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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 EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Total Revenue 4,416,146   3,456,686   3,030,773  
Cost of Revenue3,146,554  2,382,964  2,100,133  
Gross Profit 1,269,592   1,073,722   930,640  
Operating Expenses
Research Development93,557  78,158  67,156  
Selling General and Administrative1,158,436  694,841  550,501  
Non Recurring60,718  200,520   -  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss (43,119) 100,203   312,983  
Income from Continuing Operations
Total Other Income/Expenses Net(72,465)1,432  1,263  
Earnings Before Interest And Taxes(113,428)103,533  316,354  
Interest Expense70,537  60,267  37,379  
Income Before Tax(183,965)43,266  278,975  
Income Tax Expense(79,353)46,417  88,943  
Minority Interest(2,574)(4,299)(4,493)
Net Income From Continuing Ops(104,612)(3,151)190,032  
Non-recurring Events
Discontinued Operations -   -  (626)
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income (107,186) (7,450) 184,913  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares (107,186) (7,450) 184,913  

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