$PNR
PENTAIR plc

2021 Q3 Form 10-Q Financial Statement

#000007736021000035 Filed on October 26, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q4 2020 Q3
Revenue $969.2M $796.0M $798.5M
YoY Change 21.38% 5.4% 11.9%
Cost Of Revenue $634.4M $512.5M $521.1M
YoY Change 21.74% 6.55% 13.63%
Gross Profit $334.8M $283.5M $277.4M
YoY Change 20.69% 3.39% 8.78%
Gross Profit Margin 34.54% 35.62% 34.74%
Selling, General & Admin $145.6M $133.4M $130.0M
YoY Change 12.0% 1.91% 2.85%
% of Gross Profit 43.49% 47.05% 46.86%
Research & Development $21.90M $20.10M $19.30M
YoY Change 13.47% 13.56% -2.53%
% of Gross Profit 6.54% 7.09% 6.96%
Depreciation & Amortization $18.80M $19.20M $18.50M
YoY Change 1.62% -1.54% -5.61%
% of Gross Profit 5.62% 6.77% 6.67%
Operating Expenses $167.5M $153.5M $149.3M
YoY Change 12.19% 3.3% 2.12%
Operating Profit $167.3M $121.5M $128.1M
YoY Change 30.6% -0.65% 17.74%
Interest Expense -$2.600M -$3.900M -$5.400M
YoY Change -51.85% -40.0% -21.74%
% of Operating Profit -1.55% -3.21% -4.22%
Other Income/Expense, Net -$300.0K -$6.900M $2.500M
YoY Change -112.0% -21.59% -516.67%
Pretax Income $165.8M $110.7M $125.2M
YoY Change 32.43% 4.53% 23.72%
Income Tax $22.10M $10.90M $14.40M
% Of Pretax Income 13.33% 9.85% 11.5%
Net Earnings $143.6M $103.0M $110.8M
YoY Change 29.6% 5.32% 20.04%
Net Earnings / Revenue 14.82% 12.94% 13.88%
Basic Earnings Per Share $0.87 $0.62 $0.67
Diluted Earnings Per Share $0.86 $0.61 $0.66
COMMON SHARES
Basic Shares Outstanding 165.7M shares 166.1M shares 166.1M shares
Diluted Shares Outstanding 167.6M shares 167.1M shares

Balance Sheet

Concept 2021 Q3 2020 Q4 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $173.2M $82.00M $83.00M
YoY Change 108.67% -1.2% -26.55%
Cash & Equivalents $173.2M $82.10M $82.60M
Short-Term Investments
Other Short-Term Assets $110.7M $105.5M $117.1M
YoY Change -5.47% 6.46% 23.13%
Inventory $504.6M $420.0M $401.7M
Prepaid Expenses
Receivables $516.2M $418.0M $418.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.250B $975.1M $963.5M
YoY Change 29.68% -8.17% -3.9%
LONG-TERM ASSETS
Property, Plant & Equipment $296.8M $301.2M $291.1M
YoY Change 1.96% 6.36% 4.75%
Goodwill $2.387B $2.392B $2.330B
YoY Change 2.44% 5.93% 3.03%
Intangibles $339.6M $325.9M $323.3M
YoY Change 5.04% -3.92% -5.3%
Long-Term Investments
YoY Change
Other Assets $2.927B $2.921B $2.849B
YoY Change 2.72% 4.53% 1342.48%
Total Long-Term Assets $3.223B $3.222B $3.140B
YoY Change 2.65% 15.31% 12.15%
TOTAL ASSETS
Total Short-Term Assets $1.250B $975.1M $963.5M
Total Long-Term Assets $3.223B $3.222B $3.140B
Total Assets $4.473B $4.197B $4.104B
YoY Change 9.0% 1.39% 0.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $342.5M $245.1M $276.6M
YoY Change 23.83% -24.61% 9.16%
Accrued Expenses $435.9M $313.0M $325.0M
YoY Change 34.12% 40.99% 33.74%
Deferred Revenue $30.70M $22.50M $21.70M
YoY Change 41.47% 0.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.016B $772.5M $818.9M
YoY Change 24.07% 3.14% 17.96%
LONG-TERM LIABILITIES
Long-Term Debt $700.9M $839.6M $805.2M
YoY Change -12.95% -18.41% -28.02%
Other Long-Term Liabilities $224.8M $269.4M $223.1M
YoY Change 0.76% 30.33% 12.0%
Total Long-Term Liabilities $925.7M $1.109B $1.028B
YoY Change -9.98% -10.26% -21.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.016B $772.5M $818.9M
Total Long-Term Liabilities $925.7M $1.109B $1.028B
Total Liabilities $2.135B $2.091B $2.054B
YoY Change 3.94% -4.33% -7.14%
SHAREHOLDERS EQUITY
Retained Earnings $935.8M $631.2M $561.6M
YoY Change 66.63% 57.41% 67.49%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.338B $2.106B $2.050B
YoY Change
Total Liabilities & Shareholders Equity $4.473B $4.197B $4.104B
YoY Change 9.0% 1.39% 0.57%

Cashflow Statement

Concept 2021 Q3 2020 Q4 2020 Q3
OPERATING ACTIVITIES
Net Income $143.6M $103.0M $110.8M
YoY Change 29.6% 5.32% 20.04%
Depreciation, Depletion And Amortization $18.80M $19.20M $18.50M
YoY Change 1.62% -1.54% -5.61%
Cash From Operating Activities $179.3M $73.30M $234.3M
YoY Change -23.47% -16.99% 39.46%
INVESTING ACTIVITIES
Capital Expenditures -$14.30M -$17.80M -$13.90M
YoY Change 2.88% 28.06% -6.08%
Acquisitions
YoY Change
Other Investing Activities $800.0K -$29.50M $2.200M
YoY Change -63.64% -356.52%
Cash From Investing Activities -$13.50M -$47.30M -$11.70M
YoY Change 15.38% 1870.83% -20.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -90.60M -21.10M -226.1M
YoY Change -59.93% -81.64% 81.46%
NET CHANGE
Cash From Operating Activities 179.3M 73.30M 234.3M
Cash From Investing Activities -13.50M -47.30M -11.70M
Cash From Financing Activities -90.60M -21.10M -226.1M
Net Change In Cash 75.20M 4.900M -3.500M
YoY Change -2248.57% -116.9% -112.24%
FREE CASH FLOW
Cash From Operating Activities $179.3M $73.30M $234.3M
Capital Expenditures -$14.30M -$17.80M -$13.90M
Free Cash Flow $193.6M $91.10M $248.2M
YoY Change -22.0% -10.86% 35.78%

Facts In Submission

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CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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