments) less than 90 days — net