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PENTAIR PLC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales3,764.803,017.802,957.202,965.102,845.702,780.604,616.404,666.806,999.704,306.80
Total Revenues3,764.803,017.802,957.202,965.102,845.702,780.604,616.404,666.806,999.704,306.80
Cost of goods sold2,445.601,960.201,905.701,917.401,858.201,821.503,017.603,046.304,629.603,040.90
Gross Profit1,319.201,057.601,051.501,047.70987.50959.101,598.801,620.502,370.101,265.90
Research and development85.9075.7078.9076.7073.2073.3098.7096.40122.8092.30
Selling, general and administrative596.40520.50540.10534.30536.00531.40884.00985.601,493.701,117.70
Restructuring (charge) income--------------------
Legal settlement--------------------
Goodwill impairment----------------(11.00)(60.70)
Operating Income (Loss)636.90461.40432.50436.70378.30354.40616.10538.50742.60(4.80)
Interest expense12.5023.9030.1032.6087.30140.10106.6070.9075.3070.20
Other expense, write-off of investment--------------------
Gain (loss) on sale of assets--------------------
Gain (loss) on sale of interest in subsidiaries--------------------
Equity income (losses) of unconsolidated subsidiary------------1.501.202.002.30
Interest income------------4.702.304.402.00
Gain on sale of business1.40(0.10)2.20(7.30)(4.20)(3.90)(3.20)(0.20)20.80--
Other Income (Expenses)1.00(5.30)2.900.10(12.60)10.50--------
Gain (Loss) on early extinquishment of debt------(17.10)(101.40)--0.00----(75.40)
Income (loss) before income taxes and noncontrolling interest626.80432.10407.50379.80172.80220.90512.50470.90694.50(146.10)
Current : Federal0.000.100.00(0.10)0.00--0.00--17.406.50
Current : State79.8070.3064.2062.3076.70--117.70--105.6065.20
Provision for income taxes70.8075.0045.8058.1058.7042.70115.40114.30177.00(67.20)
Currently payable: International----------41.50--------
Deferred: International(9.00)4.60(18.40)(4.10)(18.00)1.20(3.50)--35.10(140.20)
Deferred: Federal and state------------1.20--18.901.30
Income from Continuing Operations556.00357.10361.70321.70114.10178.20397.10356.60517.50(78.90)
Gain (loss) on disposal of discontinued operations--------181.100.60(6.70)(385.70)(0.80)--
Gain (Loss) from discontinued operations(3.00)1.50(6.00)25.70371.30343.40(466.80)244.0025.90(25.70)
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (loss)553.00358.60355.70347.40666.50522.20(76.40)214.90542.60(104.60)
Noncontrolling interest----------------5.802.60
Net Income (loss) Available to Common Shareholders553.00358.60355.70347.40666.50522.20(76.40)214.90536.80(107.20)
EPS:Continuing operations(Basic)3.362.142.141.830.630.982.201.872.54--
EPS (Basic) : Disc Ops(0.02)0.01(0.04)0.153.041.90(2.62)(0.74)0.13--
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)3.342.152.101.983.672.88(0.42)1.132.67(0.84)
EPS:Continuing operations(Diluted)3.322.132.121.810.620.972.171.842.50--
Earnings Per Share (Diluted) - Disc Ops(0.02)0.01(0.03)0.153.011.88(2.59)(0.73)0.12--
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)3.302.142.091.963.632.85(0.42)1.112.62(0.84)
Weighted Average Shares Outstanding (Basic)165.80166.50169.40175.80181.70181.30180.30190.60201.10127.40
Weighted Average Shares Outstanding (Diluted)167.50167.40170.40177.30183.70183.10182.60193.70204.60127.40