CARLISLE COMPANIES INC
For the period ended Sep 30, 2024. Filed Oct 25, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 25, 2024
CSL$395.23-0.3%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited)
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| (in millions, except per share amounts) | 2024 | 2023 | 2024 | 2023 |
| Revenues | $1,333.6 | $1,259.8 | $3,880.7 | $3,459.4 |
| Cost of goods sold | 819.2 | 793.7 | 2,398.5 | 2,244.9 |
| Selling and administrative expenses | 191.8 | 161.7 | 547.9 | 467.6 |
| Research and development expenses | 8.1 | 7.2 | 26.6 | 20.7 |
| Other operating income, net | (1.9) | (2.7) | (11.4) | (3.0) |
| Operating income | 316.4 | 299.9 | 919.1 | 729.2 |
| Interest expense, net | 18.6 | 19.4 | 56.0 | 57.0 |
| Interest income | (22.6) | (3.6) | (44.3) | (12.5) |
| Other non-operating (income) expense, net | (1.1) | 0.6 | (1.5) | (1.2) |
| Income from continuing operations before income taxes | 321.5 | 283.5 | 908.9 | 685.9 |
| Provision for income taxes | 74.9 | 66.6 | 206.2 | 158.7 |
| Income from continuing operations | 246.6 | 216.9 | 702.7 | 527.2 |
| Discontinued operations: | ||||
| (Loss) income before income taxes | (4.4) | 43.2 | 497.7 | 20.2 |
| (Benefit from) provision for income taxes | (2.1) | (5.5) | 51.4 | (14.5) |
| (Loss) income from discontinued operations | (2.3) | 48.7 | 446.3 | 34.7 |
| Net income | $244.3 | $265.6 | $1,149.0 | $561.9 |
| Basic earnings per share attributable to common shares: | ||||
| Income from continuing operations | $5.36 | $4.37 | $14.93 | $10.43 |
| (Loss) income from discontinued operations | (0.05) | 0.98 | 9.48 | 0.69 |
| Basic earnings per share | $5.31 | $5.35 | $24.41 | $11.12 |
| Diluted earnings per share attributable to common shares: | ||||
| Income from continuing operations | $5.30 | $4.32 | $14.74 | $10.32 |
| (Loss) income from discontinued operations | (0.05) | 0.97 | 9.36 | 0.68 |
| Diluted earnings per share | $5.25 | $5.29 | $24.10 | $11.00 |
| Average shares outstanding: | ||||
| Basic | 45.9 | 49.5 | 47.0 | 50.4 |
| Diluted | 46.5 | 50.1 | 47.6 | 51.0 |
| Comprehensive income: | ||||
| Net income | $244.3 | $265.6 | $1,149.0 | $561.9 |
| Other comprehensive income (loss): | ||||
| Foreign currency gains (losses) | 10.1 | (15.8) | 5.4 | (1.7) |
| Amortization of unrecognized net periodic benefit costs, net of tax | 0.5 | 0.2 | 1.4 | 0.8 |
| Other, net of tax | 0.1 | 0.1 | 2.0 | (0.3) |
| Other comprehensive income (loss) | 10.7 | (15.5) | 8.8 | (1.2) |
| Comprehensive income | $255.0 | $250.1 | $1,157.8 | $560.7 |
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