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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 ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 126,300 110,400 256,000 261,300 50,077
Receivables 773,200 1,205,900 1,285,000 1,274,600 569,204
Inventories 564,700 1,130,400 1,195,100 1,333,900 449,863
Other current assets 1,313,400 447,400 496,000 334,500 168,691
TOTAL $2,777,600 $2,894,100 $3,232,100 $3,204,300 $1,237,835
Non-Current Assets
PPE Net 539,800 950,000 1,044,300 1,188,200 387,525
Intangibles 6,006,400 6,350,000 6,610,600 7,037,900 2,866,203
Other Non-Current Assets 2,509,699 461,100 856,300 452,299 94,750
TOTAL $9,055,899 $7,761,100 $8,511,200 $8,678,399 $3,348,478
Total Assets $11,833,500 $10,655,200 $11,743,300 $11,882,700 $4,586,313
Liabilities
Current Liabilities
Short Term Debt N/A 6,700 2,500 3,100 4,862
Accounts payable and accrued liabilities 403,800 583,100 576,900 567,000 294,858
Accrued Expenses 162,600 305,500 312,400 296,700 118,413
Other current liabilities 920,100 744,200 718,400 778,300 223,708
TOTAL $1,486,500 $1,639,500 $1,610,200 $1,645,100 $641,841
Non-Current Liabilities
Long Term Debt 4,685,800 2,997,400 2,547,900 2,454,300 1,304,225
Other Non-Current Liabilities 982,200 826,200 804,700 871,300 399,598
TOTAL $6,338,200 $4,351,900 $3,915,400 $3,750,100 $1,897,080
Total Liabilities $7,824,700 $5,991,400 $5,525,600 $5,395,200 $2,538,921
Shareholders' Equity
Shares Outstanding, K 180,456 182,442 197,356 206,138 98,623
Common Shares 1,800 2,000 113,500 113,500 47,526
Retained earnings 1,791,700 2,044,000 1,829,100 1,292,300 1,465,780
Other shareholders' equity -645,000 -380,200 78,700 5,397,700 76,332
TOTAL $4,008,800 $4,663,800 $6,217,700 $6,487,500 $2,047,392
Total Liabilities And Equity $11,833,500 $10,655,200 $11,743,300 $11,882,700 $4,586,313
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