PACCAR 2009 Annual Report Download - page 74

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PACCAR Inc and Subsidiaries
quarter
first second third fourth
(millions except per share data)
2009
Truck and Other:
Net sales and revenues $1,730.4 $1,602.3 $1,758.5 $1,985.5
Cost of sales and revenues 1,561.1 1,492.8 1,646.5 1,783.0
Research and development 52.3 52.8 43.4 50.7
Financial Services:
Revenues 255.8 246.6 252.5 254.9
Interest and other borrowing expenses 91.3 73.0 66.7 60.8
Depreciation and other 102.9 107.6 120.0 112.0
Net Income 26.3 26.5 13.0 46.1
Net Income Per Share (1):
Basic $ .07 $ .07 $ .04 $ .13
Diluted .07 .07 .04 .13
2008
Truck and Other:
Net sales and revenues $3,621.0 $3,782.0 $3,682.1 $2,624.5
Cost of sales and revenues 3,079.3 3,202.2 3,113.5 2,341.9
Research and development 82.9 90.7 88.1 80.1
Financial Services:
Revenues 317.4 330.5 322.8 292.2
Interest and other borrowing expenses 95.7 104.9 102.1 91.4
Depreciation and other 107.9 112.5 113.1 104.3
Net Income 292.3 313.5 299.0 113.1
Net Income Per Share (1):
Basic $ .80 $ .86 $ .82 $ .31
Diluted .79 .86 .82 .31
(1) The sum of quarterly per share amounts may not equal per share amounts reported for year-to-date periods.
This is due to changes in the number of weighted shares outstanding and the effects of rounding for each period.
QUARTERLY RESULTS (UNAUDITED)
71