Pentair plc
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.85B | $2.78B | $4.62B | $4.67B | $7.00B | $4.31B | $3.46B | $3.03B |
| Pool | — | — | — | — | — | — | — | — |
| Water Solutions | — | — | — | — | — | — | — | — |
| Industrial & Flow Technologies | — | — | — | — | — | — | — | — |
| Cost of Revenue | $1.86B | $1.82B | $3.02B | $3.05B | $4.63B | $3.04B | $2.38B | $2.10B |
| Gross Profit | $987.5M | $959.1M | $1.60B | $1.62B | $2.37B | $1.27B | $1.07B | $930.6M |
| Gross Margin | 34.7% | 34.5% | 34.6% | 34.7% | 33.9% | 29.4% | 31.1% | 30.7% |
| Operating Expenses | ||||||||
| Research & Development | $73.2M | $73.3M | $98.7M | $96.4M | $122.8M | $92.3M | $78.2M | $67.2M |
| SG&A Expense | $536.0M | $531.4M | $884.0M | $985.6M | $1.49B | $1.12B | $694.8M | $550.5M |
| Operating Income | $378.3M | $354.4M | $616.1M | $538.5M | $742.6M | $-4.8M | $100.2M | $313.0M |
| Operating Margin | 13.3% | 12.7% | 13.3% | 11.5% | 10.6% | -0.1% | 2.9% | 10.3% |
| Interest Expense | $87.3M | $140.1M | $106.6M | $70.9M | $75.3M | $70.2M | $60.3M | $37.4M |
| Pretax Income | $172.8M | $220.9M | $512.5M | $470.9M | $694.5M | $-146.1M | $43.2M | $279.0M |
| Income Tax Expense | $58.7M | $42.7M | $115.4M | $114.3M | $177.0M | $-67.2M | $46.4M | $88.9M |
| Net Income | $666.5M | $522.2M | $-76.4M | $214.9M | $536.8M | $-107.2M | $-7.5M | $184.9M |
| Net Margin | 23.4% | 18.8% | -1.7% | 4.6% | 7.7% | -2.5% | -0.2% | 6.1% |
| EPS (Basic) | $3.67 | $2.88 | $-0.42 | $1.13 | $2.67 | $-0.84 | $-0.08 | $1.88 |
| EPS (Diluted) | $3.63 | $2.85 | $-0.42 | $1.11 | $2.62 | $-0.84 | $-0.08 | $1.86 |
| Shares Outstanding (Basic) | 181.7M | 181.3M | 180.3M | 190.6M | 201.1M | 127.4M | 98.2M | 98.0M |
| Shares Outstanding (Diluted) | 183.7M | 183.1M | 182.6M | 193.7M | 204.6M | 127.4M | 98.2M | 99.3M |
| Dividends Per Share | $1.38 | $1.34 | $1.28 | $1.10 | $0.96 | $0.88 | $0.80 | $0.76 |