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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Sales 1,758,400 1,834,100 1,644,000 1,548,200 1,713,300
Cost of Goods 1,133,700 1,187,800 1,079,900 984,000 1,098,600
Gross Profit 624,700 646,300 564,100 564,200 614,700
Operating Expenses 358,000 420,700 382,900 351,800 385,300
Operating Income 267,400 226,400 182,100 212,400 230,000
Interest Expense 17,100 17,900 16,100 22,400 17,500
Other Income 300 100 300 8,800 600
Pre-tax Income 250,600 208,600 166,300 198,800 213,100
Income Tax 58,100 49,400 40,800 56,400 46,700
Net Income Continuous 192,500 159,200 125,500 142,400 166,400
Net Income Discontinuous -378,500 2,300 -6,900 17,300 7,800
Minority Interests N/A N/A N/A 1,500 1,400
Net Income $-186,000 $161,500 $118,600 $158,200 $172,800
EPS Basic Total Ops -0.98 0.84 0.60 0.79 0.87
EPS Basic Continuous Ops 1.01 0.82 0.64 0.68 0.83
EPS Basic Discontinuous Ops -1.99 0.02 -0.04 0.09 0.04
EPS Diluted Total Ops -0.95 0.82 0.59 0.77 0.85
EPS Diluted Continuous Ops 1.00 0.81 0.63 0.68 0.81
EPS Diluted Discontinuous Ops -1.95 0.01 -0.04 0.08 0.04
EBITDA(a) $330,400 $289,900 $245,400 $272,201 $291,200
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