$XYL
Xylem Inc.

2012 Q4 Form 10-Q Financial Statement

#000152447212000004 Filed on November 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $969.0M $931.0M $1.003B
YoY Change -3.39% -0.85% 7.27%
Cost Of Revenue $587.0M $557.0M $623.0M
YoY Change -5.78% -2.96% 8.16%
Gross Profit $382.0M $374.0M $380.0M
YoY Change 0.53% 2.47% 5.85%
Gross Profit Margin 39.42% 40.17% 37.89%
Selling, General & Admin $232.0M $231.0M $234.0M
YoY Change -0.85% 7.44% 6.36%
% of Gross Profit 60.73% 61.76% 61.58%
Research & Development $29.00M $24.00M $27.00M
YoY Change 7.41% 4.35% 28.57%
% of Gross Profit 7.59% 6.42% 7.11%
Depreciation & Amortization $39.00M $36.00M $33.00M
YoY Change 18.18% 0.0% 32.0%
% of Gross Profit 10.21% 9.63% 8.68%
Operating Expenses $261.0M $255.0M $261.0M
YoY Change 0.0% 7.14% 8.3%
Operating Profit $104.0M $111.0M $100.0M
YoY Change 4.0% 40.51% -15.25%
Interest Expense -$14.00M $14.00M -$15.00M
YoY Change -6.67% 1300.0%
% of Operating Profit -13.46% 12.61% -15.0%
Other Income/Expense, Net -$1.000M $3.000M $0.00
YoY Change -25.0%
Pretax Income $89.00M $100.0M $84.00M
YoY Change 5.95% 21.95% -24.32%
Income Tax $16.00M $28.00M $32.00M
% Of Pretax Income 17.98% 28.0% 38.1%
Net Earnings $73.00M $72.00M $59.00M
YoY Change 23.73% -6.49% -39.18%
Net Earnings / Revenue 7.53% 7.73% 5.88%
Basic Earnings Per Share $0.39 $0.39 $0.28
Diluted Earnings Per Share $0.39 $0.38 $0.28
COMMON SHARES
Basic Shares Outstanding 185.8M shares 185.9M shares
Diluted Shares Outstanding 186.3M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $504.0M $424.0M $318.0M
YoY Change 58.49% 130.43% 142.75%
Cash & Equivalents $504.0M $424.0M $318.0M
Short-Term Investments
Other Short-Term Assets $151.0M $142.0M $142.0M
YoY Change 6.34% 33.96% 12.7%
Inventory $443.0M $467.0M $433.0M
Prepaid Expenses
Receivables $776.0M $801.0M $756.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.874B $1.834B $1.649B
YoY Change 13.64% 23.92% 23.43%
LONG-TERM ASSETS
Property, Plant & Equipment $487.0M $464.0M $463.0M
YoY Change 5.18% 4.98% 1.98%
Goodwill $1.647B $1.621B $1.610B
YoY Change 2.3% 12.04%
Intangibles $484.0M $485.0M $505.0M
YoY Change -4.16%
Long-Term Investments
YoY Change
Other Assets $187.0M $192.0M $173.0M
YoY Change 8.09% 149.35% 88.04%
Total Long-Term Assets $2.805B $2.762B $2.751B
YoY Change 1.96% 3.41% 14.67%
TOTAL ASSETS
Total Short-Term Assets $1.874B $1.834B $1.649B
Total Long-Term Assets $2.805B $2.762B $2.751B
Total Assets $4.679B $4.596B $4.400B
YoY Change 6.34% 10.72% 17.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $332.0M $316.0M $322.0M
YoY Change 3.11% 11.66% 4.21%
Accrued Expenses $443.0M $456.0M $490.0M
YoY Change -9.59% 63.44% 81.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $13.00M $0.00
YoY Change 160.0%
Long-Term Debt Due $6.000M $13.00M $5.000M
YoY Change 20.0%
Total Short-Term Liabilities $781.0M $785.0M $817.0M
YoY Change -4.41% 17.34% 25.89%
LONG-TERM LIABILITIES
Long-Term Debt $1.199B $1.199B $1.201B
YoY Change -0.17% -0.25% 29925.0%
Other Long-Term Liabilities $452.0M $388.0M $383.0M
YoY Change 18.02% 53.97% 45.08%
Total Long-Term Liabilities $1.199B $1.199B $1.201B
YoY Change -0.17% -17.54% 348.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $781.0M $785.0M $817.0M
Total Long-Term Liabilities $1.199B $1.199B $1.201B
Total Liabilities $2.605B $2.542B $2.569B
YoY Change 1.4% 15.55% 152.85%
SHAREHOLDERS EQUITY
Retained Earnings $264.0M $206.0M $44.00M
YoY Change 500.0%
Common Stock $1.708B $1.701B $1.665B
YoY Change 2.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.00M $6.000M $0.00
YoY Change
Treasury Stock Shares 500.0K shares 0.000 shares 0.000 shares
Shareholders Equity $2.074B $2.054B $1.831B
YoY Change
Total Liabilities & Shareholders Equity $4.679B $4.596B $4.400B
YoY Change 6.34% 10.72% 17.8%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $73.00M $72.00M $59.00M
YoY Change 23.73% -6.49% -39.18%
Depreciation, Depletion And Amortization $39.00M $36.00M $33.00M
YoY Change 18.18% 0.0% 32.0%
Cash From Operating Activities $166.0M $105.0M $197.0M
YoY Change -15.74% 15.38% 16.57%
INVESTING ACTIVITIES
Capital Expenditures -$31.00M -$24.00M -$47.00M
YoY Change -34.04% -7.69% -6.0%
Acquisitions
YoY Change
Other Investing Activities -$27.00M -$12.00M $1.000M
YoY Change -2800.0% -96.04% -105.26%
Cash From Investing Activities -$58.00M -$36.00M -$46.00M
YoY Change 26.09% -89.06% -33.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -33.00M -10.00M -10.00M
YoY Change 230.0% -103.4% -89.58%
NET CHANGE
Cash From Operating Activities 166.0M 105.0M 197.0M
Cash From Investing Activities -58.00M -36.00M -46.00M
Cash From Financing Activities -33.00M -10.00M -10.00M
Net Change In Cash 75.00M 59.00M 141.0M
YoY Change -46.81% 5.36% 3425.0%
FREE CASH FLOW
Cash From Operating Activities $166.0M $105.0M $197.0M
Capital Expenditures -$31.00M -$24.00M -$47.00M
Free Cash Flow $197.0M $129.0M $244.0M
YoY Change -19.26% 10.26% 11.42%

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189000000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
467000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
426000000 USD
CY2012Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
241000000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
227000000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
31000000 USD
CY2012Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
37000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
64000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2566000000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
2542000000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4596000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4393000000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
785000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
817000000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
1212000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1206000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5000000 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
13000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1201000000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1199000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
182000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-41000000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
69000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-377000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-89000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
252000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
230000000 USD
us-gaap Net Income Loss
NetIncomeLoss
224000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
77000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
72000000 USD
us-gaap Net Income Loss
NetIncomeLoss
227000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
111000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
296000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
339000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
79000000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
54000000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
17000000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
22000000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
29000000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
42000000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
36000000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
90000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
99000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-1000000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
192000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
173000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-1000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-140000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
48000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
35000000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
2000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-141000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
44000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
23000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
31000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-141000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
47000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
2000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
7000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
4000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
7000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
56000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
309000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
79000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
81000000 USD
CY2011Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26000000 USD
CY2012Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
24000000 USD
CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
319000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
316000000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
106000000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
97000000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
1189000000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
12000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
5000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
22000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1214000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1147000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
463000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
464000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
8000000 USD
CY2011Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
2000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
6000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
0 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
73000000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23000000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
80000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
4000000 USD
CY2011Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2000000 USD
CY2012Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
4000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
40000000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
206000000 USD
CY2011Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
9000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
939000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2800000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2822000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
931000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
682000000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
215000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
643000000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
231000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7000000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
2000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
110000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
27.27
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
546000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.54
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1488000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1620000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
26.90
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25.93
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
304000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
21.39
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0152
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.334
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0142
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1642000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.49
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
327000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
861000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4590000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4200000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.22
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.83
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.03
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
27.85
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.57
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
4000000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y7M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M24D
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
41000000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
42000000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
38000000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
35000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
25000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
23000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
23000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
21000000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
924000 shares
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1827000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2054000000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
6000000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
7000000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186348000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186152000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184570000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184570000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
184570000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
185650000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
184570000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
185386000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185726000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184570000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184570000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185931000 shares
CY2011Q3 xyl Advisory Fees And Other
AdvisoryFeesAndOther
9000000 USD
xyl Advisory Fees And Other
AdvisoryFeesAndOther
18000000 USD
CY2012Q3 xyl Advisory Fees And Other
AdvisoryFeesAndOther
1000000 USD
xyl Advisory Fees And Other
AdvisoryFeesAndOther
6000000 USD
CY2011 xyl Business Acquisition Number Of Employees At Sites Of Acquired Entity
BusinessAcquisitionNumberOfEmployeesAtSitesOfAcquiredEntity
100 Employees
CY2012Q3 xyl Comprehensive Income Defined Benefit Plans Recognized
ComprehensiveIncomeDefinedBenefitPlansRecognized
4000000 USD
xyl Comprehensive Income Defined Benefit Plans Recognized
ComprehensiveIncomeDefinedBenefitPlansRecognized
9000000 USD
xyl Comprehensive Income Defined Benefit Plans Recognized
ComprehensiveIncomeDefinedBenefitPlansRecognized
8000000 USD
CY2011Q3 xyl Comprehensive Income Defined Benefit Plans Recognized
ComprehensiveIncomeDefinedBenefitPlansRecognized
2000000 USD
CY2012Q3 xyl Customer Related Liabilities Current
CustomerRelatedLiabilitiesCurrent
50000000 USD
CY2011Q4 xyl Customer Related Liabilities Current
CustomerRelatedLiabilitiesCurrent
53000000 USD
CY2012Q3 xyl Employee Retention And Hiring Costs
EmployeeRetentionAndHiringCosts
0 USD
xyl Employee Retention And Hiring Costs
EmployeeRetentionAndHiringCosts
1000000 USD
xyl Employee Retention And Hiring Costs
EmployeeRetentionAndHiringCosts
8000000 USD
CY2011Q3 xyl Employee Retention And Hiring Costs
EmployeeRetentionAndHiringCosts
4000000 USD
CY2012Q3 xyl Estimated Environmental Matters
EstimatedEnvironmentalMatters
12000000 USD
CY2011Q4 xyl Estimated Environmental Matters
EstimatedEnvironmentalMatters
15000000 USD
xyl Income Tax Expense Benefit On Separation Cost
IncomeTaxExpenseBenefitOnSeparationCost
-18000000 USD
CY2011Q3 xyl Income Tax Expense Benefit On Separation Cost
IncomeTaxExpenseBenefitOnSeparationCost
-12000000 USD
CY2012Q3 xyl Income Tax Expense Benefit On Separation Cost
IncomeTaxExpenseBenefitOnSeparationCost
-1000000 USD
xyl Income Tax Expense Benefit On Separation Cost
IncomeTaxExpenseBenefitOnSeparationCost
-4000000 USD
CY2011Q3 xyl Information And Technology Costs
InformationAndTechnologyCosts
10000000 USD
xyl Information And Technology Costs
InformationAndTechnologyCosts
1000000 USD
CY2012Q3 xyl Information And Technology Costs
InformationAndTechnologyCosts
0 USD
xyl Information And Technology Costs
InformationAndTechnologyCosts
17000000 USD
CY2011Q4 xyl Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
605000000 USD
CY2012Q3 xyl Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
610000000 USD
xyl Interest Accrued For Unrecognized Tax Benefits
InterestAccruedForUnrecognizedTaxBenefits
less than $1 million
xyl Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
0 USD
xyl Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
10000000 USD
CY2011Q3 xyl Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
10000000 USD
CY2012Q3 xyl Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
0 USD
xyl Liability Based Compensation
LiabilityBasedCompensation
0 USD
CY2011Q3 xyl Liability Based Compensation
LiabilityBasedCompensation
1000000 USD
CY2011Q3 xyl Non Cash Asset Impairments
NonCashAssetImpairments
8000000 USD
xyl Non Cash Asset Impairments
NonCashAssetImpairments
0 USD
CY2012Q3 xyl Non Cash Asset Impairments
NonCashAssetImpairments
0 USD
xyl Non Cash Separation Costs
NonCashSeparationCosts
8000000 USD
xyl Number Of Business Segments
NumberOfBusinessSegments
2 Segment
xyl Number Of International Pension Plans
NumberOfInternationalPensionPlans
5 Plans
CY2011Q4 xyl Number Of Sites
NumberOfSites
4
xyl Payment To Proceeds From Parent
PaymentToProceedsFromParent
9000000 USD
xyl Payment To Proceeds From Parent
PaymentToProceedsFromParent
1012000000 USD
xyl Period For Unrecognized Tax Benefit Significant Change
PeriodForUnrecognizedTaxBenefitSignificantChange
P12M
xyl Purchase Annuity For Settlement Of Plan
PurchaseAnnuityForSettlementOfPlan
2000000 USD
CY2011Q3 xyl Rebranding And Marketing Costs
RebrandingAndMarketingCosts
3000000 USD
xyl Rebranding And Marketing Costs
RebrandingAndMarketingCosts
4000000 USD
xyl Rebranding And Marketing Costs
RebrandingAndMarketingCosts
6000000 USD
CY2012Q3 xyl Rebranding And Marketing Costs
RebrandingAndMarketingCosts
2000000 USD
CY2012Q3 xyl Separation Costs
SeparationCosts
4000000 USD
xyl Separation Costs
SeparationCosts
15000000 USD
xyl Separation Costs
SeparationCosts
67000000 USD
CY2011Q3 xyl Separation Costs
SeparationCosts
46000000 USD
CY2011Q3 xyl Separation Costs Incurred By Related Party
SeparationCostsIncurredByRelatedParty
23000000 USD
xyl Separation Costs Incurred By Related Party
SeparationCostsIncurredByRelatedParty
41000000 USD
CY2012Q3 xyl Separation Costs Net Of Tax
SeparationCostsNetOfTax
3000000 USD
xyl Separation Costs Net Of Tax
SeparationCostsNetOfTax
11000000 USD
CY2011Q3 xyl Separation Costs Net Of Tax
SeparationCostsNetOfTax
25000000 USD
xyl Separation Costs Net Of Tax
SeparationCostsNetOfTax
54000000 USD
xyl Separation Costs Other
SeparationCostsOther
2000000 USD
xyl Separation Costs Other
SeparationCostsOther
1000000 USD
CY2011Q3 xyl Separation Costs Other
SeparationCostsOther
2000000 USD
CY2012Q3 xyl Separation Costs Other
SeparationCostsOther
1000000 USD
CY2012Q3 xyl Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageFairValue
8.10
xyl Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
P10Y
xyl Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm
P1M6D
xyl Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageRemainingContractualTerm
P6Y8M12D
xyl Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
1000000 USD
xyl Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
-1000000 USD
CY2011Q3 xyl Tax Related Separation Benefit Costs
TaxRelatedSeparationBenefitCosts
9000000 USD
CY2012Q3 xyl Tax Related Separation Benefit Costs
TaxRelatedSeparationBenefitCosts
0 USD
xyl Tax Related Separation Benefit Costs
TaxRelatedSeparationBenefitCosts
-5000000 USD
xyl Tax Related Separation Benefit Costs
TaxRelatedSeparationBenefitCosts
0 USD
xyl Transition Service Cost Per Quarter
TransitionServiceCostPerQuarter
1000000 USD
xyl Transition Services Agreement Period Maximum
TransitionServicesAgreementPeriodMaximum
P24M
xyl Transition Services Agreement Period Minimum
TransitionServicesAgreementPeriodMinimum
P3M
xyl Unrecognized Tax Benefits Recognition Description
UnrecognizedTaxBenefitsRecognitionDescription
greater than 50%
xyl Unrecognized Tax Benefits Recognition Probability Percentage
UnrecognizedTaxBenefitsRecognitionProbabilityPercentage
0.5
xyl Weighted Average Number Of Shares Participating Securities
WeightedAverageNumberOfSharesParticipatingSecurities
0 shares
CY2011Q3 xyl Weighted Average Number Of Shares Participating Securities
WeightedAverageNumberOfSharesParticipatingSecurities
0 shares
xyl Weighted Average Number Of Shares Participating Securities
WeightedAverageNumberOfSharesParticipatingSecurities
340000 shares
CY2012Q3 xyl Weighted Average Number Of Shares Participating Securities
WeightedAverageNumberOfSharesParticipatingSecurities
281000 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001524472
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
185794040 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Xylem Inc.

Files In Submission

Name View Source Status
0001524472-12-000004-index-headers.html Edgar Link pending
0001524472-12-000004-index.html Edgar Link pending
0001524472-12-000004.txt Edgar Link pending
0001524472-12-000004-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
xyl-20120930.xml Edgar Link completed
xyl-20120930.xsd Edgar Link pending
xyl-20120930_cal.xml Edgar Link unprocessable
xyl-20120930_def.xml Edgar Link unprocessable
xyl-20120930_lab.xml Edgar Link unprocessable
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xyl092302012ex312.htm Edgar Link pending
xyl0930201210-q.htm Edgar Link pending
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