Other

Teledyne Technologies·Income Statement·172 metrics

Breakdown

Loading...

Metrics

Change in Fair Value of Cash Flow Hedges

Foreign Currency Translation Adjustments

OCI Foreign Currency Translation Adjustment

Capital Expenditures

Change in foreign currency translation

Foreign Currency Translation Adjustments, Net of Tax

Comprehensive Income Including Noncontrolling Interest

OCI - Foreign Currency Translation Adjustment

Other Comprehensive Income (Loss), Net of Tax

OCI Attributable to Noncontrolling Interest

Goodwill Translation and Purchase Accounting Adjustments

Comprehensive Income Attributable to Parent

Unrealized Gain (Loss) on Hedging Activities

Acquisitions, Net of Cash

Change in Inventories

Change in Prepaid Expenses and Other Assets

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Number of Operating Segments

Operating Lease Payments

Payments to Acquire Other Productive Assets

ROU Asset Obtained - Operating Lease

Shares Issued from Treasury Stock

Shares Repurchased

Value of Treasury Stock Reissued

OCI Attributable to Parent

Comprehensive Income Including Noncontrolling Interest

OCI Defined Benefit Plans Adjustment (Net of Tax) Parent

Number of reportable segments

OCI cash flow hedges

OCI defined benefit plans

Other comprehensive income (loss), after-tax

Other investing activities, net

Income Taxes Paid, Net

Interest Paid, Net

OCI Pension and Postretirement Before Reclassification, Tax

Comprehensive income (loss), including noncontrolling interest

Share-based compensation expense related to employee stock plans

Pre-tax stock-based compensation cost

Amortization of capitalized software and acquired intangible assets

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

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

Contract asset change

Contract asset change (in percent)

Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price

Contract liability change (in percent)

Contract liability change

Federal

Foreign

Deferred compensation employee contribution vesting (in percent)

Federal

State

Defined Benefit Plan, Net Periodic Benefit Cost (Credit)

Annuity premiums

Covered pension plan participant

Defined Benefit Plan Settlements Plan Assets

Depreciation

Effective tax rates

Income taxes at U.S. statutory rate of 21%

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Other

Discrete income tax benefits

Effective Income Tax Rate Reconciliation, FDII, Amount

Effective Income Tax Rate Reconciliation, FDII, Percent

Foreign operations

Other

Excess tax benefits associated with employee equity plans (in percent)

State income taxes – net of federal income tax benefit

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, U.S. Export Sales, Percent

Acquired intangibles

Goodwill Additions

Translation and other

Impairment of intangible assets

Federal taxes

State taxes

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Income Taxes Paid, Net

Increase (Decrease) in Accounts and Other Receivables

Accounts payable

Accrued liabilities

Deferred taxes and income taxes receivable (payable), net

Increase (Decrease) in Inventories

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

Increase (Decrease) in Prepaid Expense and Other Assets

Debt

Interest Paid, Excluding Capitalized Interest, Operating Activity

Loss Contingency Claims Settled Number

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

Net Income Loss Attributable To Noncontrolling Interest

Number of completed acquisitions

Domestic qualified defined benefit pension plans

Number of operating segments

Number of reportable segments

Other comprehensive income/(loss) before reclassifications

Operating Lease Payments

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent

Foreign currency translation

Other comprehensive income (loss)

Other comprehensive income/(loss)

Tax expense (benefit)

Other income, net (Note 6)

Payments For Proceeds From Hedge Financing Activities

Payment for (Proceeds from) Other Investing Activity

Payments to Acquire Businesses, Net of Cash Acquired

Payments to Acquire Productive Assets

Payments to Acquire Property, Plant, and Equipment

Proceeds From Income Tax Refunds

Financing — other

Proceeds From Repayments Of Lines Of Credit

Proceeds From Repayments Of Other Debt

Cash received from option exercises

Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent

Revenue

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period

Forfeited or expired (in shares)

Options granted (in shares)

Share Based Compensation Arrangement by Share Based Payment Award Option, Grants in Period, Weighted Average Exercise Price

Intrinsic value of stock options exercised

Exercised (in shares)

Standard Product Warranty Accrual Additions From Business Acquisition

Standard Product Warranty Accrual, Decrease for Payments

Current-period accruals

New issues (in shares)

Stock Issued During Period Shares Restricted Stock Award Forfeited

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

Stock Issued During Period, Value, Stock Options Exercised

Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, value

Stock Repurchased During Period Shares

Treasury stock, value, acquired

Treasury shares acquired

Unrecognized tax benefits, settlements

Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

Interest expense and penalties, net (benefit)/charge recognized

Foreign currency effect

Additions for tax positions of prior years

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Add: dilutive effect of potential common shares (in shares)

Comprehensive Income (Loss), Total

Comprehensive Income Attributable to Noncontrolling Interests

Comprehensive Income, Including Noncontrolling Interest

Currency Translation Adjustment, Net of Tax

OCI Before Reclassifications, Net of Tax

Reclassification from AOCI, Net of Tax

OCI Cash Flow Hedge Gain (Loss), After Tax, Parent

OCI Cash Flow Hedge Reclassification, After Tax

Other Comprehensive Income (Loss)

OCI Foreign Currency Translation

Other Comprehensive Income Tax

Unrealized Gain (Loss) on Derivatives

Comprehensive Income Including Noncontrolling Interest

Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Total Comprehensive Income

Comprehensive Income, Noncontrolling Interest

OCI Net of Tax, Parent

Other Comprehensive Income (Loss), Tax

Comprehensive Income

OCI Attributable to Parent