ESTERLINE TECHNOLOGIES CORPORATION

Income Statement
Fiscal Peri 2014
2013
2012
2011
2010
2009
Period End2014-10-312013-10-252012-10-262011-10-282010-10-292009-10-30
Update TypUpdated N Restated NReclassifi Updated N Updated N Restated Normal
Update Dat2014-10-312014-10-312014-10-312011-10-282010-10-292010-10-29
Source:
10-K
10-K
10-K
10-K
10-K
10-K
Source Dat2014-12-222014-12-222014-12-222011-12-232010-12-212010-12-21
Original A 2014-12-112014-12-112014-12-112011-12-082010-12-092010-12-09T21:00:00
Complete SComplete Complete Complete Complete Complete Complete
Flash UpdaNo
No
No
No
No
No
Consolidat Yes
Yes
Yes
Yes
Yes
Yes
Auditor Co EY
EY
EY
EY
EY
EY
Net Sales 2051.169 1888.777 1877.821 1717.985 1526.601 1407.459
Gross Rev ------Sales Retu ------Excise Tax ------Revenue 2051.169 1888.777 1877.821 1717.985 1526.601 1407.459
Interest I ------Other Rev ------Other Reve------Total Reve 2051.169 1888.777 1877.821 1717.985 1526.601 1407.459
Cost of Re 1330.545 1184.068 1199.933 1128.265 1010.39 954.161
Excise Tax ------Cost of Rev1330.545 1184.068 1199.933 1128.265 1010.39 954.161
Gross Profi720.624 704.709 677.888 589.72
516.211 453.298
Selling/Ge 364.259 366.641 350.222 304.154 258.29
235.483
Labor & Re------Advertisin ------Selling/Ge 364.259 366.641 350.222 304.154 258.29
235.483
Research 98.901
90.214
100.877 94.505
69.753
64.456
Depreciati ------Amortizatio------Amortizatio------Depreciatio------Interest Ex ------Interest Ca ------Interest Ex ------Interest In ------Investment ------Interest/In ------Interest E ------Interest Ex ------Purchased ------Restructur 13.642
0.0
0.0
---Litigation ------Impairment0.0
3.454
52.169
0.0
--Impairment------Loss(Gain) ------Other Unus0.533
1.6
-11.891
0.831
1.206
0.0

Unusual Ex14.175
Foreign Cu-Unrealized -Minimum Pe
-Other Oper-Other, Net 0.0
Other Oper0.0
Total Oper 1807.88
Operating 243.289
Interest E -33.01
Interest Ca -Interest E -33.01
Interest I 0.555
Investment -Interest/In 0.555
Interest I -Interest In -32.455
Gain (Loss)-Foreign Cu-Unrealized -Minimum Pe
-Other Non--Other, Net -Net Income210.834
Provision f 44.274
Net Income166.56
Minority Int -0.553
Equity In Af-U.S. GAAP-Net Income166.007
Accountin -Discontinu -63.589
Extraordina-Tax on Extr-Total Extra -63.589
Net Income102.418
Preferred -General Par-Miscellane -Pro Forma -Interest Ad -Total Adju -Income Ava166.007
Income Ava102.418
Basic Weig31.84
Basic EPS 5.21379
Basic EPS I3.21665
Dilution Ad -Diluted Ne 102.418
Diluted We 32.448
Diluted EP 5.11609

5.054
----0.0
0.0
1645.977
242.8
-40.696
--40.696
0.535
3.976
4.511
--36.185
------206.615
33.891
172.724
-1.73
--170.994
--6.26
---6.26
164.734
------170.994
164.734
31.173
5.48532
5.28451
-164.734
31.738
5.38767

40.278
-----1.263
-1.263
1690.047
187.774
-46.227
--46.227
0.463
-0.463
--45.764
------142.01
27.816
114.194
-1.04
--113.154
--0.619
---0.619
112.535
------113.154
112.535
30.749
3.67992
3.65979
-112.535
31.282
3.61722

0.831
-----6.853
-6.853
1520.902
197.083
-40.216
--40.216
1.615
-1.615
--38.601
------158.482
24.938
133.544
-0.457
--133.087
--0.047
---0.047
133.04
------133.087
133.04
30.509
4.36222
4.36068
0.0
133.04
31.154
4.27191

1.206
-----0.0080
-0.0080
1339.631
186.97
-33.181
--33.181
0.96
0.0
0.96
--32.221
------154.749
24.504
130.245
-0.206
--130.039
-11.881
--11.881
141.92
------130.039
141.92
29.973
4.33854
4.73493
0.0
141.92
30.477
4.26679

0.0
----7.97
7.97
1262.07
145.389
-28.689
--28.689
1.634
0.0
1.634
--27.055
------118.334
12.549
105.785
-0.217
--105.568
-14.23
--14.23
119.798
------105.568
119.798
29.717
3.55244
4.0313
-119.798
29.951
3.52469

Diluted EP 3.15637 5.19043 3.59744 4.2704

4.65663 3.9998
DPS - Comm
--0.0
0.0
0.0
0.0
Dividends ------Dividends ------Dividends ------Special DP------Special DP------Special DP------Special DP------Gross Divi 0.0
0.0
0.0
0.0
0.0
0.0
Pro Forma ------Net Income------Basic EPS ------Diluted EP ------Stock-Base13.044
9.575
9.543
7.963
7.134
7.349
Interest E 33.01
40.696
46.227
40.216
33.181
28.689
Interest Ca ------Interest Ex ------Net Reven ------Depreciati 51.2
50.4
48.2
42.5
39.5
39.2
Funds From------(Gain) Loss------Impairment-------Impairment------Litigation ------Purchased ------Restructur ------Other Unus------Non-Recurr------Total Speci 14.175
5.054
40.278
0.831
1.206
0.0
Normalized225.009 211.669 182.288 159.313 155.955 118.334
Effect of S 2.97667 0.82901 7.88939 0.13076 0.19097 0.0
Inc Tax Ex 47.25067 34.72001 35.70539 25.06876 24.69497 12.549
Normalized177.75833 176.94899 146.58261 134.24424 131.26003 105.785
Normalized177.20533 175.21899 145.54261 133.78724 131.05403 105.568
Basic Norm5.56549 5.62086 4.73325 4.38517 4.3724
3.55244
Diluted No 5.46121 5.5208
4.6526
4.29438 4.3001
3.52469
Amort of Ac------Amort of In 49.628
46.361
44.976
40.539
30.705
30.613
Rental Exp 19.188
17.996
17.603
14.208
14.498
16.166
Labor & Re------EPS, Suppl------Advertisin ------Equity in A ------Minority In -0.553
-1.73
-1.04
-0.457
-0.206
-0.217
Research &98.901
90.214
100.877 94.505
69.753
64.456
Audit Fees --3.61769 3.14595 3.59719 3.59561
Audit-Rela --0.04914 0.30013 0.06443 0.04795
Tax Fees --0.8998
0.20314 0.18064 0.21366
All Other F --0.0305
0.01256 0.00279 0.00279
Reported R-------

Reported N-Reported T-Reported O-Reported T-Reported T-Reported Gr-Reported Op

-Reported Op
-Reported Or-Reported N-Reported B-Reported D-Reported N-Islamic In -Zakat
-Islamic Se -Gross Marg35.13236
Operating 11.86099
Pretax Mar 10.27872
Effective T 20.99946
Net Profit 8.09329
Normalized257.464
Normalize 358.292
Current Ta 28.433
Current Tax28.944
Current Tax1.79
Current Tax-Current Tax-Current Tax59.167
Deferred T -1.691
Deferred Ta-13.169
Deferred Ta-0.033
Deferred Ta-Deferred Ta-Deferred Ta-14.893
Domestic T-Foreign Tax-Local Tax - -Other Tax -Income Tax44.274
Domestic T-Foreign Ta -Local Tax -Other Tax -Income Tax-Interest Co 19.387
Net Interes -Service Co 11.367
Prior Servi 0.107
Expected R-25.999
Actuarial 6.052

----------------37.31033
12.85488
10.93909
16.40297
9.05316
247.854
344.615
27.584
24.044
4.075
--55.703
-3.105
-17.115
-1.592
---21.812
----33.891
------------

----------------36.09971
9.99957
7.56249
19.58735
6.02581
228.052
321.228
----------------------19.403
-9.393
0.041
-21.508
10.551

----------------34.32626
11.47175
9.22488
15.73554
7.74669
197.914
280.953
14.817
19.472
2.994
--37.283
8.332
-20.882
0.205
---12.345
----24.938
-----19.044
-8.583
0.021
-20.354
8.45

----------------33.8144
12.24747
10.13683
15.83467
8.5182
188.176
258.381
16.787
14.933
2.781
--34.501
1.188
-10.705
-0.48
---9.997
----24.504
-----18.95
-7.37
0.021
-17.954
7.602

----------------32.20684
10.32989
8.40763
10.60473
7.50061
145.389
215.202
11.653
11.321
1.043
--24.017
-5.514
-5.974
0.02
---11.468
----12.549
-----19.151
-5.413
0.018
-14.878
3.961

Curtailmen 0.023
Transition 0.094
Other Pens-Domestic P11.031
Interest Co -Net Interes -Service Cos-Prior Servi -Expected R-Actuarial G-Curtailment-Transition -Other Pensi-Foreign Pe -Interest Co 0.685
Net Interes -Service Cos0.489
Prior Servi -0.151
Expected Re
0.0
Actuarial G0.038
Curtailment-1.747
Transition -Other Post -Post-Retir -0.686
Defined Co10.3
Defined Co-Defined Co-Total Pens 20.645
Discount R 4.25
Discount Ra-Discount R 4.25
Expected R7.0
Expected R-Expected Ra
6.0
Compensati4.21
Compensati-Compensati6.0
Pension Pa-Pension Pa-Assumptio -Total Plan 20.072
Total Plan 11.856
Total Plan -25.999
Total Plan -EBITDAR -Passengers-Revenue P-Enplaned -Revenue Pa-Available -Load Factor--

----------------------------------------------------

---17.88
----------0.715
-0.436
-0.069
0.0
0.041
---1.123
8.9
--27.903
3.85
-3.85
7.0
-6.0
4.5
-6.0
---20.118
9.829
-21.508
---------

---15.744
----------0.754
-0.447
0.0
0.0
-0.017
---1.184
8.203
--25.131
5.0
-5.0
7.5
-6.0
4.5
-6.0
---19.798
9.03
-20.354
---------

--0.0
15.989
----------0.785
-0.326
0.0
0.0
-0.078
--0.0
1.033
7.533
--24.555
5.5
-5.5
8.0
-6.0
4.5
-6.0
---19.735
7.696
-17.954
0.0
--------

--0.0
13.665
----------0.773
-0.366
0.0
0.0
-0.09
--0.0
1.049
7.418
--22.132
5.875
-5.875
7.5
-3.38
3.1
-4.08
---19.924
5.779
-14.878
0.0
--------

Revenue p -Breakeven -Passenger -Aircraft St -Number of -Average Pa-Passenger -Passenger -Operating -Operating -Operating -Fuel Cost p-Fuel Consu-Aircraft Uti -Average Nu-Percentage-Number of -Airlines
-Net Interes -Net Interes -Banking/Br -Number of -Consumer E
-Number of V
-Number of O
-Number of -Number of -Number of -Revenue per
-Net Inpati -Net Outpat -Average Nu-Utilization -Patient Da -Equivalent -Inpatient R -Inpatient R -Outpatient -Average Len
-Healthcare -Occupancy,-Average Da-Revenue pe-Property-L -Value of Sl -Gwth. in Tb-Percentage-Hotels/Gam-Expense Ra-Loss Ratio,-Combined R
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Statutory E-Wght. Avg. -Underwritin-New Busine-New Busine-New Busine-Insurance -Average Re-Average Re-Click rate, -Number of -Value of Pa-Query Mark-Traffic Acq -Internet Me-Copper, Avg-Diamonds, A
-Gold, Avg. -Iron Ore, A -Platinum, A-Silver, Avg -Titanium Sl-Zinc, Avg. -Mining, Ave-Copper Pro-Diamond Pr-Gold Produ-Iron Ore Pr-Platinum P -Silver Prod -Titanium Sl-Zinc Produc-Mining, Pro-Avg. Produc-Stripping R-Mining, Oth-Crude Oil, -Crude Oil, -Crude Oil P-Gas Liquids-Gas Lqd., A-Gas Liquids-Natural Gas-Natural Gas-Natural Ga -Avg. Produc-Oil Equival -Production -Exploratio -Recycle Rat-Oil and Ga --

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Premiums P-Medical Cos-SG&A Costs

-Medical Ex -General & A-Selling Cos-Combined R
-Managed C-FFO per Sh-FFO per Sh-Adjusted -Adjusted F -Adjusted F -Funds Avail-FFO Payout-FAD Payout-Net Operat -Fixed Char -Average Re-Rent Growth
-REITs/Real-Comp. Store
-Comp. Stor-Operating M-Avg. Value -Growth in A-Growth in G-Wtd. Avg. W-Restaurant -Comp. Store
-Comparable-Traffic (Nu -Merchandis-Average Sal-Average Sa-Average Re-Average Re-Retail Sale -Catalog Sa-Online Sal -Retail
--

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Issue Type
Issue Type Symbol
Common StESL

Exchange Country
NYSE
USA

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Name of StLast Split Global Listing & Shares per Listing

Ordinary S 1998-04-21OSR