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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 ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Sales 2,946,579 2,278,129 1,642,987 1,488,453 2,574,080
Cost of Goods 2,098,558 1,623,419 1,196,757 1,107,212 1,967,945
Gross Profit 848,021 654,710 446,230 381,241 606,135
Operating Expenses 524,970 407,887 276,777 250,158 449,319
Operating Income 323,609 247,242 170,210 131,295 157,761
Interest Expense 45,565 37,931 26,781 29,073 62,448
Other Income 5,474 721 386 661 -2,025
Pre-tax Income 283,518 210,032 143,815 102,883 93,288
Income Tax 98,469 73,008 45,665 27,884 35,772
Net Income Continuous 185,049 137,024 98,150 74,999 57,516
Net Income Discontinuous N/A 34,201 43,202 54,903 -24,647
Net Income $185,049 $171,225 $141,352 $129,902 $32,869
EPS Basic Total Ops 1.84 1.72 1.44 1.32 0.34
EPS Basic Continuous Ops 1.84 1.38 1.00 0.76 0.59
EPS Basic Discontinuous Ops N/A 0.34 0.44 0.56 -0.25
EPS Diluted Total Ops 1.80 1.68 1.42 1.31 0.34
EPS Diluted Continuous Ops 1.80 1.35 0.99 0.75 0.59
EPS Diluted Discontinuous Ops N/A 0.33 0.43 0.56 -0.25
EBITDA(a) $396,169 $301,806 $211,396 $175,592 $262,110
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