Pentair Ltd (PNR)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 607,767 | 530,433 | 488,453 | 404,677 | 416,986 |
| Cost of Goods | 437,983 | 368,782 | 348,380 | 291,184 | 306,571 |
| Gross Profit | 169,784 | 161,651 | 140,073 | 113,493 | 110,415 |
| Operating Expenses | 106,668 | 91,449 | 90,343 | 71,500 | 65,794 |
| Operating Income | 64,099 | 70,984 | 50,110 | 42,177 | 45,192 |
| Interest Expense | 11,172 | 7,500 | 7,645 | 7,824 | 5,530 |
| Pre-tax Income | 52,927 | 63,484 | 42,465 | 34,353 | 39,662 |
| Income Tax | 19,835 | 21,491 | 14,223 | 10,927 | 12,687 |
| Net Income Continuous | 33,092 | 41,993 | 28,242 | 23,426 | 26,975 |
| Net Income Discontinuous | 14,810 | 13,470 | 11,968 | 7,815 | 11,400 |
| Net Income | $47,902 | $55,463 | $40,210 | $31,241 | $38,375 |
| EPS Basic Total Ops | 0.48 | 0.56 | 0.41 | 0.32 | 0.39 |
| EPS Basic Continuous Ops | 0.33 | 0.42 | 0.29 | 0.24 | 0.27 |
| EPS Basic Discontinuous Ops | 0.15 | 0.14 | 0.12 | 0.08 | 0.12 |
| EPS Diluted Total Ops | 0.47 | 0.55 | 0.40 | 0.32 | 0.38 |
| EPS Diluted Continuous Ops | 0.32 | 0.42 | 0.28 | 0.24 | 0.27 |
| EPS Diluted Discontinuous Ops | 0.15 | 0.13 | 0.12 | 0.08 | 0.11 |
| EBITDA(a) | $82,150 | $84,604 | $63,695 | $47,653 | $46,305 |