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Pentair (PNR)
Analysis
Data
Financials
 
 
 
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 864M 738M 634M 694M 663M
Cost of Revenue 587M 487M 465M 475M 434M
Gross Profit 277M 251M 169M 218M 229M
Research & Development 16.7M 13.6M 14.7M 13.8M 14.7M
SG&A 155M 167M 117M 119M 126M
Amortization & Deprec 22.1M 21.3M 0 21.8M 22.0M
Other Expenses 5.28M -1.42M 277K 142K -8.20M
Total Operating Expenses 199M 201M 132M 155M 154M
Operating Income 78.4M 50.6M 36.9M 63.4M 74.9M
Other Income 0 -106K 466K -4.94M -18.0M
EBIT 78.4M 50.5M 37.4M 58.5M 56.8M
Minority Interest 2.10M 333K 466K 421K 1.64M
Interest Expense 13.7M 15.8M 11.8M 9.83M 0
Income Before Taxes 62.5M 34.4M 25.2M 48.2M 55.2M
Income Taxes 21.1M 10.8M 7.43M 16.2M 18.2M
Net Income from Continuing Ops 41.4M 23.6M 17.7M 32.0M 37.0M
Income - Discontinued Ops -269K -19.0M 10K -78K -85K
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 41.1M 4.59M 17.7M 31.9M 36.9M
Preferred Dividends 0 0 0 0 0
Net Income to Common 41.1M 4.59M 17.7M 31.9M 36.9M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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