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Pentair Plc  (PNR)
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Pentair Plc Income Statement Quarterly

PNR


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 26 2015)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Total Revenue 1,210.70 1,733.30 1,575.50 1,760.70 1,552.10
Cost of Goods and Services Sold 769.80 1,134.10 1,040.10 1,191.40 1,012.00
Gross Profit 440.90 599.20 535.40 569.30 540.10
Selling, Administration, Marketing 228.40 348.40 331.60 375.60 330.20
Gain (Loss) on Disposition of Business - - - 3.20 -
Depriciation & Amortization - - - - -
Research and Development Expense 29.70 33.90 33.20 30.90 29.90
Asset Impairment Charges - - - 554.70 -
Other exp. /-income - - 0.00 -3.20 -
Special Items - - - - -
Total operating costs including COS 1,027.90 1,516.40 1,404.90 2,152.60 1,372.10
Operating income/-loss 182.80 216.90 170.60 -391.90 180.00
Other Deductions / - Income
Interest expense 34.30 35.50 36.40 40.60 31.30
Interest income - - - - -
Net interest expense/-income 34.30 35.50 36.40 40.60 31.30
Loss/ -Gain on Investment -1.20 -1.00 -0.90 -6.80 -0.90
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 0.00 - - 3.20 0.00
Total costs & expenses 1,061.00 1,550.90 1,440.40 2,189.60 1,402.50
Income /-loss before income taxes 149.70 182.40 135.10 -428.90 149.60
Income taxes expenses/-benefit 32.20 39.60 27.70 23.40 34.40
Income after income taxes 117.50 142.80 107.40 -452.30 115.20
Net income/-loss of other equity 0.60 - 0.00 4.80 0.00
Income/-loss from cont. Ops. 118.10 142.80 107.40 -447.50 115.20
Accounting change - - - - -
Discontinued operations 22.90 - - -5.80 -
Extraordinary items - - - - -
Net Income/-loss 141.00 142.80 107.40 -453.30 115.20
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 141.00 142.80 107.40 -453.30 115.20
EBIT 184.00 217.90 171.50 -388.30 180.90
EBITD 184.00 252.70 205.00 -350.20 216.07
EBITDA 184.00 290.30 242.60 -301.80 257.97


Per Share (GAAP Quarterly, in $) (Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 26 2015)
III. Quarter
Basic EPS (excl. extra items) 0.65 0.79 0.59 -2.51 0.64
   Extraordinary items 0.13 0.00 0.00 -0.01 0.00
Basic Net EPS 0.78 0.79 0.59 -2.50 0.64
Basic shares outstanding (Mill. of Units) 181.40 180.90 180.70 181.10 180.20
   EPS other shares - - - - -
Diluted Net EPS 0.77 0.78 0.59 -2.48 0.63
Diluted average shares (Mill. of Units) 183.60 183.00 182.40 182.80 182.60
Dividend per share 0.34 0.33 0.33 0.319 0.32



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