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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Sales 732,113 716,308 788,523 709,635 651,476
Cost of Goods 524,304 515,467 553,290 505,497 468,274
Gross Profit 207,809 200,841 235,233 204,138 183,202
Operating Expenses 140,704 124,428 128,289 132,549 121,427
Operating Income 67,409 76,880 107,234 72,086 62,049
Interest Expense 11,841 10,752 11,696 11,276 10,892
Other Income 275 0 5,199 0 0
Pre-tax Income 55,843 66,128 100,737 60,810 51,157
Income Tax 16,887 21,595 39,358 20,629 17,460
Net Income Continuous 38,956 44,533 61,379 40,181 33,697
Net Income Discontinuous N/A N/A N/A N/A -6,047
Net Income $38,956 $44,533 $61,379 $40,181 $27,650
EPS Basic Total Ops 0.39 0.44 0.61 0.40 0.27
EPS Basic Continuous Ops 0.39 0.44 0.61 0.40 0.34
EPS Basic Discontinuous Ops N/A N/A N/A N/A -0.07
EPS Diluted Total Ops 0.38 0.43 0.60 0.39 0.26
EPS Diluted Continuous Ops 0.38 0.43 0.60 0.39 0.33
EPS Diluted Discontinuous Ops N/A N/A N/A N/A -0.07
EBITDA(a) $85,010 $94,803 $125,814 $90,542 $71,357
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