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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)
  12-2013 09-2013 06-2013 03-2013 12-2012
Sales 1,548,200 1,713,300 1,963,700 1,774,500 1,641,800
Cost of Goods 984,000 1,098,600 1,296,300 1,250,700 1,247,100
Gross Profit 564,200 614,700 667,400 523,800 394,700
Operating Expenses 351,800 385,300 441,800 450,200 660,100
Operating Income 212,400 230,000 225,900 74,300 -265,300
Interest Expense 22,400 17,500 18,400 17,000 20,500
Other Income 8,800 600 900 16,900 -74,300
Pre-tax Income 198,800 213,100 208,400 74,200 -360,100
Income Tax 56,400 46,700 53,000 20,900 -111,200
Net Income Continuous 142,400 166,400 155,400 53,300 -248,900
Net Income Discontinuous 17,300 7,800 N/A N/A N/A
Minority Interests 1,500 1,400 1,300 1,600 -1,300
Net Income $158,200 $172,800 $154,100 $51,700 $-273,300
EPS Basic Total Ops 0.79 0.87 0.76 0.25 -2.51
EPS Basic Continuous Ops 0.68 0.83 0.77 0.26 -2.33
EPS Basic Discontinuous Ops 0.09 0.04 N/A N/A N/A
EPS Diluted Total Ops 0.77 0.85 0.75 0.25 -2.49
EPS Diluted Continuous Ops 0.68 0.81 0.76 0.26 -2.30
EPS Diluted Discontinuous Ops 0.08 0.04 N/A N/A N/A
EBITDA(a) $272,201 $291,200 $300,400 $154,200 $-183,200
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