PACCAR 2011 Annual Report Download - page 85

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QUARTER
FIRST SECOND THIRD FOURTH
(millions except per share data)
2011
Truck and Other:
Net sales and revenues $3,042.6 $3,702.7 $3,993.0 $4,587.6
Cost of sales and revenues 2,632.3 3,231.1 3,484.0 3,994.4
Research and development 68.4 77.5 70.0 72.3
Financial Services:
Revenues 241.0 258.0 264.1 266.2
Interest and other borrowing expenses 46.5 46.1 44.6 44.1
Depreciation and other expense 110.5 119.4 123.0 123.3
Net Income 193.3 239.7 281.6 327.7
Net Income Per Share:
Basic $ .53 $ .66 $ .78 $ .91
Diluted .53 .65 .77 .91
2010
Truck and Other:
Net sales and revenues $1,984.3 $2,224.8 $2,304.2 $2,811.8
Cost of sales and revenues 1,767.8 1,954.9 2,019.2 2,456.9
Research and development 54.8 58.4 59.9 65.4
Financial Services:
Revenues 246.4 239.3 238.3 243.8
Interest and other borrowing expenses 57.1 54.5 51.8 49.6
Depreciation and other expense 121.3 110.9 110.2 109.2
Net Income 68.3 99.6 119.9 169.8
Net Income Per Share:
Basic $ .19 $ .27 $ .33 $ .46
Diluted .19 .27 .33 .46
QUARTERLY RESULTS (UNAUDITED)
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