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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)
  12-2003 12-2002 12-2001 12-2000 12-1999
Sales 1,642,987 1,488,453 2,574,080 2,705,630 2,116,070
Cost of Goods 1,196,757 1,107,212 1,967,945 2,051,515 1,529,419
Gross Profit 446,230 381,241 606,135 654,115 586,651
Operating Expenses 276,777 250,158 449,319 452,600 385,344
Operating Income 170,210 131,295 157,761 202,030 201,726
Interest Expense 26,781 29,073 62,448 76,387 45,054
Other Income 386 661 -2,025 1,488 1,472
Pre-tax Income 143,815 102,883 93,288 127,131 158,144
Income Tax 45,665 27,884 35,772 45,263 60,056
Net Income Continuous 98,150 74,999 57,516 81,868 98,088
Net Income Discontinuous 43,202 54,903 -24,647 -24,759 5,221
Net Income $141,352 $129,902 $32,869 $55,887 $103,309
EPS Basic Total Ops 1.44 1.32 0.34 0.58 1.18
EPS Basic Continuous Ops 1.00 0.76 0.59 0.84 1.12
EPS Basic Discontinuous Ops 0.44 0.56 -0.25 -0.26 0.06
EPS Diluted Total Ops 1.42 1.31 0.34 0.58 1.17
EPS Diluted Continuous Ops 0.99 0.75 0.59 0.84 1.11
EPS Diluted Discontinuous Ops 0.43 0.56 -0.25 -0.26 0.06
EBITDA(a) $211,396 $175,592 $262,110 $301,058 $283,794
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