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Pentair Ltd. (PNR)

-NYSE

45.75 Up 0.23(0.51%) Nov 2, 4:04PM EDT|After Hours : 45.46 Down 0.29 (0.63%) Nov 2, 4:32PM EDT

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 29, 2012Mar 30, 2012Dec 30, 2011Sep 30, 2011
Total Revenue 941,525   858,177   865,692   890,546  
Cost of Revenue629,397  577,458  600,827  618,484  
Gross Profit 312,128   280,719   264,865   272,062  
Operating Expenses
Research Development20,891  20,757  20,063  20,091  
Selling General and Administrative173,445  175,010  164,267  159,068  
Non Recurring -   -  200,520   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 117,792   84,952   (119,985) 92,903  
Income from Continuing Operations
Total Other Income/Expenses Net -   -  1,432   -  
Earnings Before Interest And Taxes117,792  84,952  (118,553)92,903  
Interest Expense16,079  14,768  18,956  17,373  
Income Before Tax101,713  70,184  (137,509)75,530  
Income Tax Expense28,864  9,079  (3,388)24,050  
Minority Interest(1,655)(1,340)(419)(962)
Net Income From Continuing Ops71,830  60,814  (133,704)54,972  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 71,830   60,814   (134,123) 51,092  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 71,830   60,814   (134,123) 51,092  

Currency in USD.