PNR Company Financials

PNR 
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Exchange: NYSE
Industry: Technology
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2013 12/31/2012 12/31/2011 12/31/2010
Total Revenue
$7,479,700 $4,416,100 $3,456,700 $3,030,773
Cost of Revenue
$5,006,800 $3,146,500 $2,383,000 $2,100,133
Gross Profit
$2,472,900 $1,269,600 $1,073,700 $930,640
Operating Expenses
Research and Development
$125,800 $93,600 $78,200 $67,156
Sales, General and Admin.
$1,562,100 $1,158,400 $694,800 $550,501
Non-Recurring Items
$11,000 $60,700 $200,500 $0
Other Operating Items
$0 $0 $0 $0
Operating Income
$774,000 ($43,100) $100,200 $312,983
Add'l income/expense items
$27,300 ($72,500) $1,400 $1,263
Earnings Before Interest and Tax
$801,300 ($40,200) $101,600 $316,354
Interest Expense
$76,700 $70,500 $60,300 $37,379
Earnings Before Tax
$724,600 ($110,700) $41,300 $278,975
Income Tax
$183,800 ($79,400) $46,400 $88,943
Minority Interest
($5,800) ($2,600) ($4,300) ($4,493)
Equity Earnings/Loss Unconsolidated Subsidiary
$1,800 $2,100 $1,900 $2,108
Net Income-Cont. Operations
$536,800 ($107,200) ($7,500) $190,032
Net Income
$536,800 ($107,200) ($7,500) $184,913
Net Income Applicable to Common Shareholders
$536,800 ($107,200) ($7,500) $184,913

See also: Company Financials data entry page