CARLISLE COMPANIES INC
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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FY2023 · Filed Feb 16, 2024
CSL$395.23-0.3%Stored close · as of Nov 10, 2026
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Consolidated Statements of Income and Comprehensive Income
| Years Ended December 31, | |||
|---|---|---|---|
| (in millions, except per share amounts) | 2023 | 2022 | 2021 |
| Revenues | $4,586.9 | $5,449.4 | $3,836.7 |
| Cost of goods sold | 2,952.7 | 3,583.4 | 2,741.2 |
| Selling and administrative expenses | 625.2 | 623.5 | 507.8 |
| Research and development expenses | 28.7 | 19.0 | 16.4 |
| Other operating (income) expense, net | (2.5) | 18.7 | (2.1) |
| Operating income | 982.8 | 1,204.8 | 573.4 |
| Interest expense, net | 75.6 | 85.9 | 80.2 |
| Interest income | (20.1) | (6.8) | (1.1) |
| Other non-operating (income) expense, net | (3.1) | 2.0 | 4.4 |
| Income from continuing operations before income taxes | 930.4 | 1,123.7 | 489.9 |
| Provision for income taxes | 211.5 | 265.7 | 104.3 |
| Income from continuing operations | 718.9 | 858.0 | 385.6 |
| Discontinued operations: | |||
| Income before income taxes | 21.7 | 66.6 | 2.5 |
| (Benefit) provision from income taxes | (26.8) | 0.6 | (33.6) |
| Income from discontinued operations | 48.5 | 66.0 | 36.1 |
| Net income | $767.4 | $924.0 | $421.7 |
| Basic earnings per share attributable to common shares: | |||
| Income from continuing operations | $14.38 | $16.53 | $7.33 |
| Income from discontinued operations | 0.97 | 1.27 | 0.68 |
| Basic earnings per share | $15.35 | $17.80 | $8.01 |
| Diluted earnings per share attributable to common shares: | |||
| Income from continuing operations | $14.22 | $16.30 | $7.23 |
| Income from discontinued operations | 0.96 | 1.26 | 0.68 |
| Diluted earnings per share | $15.18 | $17.56 | $7.91 |
| Average shares outstanding: | |||
| Basic | 49.9 | 51.8 | 52.5 |
| Diluted | 50.4 | 52.5 | 53.2 |
| Comprehensive income: | |||
| Net income | $767.4 | $924.0 | $421.7 |
| Other comprehensive income (loss): | |||
| Foreign currency gains (losses) | 46.1 | (50.4) | (11.9) |
| Amortization of unrecognized net periodic benefit costs, net of tax | (1.3) | (1.8) | 4.1 |
| Other, net of tax | 1.9 | (0.4) | (0.4) |
| Other comprehensive income (loss) | 46.7 | (52.6) | (8.2) |
| Comprehensive income | $814.1 | $871.4 | $413.5 |
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