Pentair PLC | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,000
7,039
4,616
4,890
4,937
2,965
Cost of Goods Sold (COGS) incl. D&A
4,630
4,576
3,018
3,096
3,107
1,917
Gross Income
2,370
2,463
1,599
1,794
1,829
1,048
SG&A Expense
1,513
1,523
941
1,056
1,058
570
Unusual Expense
114
88
41
38
192
58
Non Operating Income/Expense
21
-
3
4
4
7
Interest Expense
75
72
107
148
97
33
Pretax Income
695
784
513
561
489
380
Income Tax
177
177
115
109
9
58
Consolidated Net Income
518
607
397
452
480
322
Net Income
512
607
397
452
480
322
Net Income After Extraordinaries
487
999
871
381
294
296
Net Income Available to Common
538
601
70
522
485
347
EPS (Basic)
2.62
1.11
0.42
2.85
3.63
1.96
Basic Shares Outstanding
201
191
180
181
182
176
EPS (Diluted)
2.62
1.11
0.42
2.85
3.63
1.96
Diluted Shares Outstanding
205
194
180
183
184
177
EBITDA
1,132
1,193
807
920
954
562
Non-Operating Interest Income
4
4
5
8
10
-
Minority Interest Expense
6
-
-
-
-
-
Equity in Affiliates (Pretax)
2
1
2
4
1
-
About Pentair
View Profile
