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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 34,944 66,220 32,030 34,340 22,973
Receivables 468,081 587,210 396,060 369,220 299,055
Inventories 392,495 425,930 278,580 266,409 256,715
Income taxes - deferred 72,577 N/A N/A N/A N/A
Other current assets 101,263 71,110 41,890 35,401 35,512
TOTAL $1,091,802 $1,150,470 $748,560 $705,370 $614,255
Non-Current Assets
PPE Net 352,984 403,800 308,250 293,554 298,849
Investments And Advances 0 0 0 0 40,764
Intangibles 1,141,102 0 0 0 0
Other Non-Current Assets 58,137 1,248,670 497,830 473,938 335,146
TOTAL $1,552,223 $1,652,470 $806,080 $767,492 $674,759
Total Assets $2,644,025 $2,802,960 $1,554,660 $1,472,862 $1,289,014
Liabilities
Current Liabilities
Short Term Debt 132,140 177,780 52,870 34,703 32,928
Accounts payable and accrued liabilities 250,088 262,840 155,960 152,592 98,146
Accrued Expenses 126,386 298,950 178,840 118,966 145,645
Other current liabilities 134,691 0 0 70,758 0
TOTAL $648,792 $760,940 $394,790 $392,177 $301,638
Non-Current Liabilities
Long Term Debt 781,834 857,290 288,020 294,549 279,889
Other Non-Current Liabilities 165,675 184,670 162,030 155,574 143,636
TOTAL $984,642 $1,048,800 $450,490 $450,123 $423,525
Total Liabilities $1,633,434 $1,809,760 $845,300 $842,300 $725,163
Shareholders' Equity
Common Shares 8,119 8,050 6,410 6,365 6,287
Retained earnings 568,084 544,230 469,120 389,415 322,750
Other shareholders' equity -34,037 -15,590 49,690 48,296 55,671
TOTAL $1,010,591 $993,200 $709,360 $630,562 $563,851
Total Liabilities And Equity $2,644,025 $2,802,960 $1,554,660 $1,472,862 $1,289,014
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