$TT
Trane Technologies plc

2013 Q2 Form 10-Q Financial Statement

#000146625813000035 Filed on July 24, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $3.398B $3.821B
YoY Change -11.07% -6.6%
Cost Of Revenue $2.378B $2.644B
YoY Change -10.08% -7.65%
Gross Profit $1.021B $1.177B
YoY Change -13.28% -4.16%
Gross Profit Margin 30.04% 30.81%
Selling, General & Admin $633.4M $703.6M
YoY Change -9.98% -3.51%
% of Gross Profit 62.04% 59.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $83.30M $95.10M
YoY Change -12.41% -10.87%
% of Gross Profit 8.16% 8.08%
Operating Expenses $633.4M $703.6M
YoY Change -9.98% -3.51%
Operating Profit $387.5M $477.9M
YoY Change -18.92% 59.99%
Interest Expense $61.90M $62.10M
YoY Change -0.32% -13.39%
% of Operating Profit 15.97% 12.99%
Other Income/Expense, Net -$2.400M $4.100M
YoY Change -158.54% 70.83%
Pretax Income $323.2M $419.9M
YoY Change -23.03% 83.04%
Income Tax $48.70M $54.80M
% Of Pretax Income 15.07% 13.05%
Net Earnings $317.2M $365.8M
YoY Change -13.29% 296.32%
Net Earnings / Revenue 9.33% 9.57%
Basic Earnings Per Share $1.07 $1.18
Diluted Earnings Per Share $1.05 $1.16
COMMON SHARES
Basic Shares Outstanding 297.5M shares 309.2M shares
Diluted Shares Outstanding 301.2M shares 314.4M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.201B $903.0M
YoY Change 143.74% -28.33%
Cash & Equivalents $2.027B $903.4M
Short-Term Investments
Other Short-Term Assets $621.7M $564.8M
YoY Change 10.07% -7.11%
Inventory $1.435B $1.475B
Prepaid Expenses
Receivables $2.571B $2.428B
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.829B $5.371B
YoY Change 27.13% -21.15%
LONG-TERM ASSETS
Property, Plant & Equipment $1.663B $1.609B
YoY Change 3.35% -1.9%
Goodwill $6.113B $6.051B
YoY Change 1.02% -3.32%
Intangibles $4.128B $4.259B
YoY Change -3.08% -4.09%
Long-Term Investments
YoY Change
Other Assets $1.542B $1.449B
YoY Change 6.43% 4.34%
Total Long-Term Assets $13.45B $13.37B
YoY Change 0.58% -2.63%
TOTAL ASSETS
Total Short-Term Assets $6.829B $5.371B
Total Long-Term Assets $13.45B $13.37B
Total Assets $20.27B $18.74B
YoY Change 8.19% -8.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.475B $1.490B
YoY Change -0.99% -0.02%
Accrued Expenses $1.563B $1.509B
YoY Change 3.61% -9.46%
Deferred Revenue
YoY Change
Short-Term Debt $1.627B $411.0M
YoY Change 295.86% -45.44%
Long-Term Debt Due $11.00M
YoY Change
Total Short-Term Liabilities $5.147B $3.909B
YoY Change 31.66% -15.15%
LONG-TERM LIABILITIES
Long-Term Debt $3.155B $2.872B
YoY Change 9.88% -0.34%
Other Long-Term Liabilities $1.367B $1.447B
YoY Change -5.51% -6.39%
Total Long-Term Liabilities $4.522B $4.319B
YoY Change 4.72% -2.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.147B $3.909B
Total Long-Term Liabilities $4.522B $4.319B
Total Liabilities $13.10B $11.35B
YoY Change 15.38% -6.69%
SHAREHOLDERS EQUITY
Retained Earnings $6.702B $5.959B
YoY Change 12.45% 11.58%
Common Stock $291.9M $309.1M
YoY Change -5.56% -6.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.094B $7.296B
YoY Change
Total Liabilities & Shareholders Equity $20.27B $18.74B
YoY Change 8.19% -8.77%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $317.2M $365.8M
YoY Change -13.29% 296.32%
Depreciation, Depletion And Amortization $83.30M $95.10M
YoY Change -12.41% -10.87%
Cash From Operating Activities $436.8M $289.2M
YoY Change 51.04% -26.78%
INVESTING ACTIVITIES
Capital Expenditures -$64.50M -$60.90M
YoY Change 5.91% 54.57%
Acquisitions
YoY Change
Other Investing Activities $1.200M $44.80M
YoY Change -97.32% -42.04%
Cash From Investing Activities -$63.30M -$16.10M
YoY Change 293.17% -142.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.019B -438.4M
YoY Change -332.34% 354.77%
NET CHANGE
Cash From Operating Activities 436.8M 289.2M
Cash From Investing Activities -63.30M -16.10M
Cash From Financing Activities 1.019B -438.4M
Net Change In Cash 1.392B -165.3M
YoY Change -942.17% -149.12%
FREE CASH FLOW
Cash From Operating Activities $436.8M $289.2M
Capital Expenditures -$64.50M -$60.90M
Free Cash Flow $501.3M $350.1M
YoY Change 43.19% -19.41%

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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Equity Method Investments
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us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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132000000 USD
ir Dividendspaid
Dividendspaid
109900000 USD
ir Expected Annual Inflation Rate
ExpectedAnnualInflationRate
0.025
CY2013Q2 ir Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
4942100000 USD
CY2012Q4 ir Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
4950400000 USD
ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
CY2013Q2 ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
CY2012Q2 ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
4100000 USD
ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
1400000 USD
CY2012Q2 ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
2000000 USD
CY2013Q2 ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
900000 USD
ir Net Intercompany Proceeds Payments
NetIntercompanyProceedsPayments
0 USD
ir Net Intercompany Proceeds Payments
NetIntercompanyProceedsPayments
0 USD
CY2013Q2 ir Non Qualified Restructuring Charges
NonQualifiedRestructuringCharges
400000 USD
ir Non Qualified Restructuring Charges
NonQualifiedRestructuringCharges
600000 USD
CY2013Q2 ir Number Of Shares To Companys Maximum Award Level For Eligible Employees
NumberOfSharesToCompanysMaximumAwardLevelForEligibleEmployees
500000 shares
ir Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndDerivativesArisingDuringPeriodNetOfTax
2900000 USD
ir Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndDerivativesArisingDuringPeriodNetOfTax
13900000 USD
ir Othercomprehensiveincomelossbeforereclassifications
Othercomprehensiveincomelossbeforereclassifications
-106100000 USD
CY2010Q1 ir Penalty Percentage On Asserted Underpayment Of Tax
PenaltyPercentageOnAssertedUnderpaymentOfTax
0.30
ir Percentage Of Awards Applied To Market Condition
PercentageOfAwardsAppliedToMarketCondition
0.50
ir Percentage Of Awards Applied To Performance Condition
PercentageOfAwardsAppliedToPerformanceCondition
0.50
CY2013Q2 ir Percentage Of Nonmalignant Claims Minimum
PercentageOfNonmalignantClaimsMinimum
0.80
CY2012Q4 ir Percentage Of Nonmalignant Claims Minimum
PercentageOfNonmalignantClaimsMinimum
0.80
ir Reclassifications From Other Comprehensive Income Loss
ReclassificationsFromOtherComprehensiveIncomeLoss
40500000 USD
ir Reconciliation Of Ordinary Shares
ReconciliationOfOrdinaryShares
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The reconciliation of Ordinary shares is as follows:</font></div><div style="line-height:120%;padding-top:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="3" rowspan="1"></td></tr><tr><td width="81%" rowspan="1" colspan="1"></td><td width="18%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;font-weight:bold;">In millions</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2012</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">295.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Shares issued under incentive plans, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4.8</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Repurchase of ordinary shares</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8.5</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2013</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">291.9</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
ir Restructuring Reserve Settled With Cash And Without Cash
RestructuringReserveSettledWithCashAndWithoutCash
28500000 USD
CY2012Q2 ir Segment Operating Income Loss
SegmentOperatingIncomeLoss
507000000 USD
CY2013Q2 ir Segment Operating Income Loss
SegmentOperatingIncomeLoss
559500000 USD
ir Segment Operating Income Loss
SegmentOperatingIncomeLoss
751700000 USD
ir Segment Operating Income Loss
SegmentOperatingIncomeLoss
808500000 USD
CY2013Q2 ir Spin Off Related Charges
SpinOffRelatedCharges
21000000 USD
ir Spin Off Related Charges
SpinOffRelatedCharges
32000000 USD
CY2007Q3 ir Withholding Tax Percentage Proposed
WithholdingTaxPercentageProposed
0.30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001466258
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
291028149 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
INGERSOLL-RAND PLC

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