Early Access

10-QPeriod: Q3 FY2016

ILLINOIS TOOL WORKS INC Quarterly Report for Q3 Ended Sep 30, 2016

Filed October 28, 2016For Securities:ITW

Summary

Illinois Tool Works Inc. (ITW) reported solid financial results for the third quarter and the first nine months of 2016, demonstrating resilience amidst a challenging global economic environment and foreign currency headwinds. The company's revenue saw a modest increase, driven by organic growth across most segments and the recent acquisition of Engineered Fasteners and Components (EF&C) within the Automotive OEM segment. Profitability remained strong, with significant improvements in operating margins, particularly in the year-to-date period, reflecting the successful execution of ITW's core business model and enterprise initiatives. Key financial metrics indicate positive momentum. Diluted EPS rose for both the quarter and year-to-date periods. The company also generated substantial free cash flow, supporting its capital allocation strategy which includes dividends, share repurchases, and strategic acquisitions. Despite some segment-specific challenges, such as a decline in the Welding segment due to soft industrial and oil & gas markets, ITW's diversified business model and focus on customer-back innovation continue to drive performance.

Financial Statements
Beta
Revenue$3.50B
Cost of Revenue$2.03B
Gross Profit$1.47B
Operating Income$808.00M
Interest Expense$58.00M
Net Income$535.00M
EPS (Basic)$1.51
EPS (Diluted)$1.50
Shares Outstanding (Basic)353.50M
Shares Outstanding (Diluted)355.50M

Key Highlights

  • 1Total operating revenue increased by 4.2% to $3,495 million for the third quarter of 2016, driven by organic growth and the acquisition of EF&C.
  • 2Operating income grew by 6.2% to $808 million in Q3 2016, with operating margin improving by 40 basis points to 23.1%.
  • 3Diluted EPS for the third quarter was $1.50, an increase of 7.9% compared to the prior year period.
  • 4The company generated $543 million in free cash flow for the third quarter, demonstrating strong cash generation capabilities.
  • 5Six out of seven operating segments achieved worldwide organic revenue growth in the third quarter, highlighting the broad strength of ITW's diverse portfolio.
  • 6ITW completed the acquisition of Engineered Fasteners and Components (EF&C) for approximately $450 million, which contributed to revenue growth in the Automotive OEM segment.
  • 7The company repurchased approximately $4.3 million shares for $500 million in the third quarter, continuing its program of returning capital to shareholders.

Frequently Asked Questions