$PNR
PENTAIR plc

2020 Q3 Form 10-Q Financial Statement

#000007736020000040 Filed on October 20, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q4 2019 Q3
Revenue $798.5M $755.2M $713.6M
YoY Change 11.9% 1.99% 0.31%
Cost Of Revenue $521.1M $481.0M $458.6M
YoY Change 13.63% 1.8% -1.92%
Gross Profit $277.4M $274.2M $255.0M
YoY Change 8.78% 2.31% 4.59%
Gross Profit Margin 34.74% 36.31% 35.73%
Selling, General & Admin $130.0M $130.9M $126.4M
YoY Change 2.85% 1.63% 8.68%
% of Gross Profit 46.86% 47.74% 49.57%
Research & Development $19.30M $17.70M $19.80M
YoY Change -2.53% -10.15% 3.66%
% of Gross Profit 6.96% 6.46% 7.76%
Depreciation & Amortization $18.50M $19.50M $19.60M
YoY Change -5.61% -5.8% -4.85%
% of Gross Profit 6.67% 7.11% 7.69%
Operating Expenses $149.3M $148.6M $146.2M
YoY Change 2.12% 0.07% 7.98%
Operating Profit $128.1M $122.3M $108.8M
YoY Change 17.74% 8.23% 0.37%
Interest Expense -$5.400M -$6.500M -$6.900M
YoY Change -21.74% 38.3% 60.47%
% of Operating Profit -4.22% -5.31% -6.34%
Other Income/Expense, Net $2.500M -$8.800M -$600.0K
YoY Change -516.67% 450.0% -128.57%
Pretax Income $125.2M $105.9M $101.2M
YoY Change 23.72% 0.09% -0.59%
Income Tax $14.40M $3.000M $9.900M
% Of Pretax Income 11.5% 2.83% 9.78%
Net Earnings $110.8M $97.80M $92.30M
YoY Change 20.04% 5.27% -16.17%
Net Earnings / Revenue 13.88% 12.95% 12.93%
Basic Earnings Per Share $0.67 $0.58 $0.55
Diluted Earnings Per Share $0.66 $0.58 $0.55
COMMON SHARES
Basic Shares Outstanding 166.1M shares 168.3M shares 168.1M shares
Diluted Shares Outstanding 167.1M shares 168.6M shares

Balance Sheet

Concept 2020 Q3 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $83.00M $83.00M $113.0M
YoY Change -26.55% 12.16% 73.85%
Cash & Equivalents $82.60M $82.50M $113.2M
Short-Term Investments
Other Short-Term Assets $117.1M $99.10M $95.10M
YoY Change 23.13% 10.85% -29.66%
Inventory $401.7M $377.4M $390.3M
Prepaid Expenses $48.30M $42.70M
Receivables $418.0M $544.0M $441.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $963.5M $1.062B $1.003B
YoY Change -3.9% 2.16% 1.31%
LONG-TERM ASSETS
Property, Plant & Equipment $291.1M $283.2M $277.9M
YoY Change 4.75% 3.89% 1.35%
Goodwill $2.330B $2.258B $2.261B
YoY Change 3.03% 8.95% 7.82%
Intangibles $323.3M $339.2M $341.4M
YoY Change -5.3% 22.77% 17.97%
Long-Term Investments
YoY Change
Other Assets $2.849B $2.794B $197.5M
YoY Change 1342.48% 1820.55% 23.98%
Total Long-Term Assets $3.140B $2.794B $2.800B
YoY Change 12.15% 12.02% 9.99%
TOTAL ASSETS
Total Short-Term Assets $963.5M $1.062B $1.003B
Total Long-Term Assets $3.140B $2.794B $2.800B
Total Assets $4.104B $4.140B $4.080B
YoY Change 0.57% 8.75% 7.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $276.6M $325.1M $253.4M
YoY Change 9.16% -14.13% -3.02%
Accrued Expenses $325.0M $222.0M $243.0M
YoY Change 33.74% -2.63% 10.45%
Deferred Revenue $21.70M $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 $818.9M $749.0M $694.2M
YoY Change 17.96% -8.51% -1.87%
LONG-TERM LIABILITIES
Long-Term Debt $805.2M $1.029B $1.119B
YoY Change -28.02% 30.66% 40.05%
Other Long-Term Liabilities $223.1M $206.7M $199.2M
YoY Change 12.0% 22.89% -3.77%
Total Long-Term Liabilities $1.028B $1.236B $1.318B
YoY Change -21.97% 29.29% 31.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $818.9M $749.0M $694.2M
Total Long-Term Liabilities $1.028B $1.236B $1.318B
Total Liabilities $2.054B $2.186B $2.212B
YoY Change -7.14% 10.92% 14.63%
SHAREHOLDERS EQUITY
Retained Earnings $561.6M $401.0M $335.3M
YoY Change 67.49% 137.0% 211.91%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.050B $1.954B $1.869B
YoY Change
Total Liabilities & Shareholders Equity $4.104B $4.140B $4.080B
YoY Change 0.57% 8.75% 7.11%

Cashflow Statement

Concept 2020 Q3 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $110.8M $97.80M $92.30M
YoY Change 20.04% 5.27% -16.17%
Depreciation, Depletion And Amortization $18.50M $19.50M $19.60M
YoY Change -5.61% -5.8% -4.85%
Cash From Operating Activities $234.3M $88.30M $168.0M
YoY Change 39.46% -42.85% 49.07%
INVESTING ACTIVITIES
Capital Expenditures -$13.90M -$13.90M -$14.80M
YoY Change -6.08% -0.71% 10.45%
Acquisitions
YoY Change
Other Investing Activities $2.200M $11.50M $0.00
YoY Change 5650.0%
Cash From Investing Activities -$11.70M -$2.400M -$14.80M
YoY Change -20.95% -82.61% 10.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -226.1M -114.9M -124.6M
YoY Change 81.46% -17.63% 16.12%
NET CHANGE
Cash From Operating Activities 234.3M 88.30M 168.0M
Cash From Investing Activities -11.70M -2.400M -14.80M
Cash From Financing Activities -226.1M -114.9M -124.6M
Net Change In Cash -3.500M -29.00M 28.60M
YoY Change -112.24% -2516.67% -457.5%
FREE CASH FLOW
Cash From Operating Activities $234.3M $88.30M $168.0M
Capital Expenditures -$13.90M -$13.90M -$14.80M
Free Cash Flow $248.2M $102.2M $182.8M
YoY Change 35.78% -39.35% 44.96%

Facts In Submission

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CY2019Q4 us-gaap Common Stock Value Outstanding
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CY2019Q4 us-gaap Additional Paid In Capital
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CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
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401000000.0 USD
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q3 us-gaap Liabilities And Stockholders Equity
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CY2019Q4 us-gaap Liabilities And Stockholders Equity
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Depreciation
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36400000 USD
us-gaap Adjustment For Amortization
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21500000 USD
us-gaap Adjustment For Amortization
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35000000.0 USD
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21300000 USD
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800000 USD
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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3300000 USD
us-gaap Share Based Compensation
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us-gaap Asset Impairment Charges
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us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
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17700000 USD
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13400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Net Cash Provided By Used In Operating Activities
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264700000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Payments To Acquire Property Plant And Equipment
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44600000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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100000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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400000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
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700000 USD
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28500000 USD
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1500000 USD
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us-gaap Proceeds From Repayments Of Lines Of Credit
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91200000 USD
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0 USD
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us-gaap Payments Of Debt Issuance Costs
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21100000 USD
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6800000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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150000000.0 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q1 us-gaap Profit Loss
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CY2020Q3 us-gaap Profit Loss
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q1 us-gaap Profit Loss
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CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5400000 USD
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CY2019Q2 us-gaap Profit Loss
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CY2019Q2 us-gaap Dividends Common Stock
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CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2019Q2 pnr Shares Surrendered By Employees
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5300000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Profit Loss
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CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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us-gaap Provision For Doubtful Accounts
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
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CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q3 us-gaap Revenue Remaining Performance Obligation
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CY2020Q3 us-gaap Contract With Customer Asset Net Current
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CY2019Q4 us-gaap Contract With Customer Asset Net Current
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pnr Contract With Customer Asset Increase Decrease Amount
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14600000 USD
pnr Contract With Customer Liability Increase Decrease Percent
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CY2020Q3 us-gaap Contract With Customer Liability
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CY2019Q4 us-gaap Contract With Customer Liability
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pnr Contract With Customer Asset Increase Decrease Percent
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CY2020Q3 pnr Contract With Customer Asset Liability Net
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CY2019Q4 pnr Contract With Customer Asset Liability Net
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8400000 USD
pnr Contract With Customer Asset Liability Net Increase Decrease Amount
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18100000 USD
pnr Contract With Customer Asset Liability Net Increase Decrease Percent
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2.155
pnr Contract With Customer Asset Liability Net Increase Decrease Amount
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18100000 USD
pnr Contractwith Customer Liability Revenue Recognized Percent
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us-gaap Contract With Customer Asset Credit Loss Expense
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CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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3300000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
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2500000 shares
CY2020Q3 us-gaap Share Based Compensation
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CY2019Q3 us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.0180
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0.2410
CY2020Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y9M18D
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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150 Person
CY2019 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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375 Person
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CY2019Q3 us-gaap Restructuring Charges
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2900000 USD
us-gaap Restructuring Charges
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5600000 USD
us-gaap Restructuring Charges
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10700000 USD
CY2020Q3 us-gaap Restructuring Charges
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1800000 USD
CY2019Q3 us-gaap Restructuring Charges
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2900000 USD
us-gaap Restructuring Charges
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5600000 USD
us-gaap Restructuring Charges
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10700000 USD
CY2019Q4 us-gaap Restructuring Reserve
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16200000 USD
us-gaap Restructuring And Related Cost Incurred Cost
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CY2020Q3 us-gaap Restructuring Reserve
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12400000 USD
CY2020Q3 us-gaap Net Income Loss
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CY2019Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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255600000 USD
us-gaap Net Income Loss
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257900000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
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CY2019Q3 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
257300000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
258800000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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166100000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1000000.0 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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800000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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600000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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167100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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170300000 shares
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.67
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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168600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
167400000 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.54
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.53
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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322700000 USD
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12700000 USD
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2400000 USD
us-gaap Defined Benefit Plan Service Cost
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1800000 USD
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900000 USD
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2100000 USD
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200000 USD
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200000 USD
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600000 USD
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3600000 USD
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0 USD
CY2019Q3 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
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400000 USD
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3900000 USD
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42200000 USD
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38300000 USD
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200000 USD
CY2020Q3 us-gaap Product Warranty Accrual
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36200000 USD
CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
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CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
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