Early Access

10-QPeriod: Q2 FY2011

ILLINOIS TOOL WORKS INC Quarterly Report for Q2 Ended May 5, 2011

Filed May 6, 2011For Securities:ITW

Summary

Illinois Tool Works Inc. (ITW) reported a strong first quarter for 2011, demonstrating significant top-line growth and improved profitability. Total operating revenues surged by 17.4% year-over-year to $4.39 billion, driven by robust organic growth across its diverse segments and contributions from recent acquisitions. The company also benefited from a weaker U.S. dollar, which positively impacted international revenues and earnings. Operating income saw a substantial increase of 26.0% to $682.6 million, leading to a notable improvement in operating margins to 15.6% from 14.5% in the prior year's quarter. Net income nearly doubled, reaching $623.1 million, or $1.24 per diluted share, up from $333.8 million, or $0.66 per diluted share, in the first quarter of 2010. This impressive earnings growth was significantly influenced by a one-time, non-cash tax benefit of $165.9 million related to a favorable court ruling in Australia. Despite this extraordinary item, the underlying operational performance indicates broad-based strength across ITW's business units, with many segments experiencing double-digit revenue growth. The company also announced a significant divestiture agreement for its finishing group, signaling strategic portfolio management.

Financial Statements
Beta
Revenue$4.62B
Cost of Revenue$3.00B
Gross Profit$1.62B
Operating Income$711.00M
Interest Expense$45.00M
Net Income$499.00M
EPS (Basic)$1.00
EPS (Diluted)$0.99
Shares Outstanding (Basic)497.80M
Shares Outstanding (Diluted)501.90M

Key Highlights

  • 1Operating revenues increased by 17.4% to $4.39 billion in Q1 2011 compared to Q1 2010.
  • 2Net income more than doubled, rising 86.7% to $623.1 million, or $1.24 per diluted share.
  • 3Operating income grew by 26.0% to $682.6 million, with operating margins improving to 15.6%.
  • 4A significant $165.9 million non-cash tax benefit was recognized due to a favorable Australian tax court ruling.
  • 5The company experienced strong organic revenue growth, with base manufacturing business revenues up 11.7%.
  • 6ITW announced an agreement to sell its finishing group for $650 million in April 2011.
  • 7Free operating cash flow decreased significantly to $56.2 million from $215.6 million in the prior year's quarter, primarily due to higher investments in acquisitions and increased working capital.

Frequently Asked Questions