17 unchanged sentences
Net income attributable to The Timken Company $ 369.1 $ 284.5 $ 362.1 $ 302.8 $ 203.4
−Removed: Balance Sheets
+Added: Basic earnings per share (1)
+Added: 4.86 3.78 4.78 3.93 2.62
+Added: Diluted earnings per share (2)
+Added: 4.79 3.72 4.71 3.86 2.58
+Added: Weighted average number of shares outstanding - basic 75,885,316 75,354,280 75,758,123 77,119,602 77,736,398
+Added: Weighted average number of shares outstanding - diluted 77,006,589 76,401,366 76,896,565 78,337,481 78,911,149
+Added: Other Comparative Data
Total assets $ 5,170.7 $ 5,041.6 $ 4,859.9 $ 4,445.2 $ 3,402.4
−Removed: Total debt 1,564.6 1,730.1 1,681.6 962.3 659.2
Total liabilities 2,793.0 2,816.4 2,905.1 2,802.5 1,927.5
Total equity 2,377.7 2,225.2 1,954.8 1,642.7 1,474.9
−Removed: Other Comparative Data
−Removed: Net income / net sales 8.3 % 9.9 % 8.5 % 6.7 % 5.3 %
Net income attributable to The Timken Company / net sales 8.9 % 8.1 % 9.6 % 8.5 % 6.8 %
−Removed: Return on equity (1)
−Removed: 13.1 % 19.2 % 18.6 % 13.7 % 10.8 %
−Removed: Net sales per employee (2)
−Removed: $ 193.8 $ 208.8 $ 220.5 $ 206.3 $ 185.3
+Added: Net cash provided from operating activities 387.3 577.6 550.1 332.5 236.8
Capital expenditures 148.3 121.6 140.6 112.6 104.7
1 unchanged sentence
Depreciation and amortization 167.8 167.1 160.6 146.0 137.7
−Removed: Basic earnings per share (3)
−Removed: 3.78 4.78 3.93 2.62 1.79
−Removed: Diluted earnings per share (4)
−Removed: 3.72 4.71 3.86 2.58 1.78
Dividends per share $ 1.19 $ 1.13 $ 1.12 $ 1.11 $ 1.07
−Removed: Weighted average number of shares outstanding - basic 75,354,280 75,758,123 77,119,602 77,736,398 78,516,029
−Removed: Weighted average number of shares outstanding - diluted 76,401,366 76,896,565 78,337,481 78,911,149 79,234,324
Number of employees at year-end 18,029 17,430 18,829 17,477 15,006
−Removed: (1) Return on equity is defined as net income divided by ending total equity.
−Removed: (2) Dollars in thousands, based on average number of employees employed during the year.
+Added: Non-GAAP Financial Information (3)
+Added: Adjusted earnings per share $ 4.72 $ 4.10 $ 4.60 $ 4.18 $ 2.63
+Added: Adjusted earnings before interest, taxes, depreciation
+Added: and amortization (EBITDA) $ 718.0 $ 658.9 $ 726.3 $ 646.5 $ 464.8
+Added: Adjusted EBITDA Margin (% of net sales) 17.4 % 18.8 % 19.2 % 18.1 % 15.5 %
+Added: Free cash flow 239.0 456.0 409.5 219.9 132.1
+Added: Adjusted return on invested capital (ROIC) 11.0 % 9.9 % 11.9 % 12.8 % 10.5 %
(1) Based on weighted average number of shares outstanding during the year.
(2) Based on weighted average number of shares outstanding during the year, assuming dilution of stock options and awards.
+Added: (3) Refer to page 38 for reconciliations to the most directly comparable generally accepted accounting principal ("GAAP") financial measures.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.