XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statement of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Sales        
Sales $ 1,808.1 $ 1,776.1 $ 3,665.4 $ 3,341.4
Cost of sales        
Cost of sales (1,144.0) (1,008.7) (2,252.2) (1,927.5)
Gross profit 664.1 767.4 1,413.2 1,413.9
Selling, general and administrative expenses (428.5) (421.3) (876.0) (795.9)
Change in fair value of investments (140.7) 190.9 (133.1) 581.3
Other (expense) income (23.7) (6.0) (20.8) 55.0
Interest expense (30.1) (23.3) (59.7) (45.9)
Income before income taxes 41.1 507.7 323.6 1,208.4
Income tax benefit (provision) 8.3 (97.4) (35.3) (207.7)
Net income 49.4 410.3 288.3 1,000.7
Net loss attributable to noncontrolling interests (4.5) (4.7) (7.1) (7.6)
Net income attributable to Rockwell Automation, Inc. $ 53.9 $ 415.0 $ 295.4 $ 1,008.3
Earnings per share:        
Basic (in usd per share) $ 0.46 $ 3.57 $ 2.54 $ 8.67
Diluted (in usd per share) $ 0.46 $ 3.54 $ 2.51 $ 8.59
Weighted average outstanding shares:        
Basic (in shares) 116.2 116.1 116.1 116.1
Diluted (in shares) 117.1 117.1 117.2 117.1
Products and solutions        
Sales        
Sales $ 1,621.9 $ 1,599.1 $ 3,295.2 $ 2,993.3
Cost of sales        
Cost of sales (1,028.8) (896.0) (2,019.1) (1,702.5)
Services        
Sales        
Sales 186.2 177.0 370.2 348.1
Cost of sales        
Cost of sales $ (115.2) $ (112.7) $ (233.1) $ (225.0)