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Pentair Ltd (PNR)

Pentair Ltd (PNR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2013 12-2012 12-2011 12-2010 12-2009
Sales 6,999,700 4,306,800 3,456,700 3,030,773 2,692,468
Cost of Goods 4,629,600 3,040,900 2,383,000 2,100,133 1,907,333
Gross Profit 2,370,100 1,265,900 1,073,700 930,640 785,135
Operating Expenses 1,628,100 1,271,600 973,500 617,790 565,520
Operating Income 742,600 -4,800 100,200 312,983 219,948
Interest Expense 75,300 70,200 60,300 37,379 42,117
Other Income 27,200 -71,100 3,300 3,371 -5,184
Pre-tax Income 694,500 -146,100 43,200 278,975 172,647
Income Tax 177,000 -67,200 46,400 88,943 56,428
Net Income Continuous 517,500 -78,900 -3,200 190,032 116,219
Net Income Discontinuous 25,100 -25,700 N/A -626 -19
Minority Interests 5,800 2,600 4,300 4,493 707
Net Income $536,800 $-107,200 $-7,500 $184,913 $115,493
EPS Basic Total Ops 2.67 -0.84 -0.08 1.88 1.19
EPS Basic Continuous Ops 2.54 -0.62 -0.03 1.89 1.19
EPS Basic Discontinuous Ops 0.13 -0.20 N/A -0.01 0.00
EPS Diluted Total Ops 2.62 -0.84 -0.08 1.86 1.17
EPS Diluted Continuous Ops 2.50 -0.62 -0.03 1.87 1.17
EPS Diluted Discontinuous Ops 0.12 -0.20 N/A -0.01 0.00
EBITDA(a) $1,018,001 $155,300 $208,300 $397,162 $325,428
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