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Pentair Ltd. (PNR)

-NYSE

55.48 Up 0.12(0.22%) May 8, 4:02PM EDT|After Hours : 55.48 0.00 (0.00%) May 8, 4:25PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 29, 2013Dec 30, 2012Sep 28, 2012Jun 29, 2012
Total Revenue 1,774,000   1,750,932   865,512   941,702  
Cost of Revenue1,250,000  1,352,264  587,435  629,855  
Gross Profit 524,000   398,668   278,077   311,847  
Operating Expenses
Research Development34,000  32,174  19,735  20,648  
Selling General and Administrative416,000  605,316  204,665  174,455  
Non Recurring -  60,718   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 74,000   (299,540) 53,677   116,744  
Income from Continuing Operations
Total Other Income/Expenses Net17,000  (72,465) -   -  
Earnings Before Interest And Taxes91,000  (369,849)53,677  116,744  
Interest Expense17,000  21,070  18,620  15,847  
Income Before Tax74,000  (390,919)35,057  100,897  
Income Tax Expense21,000  (121,319)4,023  27,943  
Minority Interest(1,000)1,653  (1,232)(1,995)
Net Income From Continuing Ops52,000  (267,674)30,418  70,644  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 52,000   (270,248) 30,418   70,644  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 52,000   (270,248) 30,418   70,644  

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