filings.toolsItem 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
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Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
| (a) | The following Consolidated Financial Statements and Financial Statement Schedule and the report thereon of PricewaterhouseCoopers LLP dated February 19, 2019, are presented following Item 16 of this Annual Report on Form 10-K. |
Consolidated Financial Statements:
Report of independent registered public accounting firm
Consolidated Statements of Comprehensive Income for the years ended December 31, 2018, 2017 and 2016
Consolidated Balance Sheets at December 31, 2018 and 2017
For the years ended December 31, 2018, 2017 and 2016:
Consolidated Statements of Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
Financial Statement Schedule:
Schedule II – Valuation and Qualifying Accounts for the years ended December 31, 2018, 2017 and 2016
| (b) | The unaudited selected quarterly financial data for the two years ended December 31, is as follows: |
| In millions, except per share amounts | 2018 | |||||||||||||||
| First Quarter | Second Quarter | Third Quarter | Fourth Quarter | |||||||||||||
| Net revenues | $ | 613.1 | $ | 704.7 | $ | 711.5 | $ | 702.4 | ||||||||
| Cost of goods sold | 355.3 | 399.1 | 402.1 | 401.9 | ||||||||||||
| Operating income | 98.7 | 143.4 | 142.3 | 141.4 | ||||||||||||
| Net earnings | 72.4 | 114.0 | 116.1 | 132.9 | ||||||||||||
| Net earnings attributable to Allegion plc | 72.2 | 113.9 | 116.0 | 132.8 | ||||||||||||
| Earnings per share attributable to Allegion plc ordinary shareholders: | ||||||||||||||||
| Basic | $ | 0.76 | $ | 1.20 | $ | 1.22 | $ | 1.40 | ||||||||
| Diluted | $ | 0.75 | $ | 1.19 | $ | 1.21 | $ | 1.39 | ||||||||
| 2017 | ||||||||||||||||
| First Quarter | Second Quarter | Third Quarter | Fourth Quarter | |||||||||||||
| Net revenues | $ | 548.8 | $ | 627.0 | $ | 609.4 | $ | 623.0 | ||||||||
| Cost of goods sold | 307.6 | 345.7 | 335.0 | 347.0 | ||||||||||||
| Operating income | 99.5 | 135.0 | 127.1 | 130.9 | ||||||||||||
| Net earnings | 68.7 | 105.8 | 90.1 | 12.1 | ||||||||||||
| Net earnings attributable to Allegion plc | 68.4 | 105.5 | 89.8 | 9.6 | ||||||||||||
| Earnings per share attributable to Allegion plc ordinary shareholders: | ||||||||||||||||
| Basic | $ | 0.72 | $ | 1.11 | $ | 0.95 | $ | 0.10 | ||||||||
| Diluted | $ | 0.71 | $ | 1.10 | $ | 0.94 | $ | 0.10 | ||||||||
Net earnings from the fourth quarter of 2018 includes a net tax benefit of $18.6 million related to an adjustment to the provisional accounting related to the U.S. Tax Reform Act.
Net earnings from the fourth quarter of 2017 includes a $41.3 million charge related to the refinancing of our senior notes and a net tax charge of $53.5 million related to the U.S. Tax Reform Act.
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