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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 137,000 141,600 119,200 108,900 118,800
Receivables 507,000 527,200 718,100 531,500 529,700
Inventories 712,600 753,900 782,800 790,000 778,700
Other current assets 142,800 147,300 146,600 128,100 135,300
TOTAL $1,499,400 $1,570,000 $1,766,700 $1,558,500 $1,562,500
Non-Current Assets
PPE Net 350,500 349,900 348,800 344,500 339,100
Intangibles 4,294,200 4,333,900 4,345,100 4,347,200 4,313,200
Other Non-Current Assets 266,900 254,500 210,600 197,300 293,800
TOTAL $4,911,600 $4,938,300 $4,904,500 $4,889,000 $4,946,100
Total Assets $6,411,000 $6,508,300 $6,671,200 $6,447,500 $6,508,600
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 286,100 329,700 331,300 355,000 372,000
Accrued Expenses 117,500 106,100 94,100 106,000 102,900
Other current liabilities 598,300 624,800 576,200 602,100 625,600
TOTAL $1,001,900 $1,060,600 $1,001,600 $1,063,100 $1,100,500
Non-Current Liabilities
Long Term Debt 1,993,600 2,114,700 2,491,800 2,317,300 2,448,100
Other Non-Current Liabilities 333,700 355,900 324,400 315,700 274,300
TOTAL $2,368,200 $2,512,400 $2,860,100 $2,676,300 $2,768,900
Total Liabilities $3,370,100 $3,573,000 $3,861,700 $3,739,400 $3,869,400
Shareholders' Equity
Shares Outstanding, K 165,299 165,113 164,950 164,543 164,498
Common Shares 1,700 1,700 1,700 1,700 1,700
Retained earnings 1,696,100 1,600,400 1,483,900 1,390,500 1,331,800
Other shareholders' equity -242,100 -236,600 -234,100 -239,000 -243,600
TOTAL $3,040,900 $2,935,300 $2,809,500 $2,708,100 $2,639,200
Total Liabilities And Equity $6,411,000 $6,508,300 $6,671,200 $6,447,500 $6,508,600
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