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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)
  03-2015 12-2014 09-2014 06-2014 03-2014
Sales 1,475,000 -569,700 1,758,400 1,834,100 1,644,000
Cost of Goods 964,800 -355,100 1,133,700 1,187,800 1,079,900
Gross Profit 510,200 -214,600 624,700 646,300 564,100
Operating Expenses 339,800 -77,300 358,000 420,700 382,900
Operating Income 171,200 -137,400 267,400 226,400 182,100
Interest Expense 18,200 19,800 17,100 17,900 16,100
Other Income 500 2,600 300 100 300
Pre-tax Income 153,500 -154,600 250,600 208,600 166,300
Income Tax 35,300 -34,000 58,100 49,400 40,800
Net Income Continuous 118,200 -120,600 192,500 159,200 125,500
Net Income Discontinuous -4,300 241,400 -378,500 2,300 -6,900
Net Income $113,900 $120,800 $-186,000 $161,500 $118,600
EPS Basic Total Ops 0.63 0.67 -0.98 0.84 0.60
EPS Basic Continuous Ops 0.66 -0.60 1.01 0.82 0.64
EPS Basic Discontinuous Ops -0.03 1.27 -1.99 0.02 -0.04
EPS Diluted Total Ops 0.62 0.65 -0.95 0.82 0.59
EPS Diluted Continuous Ops 0.65 -0.60 1.00 0.81 0.63
EPS Diluted Discontinuous Ops -0.03 1.25 -1.95 0.01 -0.04
EBITDA(a) $231,200 $-186,900 $330,400 $289,900 $245,400
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