$PNR
PENTAIR plc

2020 Q2 Form 10-Q Financial Statement

#000007736020000031 Filed on July 23, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q4 2019 Q2
Revenue $713.3M $755.2M $799.5M
YoY Change -10.78% 1.99% 2.42%
Cost Of Revenue $468.2M $481.0M $512.8M
YoY Change -8.7% 1.8% 2.97%
Gross Profit $245.1M $274.2M $286.7M
YoY Change -14.51% 2.31% 1.45%
Gross Profit Margin 34.36% 36.31% 35.86%
Selling, General & Admin $116.7M $130.9M $132.2M
YoY Change -11.72% 1.63% -6.17%
% of Gross Profit 47.61% 47.74% 46.11%
Research & Development $17.30M $17.70M $20.70M
YoY Change -16.43% -10.15% 8.38%
% of Gross Profit 7.06% 6.46% 7.22%
Depreciation & Amortization $18.20M $19.50M $20.70M
YoY Change -12.08% -5.8% -3.27%
% of Gross Profit 7.43% 7.11% 7.22%
Operating Expenses $134.0M $148.6M $152.9M
YoY Change -12.36% 0.07% -4.44%
Operating Profit $111.1M $122.3M $133.8M
YoY Change -16.97% 8.23% 9.14%
Interest Expense -$7.700M -$6.500M -$9.400M
YoY Change -18.09% 38.3% -6.93%
% of Operating Profit -6.93% -5.31% -7.03%
Other Income/Expense, Net $300.0K -$8.800M $12.90M
YoY Change -97.67% 450.0% 207.14%
Pretax Income $103.6M $105.9M $137.2M
YoY Change -24.49% 0.09% 39.01%
Income Tax $29.80M $3.000M $22.10M
% Of Pretax Income 28.76% 2.83% 16.11%
Net Earnings $72.10M $97.80M $114.3M
YoY Change -36.92% 5.27% 175.42%
Net Earnings / Revenue 10.11% 12.95% 14.3%
Basic Earnings Per Share $0.43 $0.58 $0.67
Diluted Earnings Per Share $0.43 $0.58 $0.67
COMMON SHARES
Basic Shares Outstanding 165.8M shares 168.3M shares 169.8M shares
Diluted Shares Outstanding 166.4M shares 170.5M shares

Balance Sheet

Concept 2020 Q2 2019 Q4 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $91.00M $83.00M $81.00M
YoY Change 12.35% 12.16% 2.53%
Cash & Equivalents $90.60M $82.50M $80.50M
Short-Term Investments
Other Short-Term Assets $112.8M $99.10M $104.7M
YoY Change 7.74% 10.85% -18.96%
Inventory $396.5M $377.4M $396.7M
Prepaid Expenses $55.00M $48.30M $45.20M
Receivables $451.0M $544.0M $503.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.002B $1.062B $1.042B
YoY Change -3.82% 2.16% 4.51%
LONG-TERM ASSETS
Property, Plant & Equipment $284.7M $283.2M $280.3M
YoY Change 1.57% 3.89% 3.58%
Goodwill $2.302B $2.258B $2.288B
YoY Change 0.64% 8.95% 9.51%
Intangibles $325.4M $339.2M $354.2M
YoY Change -8.13% 22.77% 19.46%
Long-Term Investments
YoY Change
Other Assets $2.830B $2.794B $206.5M
YoY Change 1270.31% 1820.55% 34.53%
Total Long-Term Assets $3.114B $2.794B $2.848B
YoY Change 9.35% 12.02% 12.19%
TOTAL ASSETS
Total Short-Term Assets $1.002B $1.062B $1.042B
Total Long-Term Assets $3.114B $2.794B $2.848B
Total Assets $4.116B $4.140B $4.170B
YoY Change -1.29% 8.75% 9.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $256.0M $325.1M $261.7M
YoY Change -2.18% -14.13% -4.87%
Accrued Expenses $258.0M $222.0M $200.0M
YoY Change 29.0% -2.63% -7.41%
Deferred Revenue $21.00M $22.50M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $750.6M $749.0M $710.2M
YoY Change 5.69% -8.51% 0.11%
LONG-TERM LIABILITIES
Long-Term Debt $1.013B $1.029B $1.215B
YoY Change -16.63% 30.66% 55.8%
Other Long-Term Liabilities $195.6M $206.7M $229.1M
YoY Change -14.62% 22.89% 13.7%
Total Long-Term Liabilities $1.209B $1.236B $1.444B
YoY Change -16.31% 29.29% 47.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $750.6M $749.0M $710.2M
Total Long-Term Liabilities $1.209B $1.236B $1.444B
Total Liabilities $2.166B $2.186B $2.363B
YoY Change -8.34% 10.92% 23.28%
SHAREHOLDERS EQUITY
Retained Earnings $482.5M $401.0M $273.4M
YoY Change 76.48% 137.0% 879.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.950B $1.954B $1.807B
YoY Change
Total Liabilities & Shareholders Equity $4.116B $4.140B $4.170B
YoY Change -1.29% 8.75% 9.56%

Cashflow Statement

Concept 2020 Q2 2019 Q4 2019 Q2
OPERATING ACTIVITIES
Net Income $72.10M $97.80M $114.3M
YoY Change -36.92% 5.27% 175.42%
Depreciation, Depletion And Amortization $18.20M $19.50M $20.70M
YoY Change -12.08% -5.8% -3.27%
Cash From Operating Activities $428.4M $88.30M $353.0M
YoY Change 21.36% -42.85% -69.99%
INVESTING ACTIVITIES
Capital Expenditures -$11.80M -$13.90M -$13.00M
YoY Change -9.23% -0.71% 39.78%
Acquisitions
YoY Change
Other Investing Activities -$21.30M $11.50M $2.800M
YoY Change -860.71% 5650.0% -354.55%
Cash From Investing Activities -$33.10M -$2.400M -$10.20M
YoY Change 224.51% -82.61% -1.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -467.5M -114.9M -336.6M
YoY Change 38.89% -17.63% -70.96%
NET CHANGE
Cash From Operating Activities 428.4M 88.30M 353.0M
Cash From Investing Activities -33.10M -2.400M -10.20M
Cash From Financing Activities -467.5M -114.9M -336.6M
Net Change In Cash -72.20M -29.00M 6.200M
YoY Change -1264.52% -2516.67% -10.14%
FREE CASH FLOW
Cash From Operating Activities $428.4M $88.30M $353.0M
Capital Expenditures -$11.80M -$13.90M -$13.00M
Free Cash Flow $440.2M $102.2M $366.0M
YoY Change 20.27% -39.35% -69.13%

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5300000 USD
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12000000.0 USD
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P6Y9M18D
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100 Person
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us-gaap Restructuring Charges
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3800000 USD
us-gaap Restructuring Charges
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7800000 USD
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us-gaap Restructuring Charges
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146500000 USD
us-gaap Income Loss From Continuing Operations
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167500000 USD
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CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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700000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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700000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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800000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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166400000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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170500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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167500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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171400000 shares
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.87
us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.98
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Earnings Per Share Diluted
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CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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DefinedBenefitPlanServiceCost
1600000 USD
us-gaap Defined Benefit Plan Service Cost
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us-gaap Defined Benefit Plan Interest Cost
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2600000 USD
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713300000 USD
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799500000 USD
us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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200400000 USD
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32100000 USD
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27200000 USD
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22700000 USD
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ProductWarrantyAccrual
36600000 USD
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97900000 USD

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