|
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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