$PNR
PENTAIR plc Stock $pnr

$pnr Overview Financials Valuation SEC Filings Company Website

2010 Form 10-K Financial Statement

#000095012311016702 Filed on February 23, 2011

Income Statement

Concept	2010	2009 Q4	2009
Revenue	$3.031B	$702.3M	$2.692B
YoY Change	12.56%	-8.51%	-19.68%
Cost Of Revenue	$2.100B	$489.8M	$1.907B
YoY Change	10.11%	-8.98%	-18.4%
Gross Profit	$930.6M	$212.5M	$785.1M
YoY Change	18.53%	-7.41%	-22.61%
Gross Profit Margin	30.71%	30.26%	29.16%
Selling, General & Admin	$550.5M	$141.4M	$507.3M
YoY Change	8.52%	11.69%	-16.42%
% of Gross Profit	59.15%	66.54%	64.61%
Research & Development	$67.16M	$14.60M	$57.88M
YoY Change	16.02%	-3.31%	-7.31%
% of Gross Profit	7.22%	6.87%	7.37%
Depreciation & Amortization	$58.00M	$39.20M	$64.82M
YoY Change	-10.53%	76.58%	8.63%
% of Gross Profit	6.23%	18.45%	8.26%
Operating Expenses	$617.7M	$156.1M	$565.2M
YoY Change	9.28%	10.08%	-15.57%
Operating Profit	$313.0M	$56.40M	$219.9M
YoY Change	42.3%	-35.69%	-32.26%
Interest Expense	$37.38M	-$10.50M	$42.12M
YoY Change	-11.25%	-27.08%	-31.48%
% of Operating Profit	11.94%	-18.62%	19.15%
Other Income/Expense, Net		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Pretax Income	$279.0M	$42.00M	$172.6M
YoY Change	61.59%	36.81%	-52.98%
Income Tax	$88.94M	$14.60M	$56.43M
% Of Pretax Income	31.88%	34.76%	32.68%
Net Earnings	$184.9M	$29.40M	$115.5M
YoY Change	60.11%	3166.67%	-49.51%
Net Earnings / Revenue	6.1%	4.19%	4.29%
Basic Earnings Per Share	$1.88		$1.19
Diluted Earnings Per Share	$1.86	$296.4K	$1.17
COMMON SHARES
Basic Shares Outstanding	98.04M shares		97.42M shares
Diluted Shares Outstanding	99.29M shares		98.52M shares

Balance Sheet

Concept	2010	2009 Q4	2009
SHORT-TERM ASSETS
Cash & Short-Term Investments	$46.00M	$33.00M	$33.00M
YoY Change	39.39%	-15.38%	-15.38%
Cash & Equivalents	$46.00M	$33.40M	$33.00M
Short-Term Investments
Other Short-Term Assets	$101.0M	$98.00M	$98.00M
YoY Change	3.06%	-14.04%	-14.04%
Inventory	$405.0M	$360.6M	$361.0M
Prepaid Expenses
Receivables	$517.0M	$455.0M	$455.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.069B	$946.3M	$946.0M
YoY Change	13.0%	-8.3%	-8.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$329.0M	$333.7M	$334.0M
YoY Change	-1.5%	-3.0%	-2.91%
Goodwill		$2.089B
YoY Change
Intangibles		$486.4M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$55.00M	$56.14M	$56.00M
YoY Change	-1.79%	-6.43%	-6.67%
Total Long-Term Assets	$2.905B	$2.631B	$2.965B
YoY Change	-2.02%	-12.9%	-1.85%
TOTAL ASSETS
Total Short-Term Assets	$1.069B	$946.3M	$946.0M
Total Long-Term Assets	$2.905B	$2.631B	$2.965B
Total Assets	$3.974B	$3.911B	$3.911B
YoY Change	1.61%	-3.5%	-3.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$262.0M	$207.7M	$208.0M
YoY Change	25.96%	-4.74%	-4.59%
Accrued Expenses	$184.0M	$136.0M	$136.0M
YoY Change	35.29%	-15.53%	-15.53%
Deferred Revenue
YoY Change
Short-Term Debt	$5.000M	$2.205M	$2.000M
YoY Change	150.0%
Long-Term Debt Due	$0.00	$81.00K	$0.00
YoY Change		-91.9%	-100.0%
Total Short-Term Liabilities	$547.0M	$446.3M	$446.0M
YoY Change	22.65%	-10.57%	-10.62%
LONG-TERM LIABILITIES
Long-Term Debt	$703.0M	$803.0M	$803.0M
YoY Change	-12.45%	-15.74%	-15.74%
Other Long-Term Liabilities	$350.0M	$389.0M	$389.0M
YoY Change	-10.03%	-10.57%	-10.57%
Total Long-Term Liabilities	$1.053B	$1.192B	$1.192B
YoY Change	-11.66%	-14.12%	-14.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$547.0M	$446.3M	$446.0M
Total Long-Term Liabilities	$1.053B	$1.192B	$1.192B
Total Liabilities	$1.880B	$1.785B	$1.899B
YoY Change	-1.0%	-17.17%	-11.88%
SHAREHOLDERS EQUITY
Retained Earnings		$1.502B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.093B	$2.012B	$2.012B
YoY Change
Total Liabilities & Shareholders Equity	$3.974B	$3.911B	$3.911B
YoY Change	1.61%	-3.5%	-3.5%

Cashflow Statement

Concept	2010	2009 Q4	2009
OPERATING ACTIVITIES
Net Income	$184.9M	$29.40M	$115.5M
YoY Change	60.11%	3166.67%	-49.51%
Depreciation, Depletion And Amortization	$58.00M	$39.20M	$64.82M
YoY Change	-10.53%	76.58%	8.63%
Cash From Operating Activities	$270.4M	$19.70M	$258.4M
YoY Change	4.65%	-70.73%	26.52%
INVESTING ACTIVITIES
Capital Expenditures	$59.52M	-$14.80M	$54.14M
YoY Change	9.95%	11.28%	1.97%
Acquisitions
YoY Change
Other Investing Activities	$1.148M	$500.0K	$3.224M
YoY Change	-64.39%	-94.05%	26766.67%
Cash From Investing Activities	-$60.31M	-$14.30M	-$54.59M
YoY Change	10.49%	191.84%	337.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$24.71M
YoY Change
Debt Paid & Issued, Net	$804.7M		$730.3M
YoY Change	10.19%		-9.28%
Cash From Financing Activities	-$190.6M	-19.60M	-$209.1M
YoY Change	-8.84%	-82.91%	-3.74%
NET CHANGE
Cash From Operating Activities	$270.4M	19.70M	$258.4M
Cash From Investing Activities	-$60.31M	-14.30M	-$54.59M
Cash From Financing Activities	-$190.6M	-19.60M	-$209.1M
Net Change In Cash	$19.47M	-14.20M	-$5.300M
YoY Change	-467.4%	-72.85%	-79.19%
FREE CASH FLOW
Cash From Operating Activities	$270.4M	$19.70M	$258.4M
Capital Expenditures	$59.52M	-$14.80M	$54.14M
Free Cash Flow	$210.9M	$34.50M	$204.2M
YoY Change	3.24%	-57.2%	35.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2100133000	USD
CY2009	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1907333000	USD
CY2010	dei	Document Type DocumentType	10-K
CY2010	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2010	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2010Q3	dei	Entity Public Float EntityPublicFloat	2970142821	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	3030773000	USD
CY2009	us-gaap	Sales Revenue Net SalesRevenueNet	2692468000	USD
CY2008	us-gaap	Sales Revenue Net SalesRevenueNet	3351976000	USD
CY2008	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2337426000	USD
CY2010	us-gaap	Gross Profit GrossProfit	930640000	USD
CY2009	us-gaap	Gross Profit GrossProfit	785135000	USD
CY2008	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4611000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	300147000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	172647000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	97200000	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	56428000	USD
CY2008	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	108344000	USD
CY2010	pnr	Income From Continuing Operations IncomeFromContinuingOperations	202947000	USD
CY2009	us-gaap	Interest Income Operating InterestIncomeOperating	999000	USD
CY2010	dei	Document Period End Date DocumentPeriodEndDate	2010-12-31
CY2010	dei	Amendment Flag AmendmentFlag	false
CY2010	dei	Entity Registrant Name EntityRegistrantName	PENTAIR INC
CY2010	dei	Entity Central Index Key EntityCentralIndexKey	0000077360
CY2010	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2010	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2010	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2010Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	98409192	shares
CY2010	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2010	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2010
CY2008	us-gaap	Gross Profit GrossProfit	1014550000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	529329000	USD
CY2009	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	507303000	USD
CY2008	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	606980000	USD
CY2010	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	67156000	USD
CY2009	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	57884000	USD
CY2008	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	62450000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	334155000	USD
CY2009	us-gaap	Operating Income Loss OperatingIncomeLoss	219948000	USD
CY2008	us-gaap	Operating Income Loss OperatingIncomeLoss	324685000	USD
CY2010	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2108000	USD
CY2009	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1379000	USD
CY2008	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3041000	USD
CY2009	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4804000	USD
CY2008	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.34
CY2010	us-gaap	Interest Expense InterestExpense	37379000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	707000	USD
CY2009	pnr	Income From Continuing Operations IncomeFromContinuingOperations	116219000	USD
CY2008	pnr	Income From Continuing Operations IncomeFromContinuingOperations	258796000	USD
CY2008	us-gaap	Legal Fees LegalFees	20435000	USD
CY2010	us-gaap	Interest Income Operating InterestIncomeOperating	1263000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	202321000	USD
CY2010	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	626000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	197828000	USD
CY2010	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	198454000	USD
CY2009	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	19000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	116200000	USD
CY2009	us-gaap	Net Income Loss NetIncomeLoss	115493000	USD
CY2009	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	115512000	USD
CY2008	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5783000	USD
CY2008	us-gaap	Interest Income Operating InterestIncomeOperating	2029000	USD
CY2008	us-gaap	Interest Expense InterestExpense	61464000	USD
CY2008	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	106000	USD
CY2008	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	21846000	USD
CY2008	us-gaap	Net Income Loss NetIncomeLoss	228734000	USD
CY2008	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	256363000	USD
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.01
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.00
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.99
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	98037000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	99294000	shares
CY2009	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.19
CY2009	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.17
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.17
CY2009	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97415000	shares
CY2009	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	98522000	shares
CY2008	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	99068000	shares
CY2008	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97887000	shares
CY2008	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.31
CY2008	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.28
CY2008	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.59
CY2008	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	2433000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	4493000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.02
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2009	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.19
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2205032000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3973533000	USD
CY2009Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	16442000	USD
CY2009Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1502242000	USD
CY2009Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	20597000	USD
CY2009Q4	us-gaap	Minority Interest MinorityInterest	114252000	USD
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2126340000	USD
CY2009Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3911334000	USD
CY2010Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.166666667	USD
CY2009Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	98655506	shares
CY2010Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	98409192	shares
CY2010Q4	us-gaap	Long Term Debt LongTermDebt	702521000	USD
CY2010Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	209859000	USD
CY2009Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5659000	USD
CY2009Q4	pnr	Accrued Rebates And Sales Incentives AccruedRebatesAndSalesIncentives	27554000	USD
CY2009Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	85629000	USD
CY2010Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	16401000	USD
CY2010Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	474489000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1624605000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-22342000	USD
CY2010Q4	us-gaap	Minority Interest MinorityInterest	111879000	USD
CY2008	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.28
CY2008	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	367140000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33396000	USD
CY2009Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	455090000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46056000	USD
CY2010Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	516905000	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	1069297000	USD
CY2009Q4	us-gaap	Inventory Net InventoryNet	360627000	USD
CY2009Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	49609000	USD
CY2009Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	47576000	USD
CY2009Q4	us-gaap	Assets Current AssetsCurrent	946298000	USD
CY2010Q4	us-gaap	Inventory Net InventoryNet	405356000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	56349000	USD
CY2010Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	44631000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	329435000	USD
CY2009Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	333688000	USD
CY2010Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	453570000	USD
CY2010Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	55187000	USD
CY2010Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	2574801000	USD
CY2009Q4	us-gaap	Goodwill Goodwill	2088797000	USD
CY2009Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	486407000	USD
CY2009Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	56144000	USD
CY2009Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	2631348000	USD
CY2009Q4	us-gaap	Assets Assets	3911334000	USD
CY2010Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	4933000	USD
CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	262357000	USD
CY2010Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	107995000	USD
CY2010Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	8733000	USD
CY2010Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	42295000	USD
CY2010Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5964000	USD
CY2010Q4	pnr	Accrued Rebates And Sales Incentives AccruedRebatesAndSalesIncentives	33559000	USD
CY2010Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	80942000	USD
CY2009Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	2205000	USD
CY2009Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	207661000	USD
CY2009Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	74254000	USD
CY2009Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	8948000	USD
CY2009Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	34288000	USD
CY2010Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	23507000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	169198000	USD
CY2010Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	18000	USD
CY2009Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	81000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	21468000	USD
CY2010	us-gaap	Gain Loss On Disposition Of Other Assets GainLossOnDispositionOfOtherAssets	-466000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	62344000	USD
CY2010Q4	us-gaap	Liabilities Liabilities	1768501000	USD
CY2009Q4	us-gaap	Long Term Debt LongTermDebt	803351000	USD
CY2009Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	234948000	USD
CY2009Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	26936000	USD
CY2009Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	146630000	USD
CY2009Q4	us-gaap	Other Noncurrent Liabilities OtherNoncurrentLiabilities	95060000	USD
CY2009Q4	us-gaap	Liabilities Liabilities	1784994000	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	546796000	USD
CY2009Q4	us-gaap	Liabilities Current LiabilitiesCurrent	446279000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	44495000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2777000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	55321000	USD
CY2010	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	27252000	USD
CY2010	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	8068000	USD
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1791000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	561000	USD
CY2010	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	-43024000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	9250000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	270376000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	59523000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	358000	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1148000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60313000	USD
CY2010	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	2728000	USD
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	703641000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	804713000	USD
CY2010	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	50000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2686000	USD
CY2010	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	-9941000	USD
CY2010	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	75465000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-190591000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6812000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	12660000	USD
CY2008	us-gaap	Depreciation Depreciation	59673000	USD
CY2008	us-gaap	Adjustment For Amortization AdjustmentForAmortization	27608000	USD
CY2008	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	40754000	USD
CY2008	us-gaap	Share Based Compensation ShareBasedCompensation	20572000	USD
CY2008	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	18247000	USD
CY2008	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	33311000	USD
CY2008	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	27394000	USD
CY2008	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1973000	USD
CY2008	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-21919000	USD
CY2008	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4409000	USD
CY2008	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	8987000	USD
CY2008	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	301000	USD
CY2008	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-18174000	USD
CY2008	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	53089000	USD
CY2008	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4741000	USD
CY2008	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	12000	USD
CY2008	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	-16994000	USD
CY2008	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	715000000	USD
CY2008	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	805016000	USD
CY2008	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	114000	USD
CY2008	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1617000	USD
CY2008	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	-5590000	USD
CY2008	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	67284000	USD
CY2008	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-217201000	USD
CY2008	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5985000	USD
CY2008	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-31451000	USD
CY2007Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	70795000	USD
CY2008	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-8397000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	270376000	USD
CY2008	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	204215000	USD
CY2010	us-gaap	Tax Benefit From Stock Options Exercised TaxBenefitFromStockOptionsExercised	-2686000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	24712000	USD
CY2008	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50000000	USD
CY2010	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	4647000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39344000	USD
CY2009	us-gaap	Depreciation Depreciation	64823000	USD
CY2009	us-gaap	Adjustment For Amortization AdjustmentForAmortization	40657000	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	30616000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	17324000	USD
CY2009	us-gaap	Tax Benefit From Stock Options Exercised TaxBenefitFromStockOptionsExercised	-1746000	USD
CY2009	us-gaap	Gain Loss On Disposition Of Other Assets GainLossOnDispositionOfOtherAssets	-985000	USD
CY2009	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-11307000	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-66684000	USD
CY2009	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-16202000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-13822000	USD
CY2009	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-22431000	USD
CY2009	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	-7440000	USD
CY2009	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1972000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-21081000	USD
CY2009	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	-39607000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2141000	USD
CY2009	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	580000000	USD
CY2009	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	730304000	USD
CY2009	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	50000	USD
CY2009	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1746000	USD
CY2008	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	212612000	USD
CY2008	pnr	Gain On Sale Of Interest In Subsidiaries GainOnSaleOfInterestInSubsidiaries	109648000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	258369000	USD
CY2009	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54137000	USD
CY2009	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1208000	USD
CY2009	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	1567000	USD
CY2009	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3224000	USD
CY2009	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	-8247000	USD
CY2009	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	70927000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-209083000	USD
CY2009	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-648000	USD
CY2009	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-5948000	USD
CY2008	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12480000	USD
CY2008	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	37907000	USD
CY2008	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2027000	USD
CY2008	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2247000	USD
CY2008	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-50000000	USD
CY2008	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	449000	USD
CY2008	pnr	Amortization Of Restricted Shares AmortizationOfRestrictedShares	9378000	USD
CY2008	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	-2744000	USD
CY2008	pnr	Stock Compensation StockCompensation	10510000	USD
CY2008Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2020069000	USD
CY2009	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1025000	USD
CY2009	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	520000	USD
CY2009	pnr	Amortization Of Restricted Shares AmortizationOfRestrictedShares	7190000	USD
CY2009	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	-1880000	USD
CY2009	pnr	Stock Compensation StockCompensation	7063000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2171000	USD
CY2010	pnr	Amortization Of Restricted Shares AmortizationOfRestrictedShares	3538000	USD
CY2010	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	-5691000	USD
CY2010	pnr	Stock Compensation StockCompensation	10703000	USD
CY2010	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-4647000	USD
CY2010	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-24712000	USD
CY2008	pnr	Prf Acquisition PrfAcquisition	121388000	USD
CY2008	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5001000	USD
CY2009	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7711000	USD
CY2010	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	14926000	USD
CY2008	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-9431000	USD
CY2008	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-67284000	USD
CY2009	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-70927000	USD
CY2010	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-75465000	USD
CY2008	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	72117000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	32706000	USD
CY2009	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-35528000	USD
CY2008	us-gaap	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax	66933000	USD
CY2009	us-gaap	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax	-256000	USD
CY2010	pnr	Shareholdersequitytextblock Shareholdersequitytextblock	<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">13</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.        </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Shareholders' Equ</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">ity</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Authorized shares</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We may issue up to 250 million shares of common stock. Our Board of Directors may designate up to 15 million of those shares as preferred stock. On December 10, 2004, the Board of Directors designated a new series of preferred stock with authorization to issue up to 2.5 million shares, Series A Junior Participating Preferred Stock, par value $0.10 per share. No shares of preferred stock were issued or outstanding as of </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> or</font><font style="font-family:Times New Roman;font-size:10pt;"> December 31, 2009</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Purchase rights</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On December 10, 2004, our Board of Directors declared a dividend of one preferred share purchase right (a “Right”) for each outstanding share of common stock. The dividend was payable upon the close of business on January 28, 2005 to the shareholders of record upon the close of business on January 28, 2005. Each Right entitles the registered holder to purchase one one-hundredth of a share of Series A Junior Participating Preferred Stock, at a price of $240.00 per one one-hundredth of a share, subject to adjustment. However, the Rights are not exercisable unless certain change in control events occur, such as a person acquiring or obtaining the right to acquire beneficial ownership of 15% or more of our outstanding common stock. The description and terms of the Rights are set forth in a Rights Agreement, dated December 10, 2004. The Rights will expire on January 28, 2015, unless the Rights are earlier redeemed or exchanged in accordance with the terms of the Rights Agreement. On January 28, 2005, the common share purchase rights issued pursuant to the Rights Agreement dated July 31, 1995 were redeemed in their entirety for an amount equal to $0.0025 per right.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Share repurchases</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In December 2007, the Board of Directors authorized the repurchase of shares of our common stock during 2008 up to a maximum dollar limit of $50 million. As of December 31, 2008, we had purchased 1,549,893 shares for $50.0 million pursuant to this authorization. This authorization expired on December 31, 2008. There were no share repurchase authorizations for 2009.</font><font style="font-family:Times New Roman;font-size:10pt;"> On July 27, 2010 the Board of Directors authorized the repurchase of shares of our common stock up to a maximum dollar limit of $25 million. As of December 31, 2010 we had repurchased 734,603 shares for $25 million pursuant to this plan. </font><font style="font-family:Times New Roman;font-size:10pt;">In December 2010, the Board of Directors authorized the repurchase of shares of our common stock during 20</font><font style="font-family:Times New Roman;font-size:10pt;">11</font><font style="font-family:Times New Roman;font-size:10pt;"> up to a maximum dollar limit of $25 million. The authorization expires December 2011.</font></p>
CY2009	us-gaap	Interest Expense InterestExpense	42117000	USD
CY2010	us-gaap	Adjustment For Amortization AdjustmentForAmortization	26184000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	29453000	USD
CY2008	us-gaap	Gain Loss On Disposition Of Other Assets GainLossOnDispositionOfOtherAssets	-510000	USD
CY2008	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.62
CY2010Q4	us-gaap	Goodwill Goodwill	2066044000	USD
CY2010Q4	us-gaap	Assets Assets	3973533000	USD
CY2009Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	472807000	USD
CY2010Q4	pnr	Post Retirement Medical PostRetirementMedical	30325000	USD
CY2010Q4	us-gaap	Other Noncurrent Liabilities OtherNoncurrentLiabilities	86295000	USD
CY2009Q4	pnr	Post Retirement Medical PostRetirementMedical	31790000	USD
CY2010Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	36343000	USD
CY2009Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	27081000	USD
CY2010	us-gaap	Commitments And Contingencies2009 CommitmentsAndContingencies2009
CY2009	us-gaap	Commitments And Contingencies2009 CommitmentsAndContingencies2009
CY2010	us-gaap	Depreciation Depreciation	57995000	USD
CY2008	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	-7286000	USD
CY2008	us-gaap	Tax Benefit From Stock Options Exercised TaxBenefitFromStockOptionsExercised	-1617000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	259900000	USD
CY2009	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1531000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54586000	USD
CY2009	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	2205000	USD
CY2008	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	231167000	USD
CY2007Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1910871000	USD
CY2010	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	706000	USD
CY2009	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	3585000	USD
CY2010	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	310000	USD
CY2010	us-gaap	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax	12762000	USD
CY2010	pnr	Supplemental Balance Sheet Information SupplementalBalanceSheetInformation	<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 730px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:730px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">6. Supplemental Balance Sheet Information</font></td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 20px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">In thousands</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Inventories</font></td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Raw materials and supplies</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 223,482</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 200,931</font></td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Work-in-process</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 37,748</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 38,338</font></td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Finished goods</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 144,126</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 121,358</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total inventories</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 405,356</font></td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 360,627</font></td></tr><tr style="height: 16px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 20px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Property, plant and equipment</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Land and land improvements</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 36,484</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 36,635</font></td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Buildings and leasehold improvements</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 212,168</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 213,453</font></td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Machinery and equipment</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 598,554</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 586,764</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Construction in progress</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 33,841</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 28,408</font></td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total property, plant and equipment</font></td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 881,047</font></td><td style="width: 20px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 865,260</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Less accumulated depreciation and amortization</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 551,612</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 531,572</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Property, plant and equipment, net</font></td><td style="width: 15px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 329,435</font></td><td style="width: 20px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 333,688</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 562px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:562px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 20px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td></tr></table></div>
CY2010	pnr	Accumulated Other Comprehensive Income Loss AccumulatedOtherComprehensiveIncomeLoss	<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 529px; text-align:left;border-color:#000000;min-width:529px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">8.   Accumulated Other Comprehensive Income (Loss)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 4px"><td style="width: 529px; text-align:left;border-color:#000000;min-width:529px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td colspan="6" style="width: 783px; text-align:left;border-color:#000000;min-width:783px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Components of accumulated other comprehensive income (loss) consists of the following:</font></td></tr><tr style="height: 4px"><td style="width: 529px; text-align:left;border-color:#000000;min-width:529px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 529px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:529px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">In thousands</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 529px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:529px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Retirement liability adjustments, net of tax</font></td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(71,210)</font></td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(58,448)</font></td></tr><tr style="height: 17px"><td style="width: 529px; text-align:left;border-color:#000000;min-width:529px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cumulative translation adjustments</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">58,184</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">88,671</font></td></tr><tr style="height: 17px"><td style="width: 529px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:529px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Market value of derivative financial instruments, net of tax</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(9,316)</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(9,626)</font></td></tr><tr style="height: 17px"><td style="width: 529px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:529px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accumulated other comprehensive income (loss)</font></td><td style="width: 15px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(22,342)</font></td><td style="width: 15px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">20,597</font></td></tr></table></div>

Files In Submission

Name	View Source	Status
0000950123-11-016702-index-headers.html	Edgar Link	pending
0000950123-11-016702-index.html	Edgar Link	pending
0000950123-11-016702.txt	Edgar Link	pending
0000950123-11-016702-xbrl.zip	Edgar Link	pending
c62274c6227401.gif	Edgar Link	pending
c62274c6227402.gif	Edgar Link	pending
c62274e10vk.htm	Edgar Link	pending
c62274exv21.htm	Edgar Link	pending
c62274exv23.htm	Edgar Link	pending
c62274exv24.htm	Edgar Link	pending
c62274exv31w1.htm	Edgar Link	pending
c62274exv31w2.htm	Edgar Link	pending
c62274exv32w1.htm	Edgar Link	pending
c62274exv32w2.htm	Edgar Link	pending
defnref.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
pnr-20101231.xml	Edgar Link	completed
pnr-20101231.xsd	Edgar Link	pending
pnr-20101231_cal.xml	Edgar Link	unprocessable
pnr-20101231_def.xml	Edgar Link	unprocessable
pnr-20101231_lab.xml	Edgar Link	unprocessable
pnr-20101231_pre.xml	Edgar Link	unprocessable
R1.xml	Edgar Link	unprocessable
R10.xml	Edgar Link	unprocessable
R11.xml	Edgar Link	unprocessable
R12.xml	Edgar Link	unprocessable
R13.xml	Edgar Link	unprocessable
R14.xml	Edgar Link	unprocessable
R15.xml	Edgar Link	unprocessable
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R2.xml	Edgar Link	unprocessable
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R6.xml	Edgar Link	unprocessable
R7.xml	Edgar Link	unprocessable
R8.xml	Edgar Link	unprocessable
R9.xml	Edgar Link	unprocessable

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$PNR
PENTAIR plc Stock $pnr

2010 Form 10-K Financial Statement

#000095012311016702 Filed on February 23, 2011

Income Statement

Balance Sheet

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$PNR PENTAIR plc Stock $pnr

2010 Form 10-K Financial Statement

#000095012311016702 Filed on February 23, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNR
PENTAIR plc Stock $pnr