PNR Stock Balance Sheets

Pentair plc Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

Pentair plc Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-26	2015-06-27	2015-03-28	2014-12-31	2014-09-27	2014-06-28	2014-03-29	2013-12-31	2013-09-28	2013-06-29	2013-03-30	2012-12-31	2012-09-29	2012-06-30	2012-03-31	2011-12-31	2011-10-01	2011-07-02	2011-04-02	2010-12-31	2010-10-02	2010-07-03	2010-04-03	2009-09-26	2009-06-27	2009-03-28	2008-12-31	2008-09-27	2008-06-28	2008-03-29	2007-12-31	2007-09-29	2007-06-30	2007-03-31	2006-12-31

in millions, except per-share data
assets
current assets
cash and cash equivalents	143,000,000	140,600,000	118,700,000	218,100,000	214,300,000	109,100,000	170,300,000	137,000,000	141,600,000	119,200,000	108,900,000	118,800,000	135,100,000	102,300,000	94,500,000	173,200,000	95,900,000	95,000,000	82,100,000	82,600,000	90,600,000	169,300,000	82,500,000	113,200,000	80,500,000	78,900,000	74,300,000	64,700,000	78,700,000	907,500,000	113,300,000	108,500,000	177,800,000	238,100,000	238,500,000	170,900,000	173,300,000	158,100,000	126,300,000	144,900,000	147,300,000	131,100,000	110,400,000	156,600,000	174,400,000	211,100,000	265,100,000	237,700,000	253,100,000	215,000,000	261,341,000	642,570,000	60,598,000	55,438,000	50,077,000	52,665,000	68,972,000	57,134,000	46,056,000	56,995,000	38,580,000	46,783,000	50,214,000	38,118,000	34,708,000	39,344,000	93,544,000	74,616,000	62,284,000	70,795,000	56,555,000	52,016,000	64,230,000	54,820,000
accounts receivable	539,200,000	831,200,000	565,200,000	497,100,000	567,800,000	807,400,000	561,700,000	507,000,000	527,200,000	718,100,000	531,500,000	529,700,000	493,200,000	648,600,000	534,300,000	461,000,000	435,300,000	566,400,000	367,500,000	362,100,000	401,800,000		502,900,000				488,200,000
inventories	602,500,000	614,200,000	610,900,000	645,900,000	647,500,000	675,100,000	677,700,000	712,600,000	753,900,000	782,800,000	790,000,000	778,700,000	695,000,000	656,200,000	562,900,000	504,600,000	463,400,000	429,100,000	420,000,000	401,700,000	396,500,000	392,400,000	377,400,000	390,300,000	396,700,000	421,800,000	387,500,000	387,300,000	366,600,000	593,500,000	581,000,000	579,200,000	565,400,000	546,000,000	524,200,000	556,200,000	1,133,200,000	1,197,700,000	1,174,300,000	1,296,200,000	1,200,400,000	1,177,000,000	1,130,400,000	1,199,400,000	1,264,300,000	1,271,600,000	1,243,300,000	1,296,100,000	1,318,300,000	1,327,000,000	1,380,271,000	1,379,971,000	460,039,000	475,403,000	449,863,000	459,916,000	484,795,000	411,767,000	405,356,000	410,072,000	389,428,000	363,667,000	366,416,000	362,743,000	393,201,000	417,287,000	430,386,000	437,421,000	416,059,000	407,127,000	414,302,000	416,008,000	413,178,000	398,857,000
other current assets	147,600,000	141,100,000	141,300,000	128,000,000	133,900,000	157,000,000	159,300,000	142,800,000	147,300,000	146,600,000	128,100,000	135,300,000	139,300,000	134,600,000	112,300,000	110,700,000	112,700,000	118,000,000	105,500,000	117,100,000	112,800,000	112,900,000	99,100,000	95,100,000	104,700,000	105,200,000	89,400,000	135,200,000	129,200,000	232,800,000	222,900,000	249,900,000	247,100,000	264,800,000	253,400,000	287,700,000	400,100,000	381,400,000	312,300,000	385,700,000	383,900,000	412,500,000	366,800,000	386,300,000	425,000,000	411,900,000	389,400,000	378,300,000	339,600,000	344,000,000	326,108,000
total current assets	1,432,300,000	1,727,100,000	1,436,100,000	1,489,100,000	1,563,500,000	1,748,600,000	1,569,000,000	1,499,400,000	1,570,000,000	1,766,700,000	1,558,500,000	1,562,500,000	1,462,600,000	1,541,700,000	1,304,000,000	1,249,500,000	1,107,300,000	1,208,500,000	975,100,000	963,500,000	1,001,700,000	1,339,600,000	1,061,900,000	1,002,600,000	1,041,500,000	1,251,600,000	1,039,400,000	989,600,000	996,600,000	2,719,000,000	1,748,800,000	1,705,800,000	1,754,800,000	2,841,100,000	2,672,000,000	2,747,000,000	2,792,800,000	3,005,900,000	2,780,600,000	2,964,200,000	2,902,900,000	2,976,900,000	2,894,100,000	3,052,400,000	3,165,900,000	3,305,300,000	3,232,100,000	3,211,300,000	3,216,500,000	3,290,000,000	3,260,368,000	3,740,446,000	1,276,025,000	1,389,207,000	1,237,835,000	1,278,248,000	1,334,639,000	1,209,077,000	1,069,297,000	1,056,834,000	995,623,000	1,054,525,000	941,198,000	964,543,000	1,032,221,000	1,032,179,000	1,144,735,000	1,169,139,000	1,192,568,000	1,038,021,000	1,052,341,000	1,096,263,000	1,104,305,000	957,628,000
property, plant and equipment	363,800,000	361,900,000	358,800,000	358,500,000	361,400,000	363,100,000	362,000,000	350,500,000	349,900,000	348,800,000	344,500,000	339,100,000	318,400,000	315,000,000	310,000,000	296,800,000	297,100,000	293,400,000	301,200,000	291,100,000	284,700,000	280,700,000	283,200,000	277,900,000	280,300,000	279,100,000	272,600,000	274,200,000	270,600,000	546,500,000	545,500,000	547,100,000	550,900,000	551,900,000	538,600,000	547,300,000	937,600,000	951,800,000	942,800,000	921,400,000	908,500,000	915,400,000	950,000,000	990,800,000	1,151,600,000	1,162,000,000	1,170,000,000	1,171,900,000	1,186,100,000	1,222,000,000	1,224,488,000	1,156,327,000	381,063,000	393,335,000	387,525,000	394,922,000	410,547,000	338,610,000	329,435,000	327,602,000	318,124,000	330,201,000	339,412,000	340,884,000	337,898,000	343,881,000	363,352,000	379,471,000	368,293,000	367,426,000	358,138,000	354,322,000	351,211,000	330,372,000
other assets
goodwill	3,364,300,000	3,310,500,000	3,286,600,000	3,280,800,000	3,250,600,000	3,255,800,000	3,274,600,000	3,242,500,000	3,265,500,000	3,263,200,000	3,252,600,000	3,202,500,000	2,454,800,000	2,493,400,000	2,504,500,000	2,386,500,000	2,402,100,000	2,367,200,000	2,392,200,000	2,329,600,000	2,302,100,000	2,256,800,000	2,258,300,000	2,261,000,000	2,287,500,000	2,283,000,000	2,072,700,000	2,097,000,000	2,088,800,000	4,380,100,000	4,351,100,000	4,343,600,000	4,314,200,000	4,295,300,000	4,217,400,000	4,251,700,000	5,231,500,000	5,250,000,000	5,255,400,000	5,827,400,000	4,732,100,000	4,671,800,000	4,741,900,000	4,792,600,000	5,097,100,000	5,098,900,000	5,134,200,000	5,122,000,000	4,964,600,000	4,867,000,000	4,894,512,000	4,766,519,000	2,255,134,000	2,297,175,000	2,273,918,000	2,516,692,000	2,573,430,000	2,097,428,000	2,066,044,000	2,070,911,000	2,033,064,000	2,067,836,000	2,127,082,000	2,106,026,000	2,092,825,000	2,101,851,000	2,134,031,000	2,158,229,000	2,030,281,000	2,021,526,000	2,006,426,000	1,941,014,000	1,830,359,000	1,718,771,000
intangibles	983,900,000	1,022,500,000	1,033,800,000	1,002,800,000	1,012,400,000	1,026,200,000	1,042,400,000	1,051,700,000	1,068,400,000	1,081,900,000	1,094,600,000	1,110,700,000	407,800,000	420,000,000	428,000,000	339,600,000	348,400,000	315,500,000	325,900,000	323,300,000	325,400,000	326,500,000	339,200,000	341,400,000	354,200,000	361,500,000	276,300,000	289,400,000	296,500,000	1,536,500,000	1,558,400,000	1,607,300,000	1,624,300,000	1,622,500,000	1,631,800,000	1,683,000,000	2,419,600,000	2,461,000,000	2,490,100,000	2,515,600,000	1,587,400,000	1,559,100,000	1,608,100,000	1,648,600,000	1,718,300,000	1,747,700,000	1,776,100,000	1,817,200,000	1,836,600,000	1,859,000,000	1,909,656,000	1,954,512,000	570,503,000	594,929,000	592,285,000	619,262,000	654,908,000	461,244,000	453,570,000	461,378,000	451,806,000	472,398,000	506,837,000	504,674,000	504,921,000	515,508,000	539,133,000	558,451,000	497,799,000	491,403,000	492,882,000	503,823,000	384,933,000	287,011,000
other non-current assets	335,200,000	325,200,000	331,200,000	341,400,000	360,100,000	345,000,000	315,300,000	266,900,000	254,500,000	210,600,000	197,300,000	293,800,000	228,600,000	205,800,000	207,100,000	200,400,000	199,800,000	199,500,000	202,800,000	196,000,000	202,200,000	223,100,000	196,900,000	197,500,000	206,500,000	207,000,000	145,500,000	159,300,000	153,500,000	186,000,000	429,900,000	425,000,000	424,900,000	195,300,000	182,100,000	162,200,000	362,300,000	361,500,000	388,100,000	426,700,000	416,700,000	420,300,000	436,200,000	406,300,000	483,900,000	452,600,000	430,900,000	481,800,000	462,800,000	483,000,000	506,287,000
total other assets	4,683,400,000	4,658,200,000	4,651,600,000	4,625,000,000	4,623,100,000	4,627,000,000	4,632,300,000	4,561,100,000	4,588,400,000	4,555,700,000	4,544,500,000	4,607,000,000	3,091,200,000	3,119,200,000	3,139,600,000	2,926,500,000	2,950,300,000	2,882,200,000	2,920,900,000	2,848,900,000	2,829,700,000	2,806,400,000	2,794,400,000	2,799,900,000	2,848,200,000	2,851,500,000	2,494,500,000	2,545,700,000	2,538,800,000	6,102,600,000	6,339,400,000	6,375,900,000	6,363,400,000	8,425,000,000	8,324,200,000	8,384,700,000	8,013,400,000	8,072,500,000	8,133,600,000	8,785,300,000	6,753,300,000	6,677,100,000	6,811,100,000	6,883,700,000	7,299,300,000	7,299,200,000	7,341,200,000	7,421,000,000	7,264,000,000	7,209,000,000	7,310,455,000	7,075,562,000	2,929,181,000	2,995,664,000	2,960,953,000	3,209,273,000	3,307,126,000	2,615,000,000	2,574,801,000	2,588,322,000	2,538,953,000	2,596,458,000	2,701,642,000	2,671,818,000	2,654,710,000	2,677,153,000	2,743,038,000	2,795,412,000	2,609,527,000	2,595,167,000	2,576,392,000	2,522,659,000	2,284,797,000	2,076,979,000
total assets	6,479,500,000	6,747,200,000	6,446,500,000	6,472,600,000	6,548,000,000	6,738,700,000	6,563,300,000	6,411,000,000	6,508,300,000	6,671,200,000	6,447,500,000	6,508,600,000	4,872,200,000	4,975,900,000	4,753,600,000	4,472,800,000	4,354,700,000	4,384,100,000	4,197,200,000	4,103,500,000	4,116,100,000	4,426,700,000	4,139,500,000	4,080,400,000	4,170,000,000	4,382,200,000	3,806,500,000	3,809,500,000	3,806,000,000	9,368,100,000	8,633,700,000	8,628,800,000	8,669,100,000	11,818,000,000	11,534,800,000	11,679,000,000	11,743,800,000	12,030,200,000	11,857,000,000	12,670,900,000	10,564,700,000	10,569,400,000	10,655,200,000	10,926,900,000	11,616,800,000	11,766,500,000	11,743,300,000	11,804,200,000	11,666,600,000	11,721,000,000	11,795,311,000	11,972,335,000	4,586,269,000	4,778,206,000	4,586,313,000	4,882,443,000	5,052,312,000	4,162,687,000	3,973,533,000	3,972,758,000	3,852,700,000	3,981,184,000	3,982,252,000	3,977,245,000	4,024,829,000	4,053,213,000	4,251,125,000	4,344,022,000	4,170,388,000	4,000,614,000	3,986,871,000	3,973,244,000	3,740,313,000	3,364,979,000
liabilities and equity
current liabilities
current maturities of short-term borrowings	100,000		9,300,000		3,300,000
accounts payable	313,800,000	296,700,000	272,800,000	286,400,000	295,000,000	308,800,000	278,900,000	286,100,000	329,700,000	331,300,000	355,000,000	372,000,000	372,500,000	396,800,000	385,700,000	342,500,000	315,300,000	297,100,000	245,100,000	276,600,000	256,000,000	268,200,000	325,100,000	253,400,000	261,700,000	265,300,000	378,600,000	261,300,000	275,100,000	404,000,000	495,700,000	383,400,000	407,800,000	387,300,000	436,600,000	348,200,000	531,700,000	579,000,000	578,800,000	531,000,000	525,900,000	504,900,000	583,100,000	527,200,000	587,000,000	575,400,000	596,600,000	579,400,000	593,900,000	580,000,000	569,596,000	602,707,000	288,265,000	293,398,000	294,858,000	281,448,000	315,403,000	256,492,000	262,357,000	266,416,000	248,679,000	229,502,000	199,002,000	212,973,000	196,767,000	217,898,000	225,928,000	238,656,000	235,798,000	231,643,000	208,505,000	219,151,000	208,713,000	206,286,000
employee compensation and benefits	102,500,000	93,400,000	116,200,000	116,700,000	104,000,000	96,000,000	125,400,000	117,500,000	106,100,000	94,100,000	106,000,000	102,900,000	101,500,000	102,000,000	140,100,000	146,300,000	126,100,000	101,000,000	117,000,000	107,000,000	77,900,000	68,000,000	71,000,000	70,700,000	68,700,000	94,200,000	111,700,000	85,000,000	77,500,000	142,700,000	186,600,000	160,500,000	143,800,000	148,000,000	166,100,000	159,300,000	216,300,000	222,600,000	262,900,000	264,600,000	250,000,000	254,900,000	305,500,000	287,400,000	298,500,000	294,600,000	347,100,000	317,500,000	292,600,000	264,000,000	295,067,000	304,029,000	89,514,000	86,774,000	109,361,000	117,538,000	108,836,000	84,043,000	107,995,000	100,626,000	86,471,000	77,496,000	78,225,000	71,674,000	75,664,000	90,210,000	107,163,000	98,816,000	99,582,000	112,147,000	107,828,000	96,651,000	85,741,000	88,882,000
other current liabilities	573,700,000	522,600,000	496,800,000	525,700,000	548,100,000	514,500,000	545,300,000	598,300,000	624,800,000	576,200,000	602,100,000	625,600,000	582,100,000	515,600,000	525,900,000	527,200,000	489,700,000	425,800,000	410,400,000	435,300,000	416,700,000	346,600,000	352,900,000	370,100,000	379,800,000	345,800,000	328,400,000	361,100,000	356,800,000	480,600,000	517,100,000	528,700,000	496,500,000	558,600,000	511,500,000	416,700,000	667,900,000	665,300,000	644,100,000	693,900,000	675,700,000	654,200,000	709,100,000	791,100,000	885,500,000	655,300,000	664,000,000	778,500,000	797,400,000	633,000,000	670,162,000	347,889,000	150,437,000	150,135,000	129,522,000	163,550,000	144,366,000	97,531,000	80,942,000	90,286,000	78,496,000	86,763,000	95,367,000	84,491,000	98,919,000	104,975,000	101,662,000	130,431,000	109,759,000	90,943,000	112,673,000	94,873,000	91,402,000	90,003,000
total current liabilities	990,100,000	912,700,000	895,100,000	928,800,000	950,400,000	919,300,000	949,600,000	1,001,900,000	1,060,600,000	1,001,600,000	1,063,100,000	1,100,500,000	1,056,100,000	1,014,400,000	1,051,700,000	1,016,000,000	931,100,000	823,900,000	772,500,000	818,900,000	750,600,000	682,800,000	749,000,000	694,200,000	710,200,000	705,300,000	818,700,000	707,400,000	709,400,000	1,027,500,000	1,199,400,000	1,072,600,000	1,048,400,000	1,397,600,000	1,471,200,000	1,288,100,000	1,415,900,000	1,467,600,000	1,486,500,000	1,496,200,000	1,460,000,000	1,431,100,000	1,639,500,000	1,668,700,000	1,777,100,000	1,528,100,000	1,610,200,000	1,678,400,000	1,686,800,000	1,483,000,000	1,537,921,000	2,131,949,000	661,716,000	659,323,000	641,841,000	717,602,000	711,402,000	546,361,000	546,796,000	572,544,000	525,728,000	477,518,000	467,068,000	462,027,000	451,979,000	498,504,000	533,948,000	583,449,000	575,227,000	560,906,000	542,096,000	544,928,000	505,618,000	521,282,000
other liabilities
long-term debt	1,398,100,000	1,835,700,000	1,638,700,000	1,628,400,000	1,752,600,000	2,084,300,000	1,988,300,000	1,993,600,000	2,114,700,000	2,491,800,000	2,317,300,000	2,448,100,000	911,500,000	1,091,100,000	894,100,000	700,900,000	716,600,000	932,400,000	839,600,000	805,200,000	1,013,000,000	1,450,500,000	1,029,100,000	1,118,700,000	1,215,100,000	1,370,700,000	787,600,000	798,800,000	779,900,000	2,673,100,000	1,440,700,000	1,503,400,000	1,698,900,000	4,528,900,000	4,278,400,000	4,411,300,000	4,551,700,000	4,837,100,000	4,709,300,000	4,983,200,000	3,260,900,000	3,403,400,000	2,997,400,000	2,960,700,000	2,739,000,000	2,933,800,000	2,552,600,000	2,570,700,000	2,737,400,000	2,592,000,000	2,454,278,000	1,495,369,000	1,233,794,000	1,395,093,000	1,304,225,000	1,317,454,000	1,384,167,000	802,321,000	702,521,000	673,265,000	734,472,000	862,351,000	814,857,000	883,281,000	991,807,000	953,468,000	1,035,150,000	1,024,160,000	1,119,105,000	1,042,223,000	1,103,023,000	1,173,527,000	1,056,495,000	721,873,000
pension and other post-retirement compensation and benefits	59,800,000	60,600,000	61,600,000	70,900,000	71,800,000	73,100,000	73,600,000	68,900,000	69,800,000	71,100,000	70,800,000	88,400,000	90,300,000	91,800,000	93,200,000	97,300,000	100,000,000	101,200,000	102,000,000	94,500,000	95,100,000	95,700,000	96,400,000	88,100,000	89,200,000	89,800,000	90,000,000	109,800,000	107,900,000	291,900,000	285,600,000	275,100,000	268,400,000	258,600,000	253,400,000	248,500,000	282,000,000	285,900,000	287,200,000	301,600,000	305,100,000	300,900,000	322,000,000	279,100,000	291,400,000	318,600,000	324,800,000	388,200,000	374,500,000	370,000,000	378,066,000
deferred tax liabilities	48,200,000	45,600,000	44,400,000	40,300,000	38,700,000	39,000,000	40,000,000	40,900,000	41,800,000	43,900,000	43,300,000	46,500,000	69,900,000	85,100,000	89,800,000	95,700,000	96,300,000	101,400,000	107,400,000	112,000,000	112,100,000	114,500,000	104,400,000	111,400,000	119,800,000	124,600,000	105,900,000	106,300,000	118,400,000	369,100,000	394,800,000	549,500,000	546,500,000	602,200,000	609,500,000	636,400,000	815,200,000	828,700,000	844,200,000	827,900,000	465,100,000	516,300,000	528,300,000	558,400,000	608,600,000	599,500,000	580,600,000	497,800,000	498,000,000	481,000,000	488,102,000		190,173,000	194,469,000	188,957,000	228,737,000	235,422,000	175,877,000	169,198,000	147,772,000	139,977,000	145,777,000	153,984,000	150,167,000	145,565,000	146,559,000	184,514,000	189,214,000	166,558,000	170,033,000	136,886,000	112,615,000	111,106,000	109,781,000
other non-current liabilities	311,100,000	259,000,000	243,800,000	305,400,000	301,600,000	295,800,000	294,700,000	264,800,000	286,100,000	253,300,000	244,900,000	185,900,000	181,400,000	189,600,000	202,900,000	224,800,000	239,100,000	231,400,000	269,400,000	223,100,000	195,600,000	190,700,000	206,700,000	199,200,000	229,100,000	221,400,000	168,200,000	207,000,000	201,500,000	286,800,000	275,400,000	219,600,000	203,400,000	149,200,000	162,000,000	199,500,000	512,700,000	526,700,000	521,000,000	525,600,000	521,000,000	490,400,000	497,700,000	480,700,000	481,900,000	450,200,000	457,400,000	467,400,000	427,000,000	452,000,000	453,587,000	279,140,000	92,175,000	89,863,000	97,039,000	79,489,000	85,660,000	86,085,000	86,295,000	93,681,000	92,926,000	95,399,000	102,924,000	96,016,000	97,260,000	101,612,000	96,941,000	95,544,000	105,041,000	97,086,000	89,898,000	87,949,000	85,912,000	86,526,000
total liabilities	2,807,300,000	3,113,600,000	2,883,600,000	2,973,800,000	3,115,100,000	3,411,500,000	3,346,200,000	3,370,100,000	3,573,000,000	3,861,700,000	3,739,400,000	3,869,400,000	2,309,200,000	2,472,000,000	2,331,700,000	2,134,700,000	2,083,100,000	2,190,300,000	2,090,900,000	2,053,700,000	2,166,400,000	2,534,200,000	2,185,600,000	2,211,600,000	2,363,400,000	2,511,800,000	1,970,400,000	1,929,300,000	1,917,100,000	4,648,400,000	3,595,900,000	3,620,200,000	3,765,600,000	7,443,200,000	7,280,400,000	7,323,700,000	7,577,500,000	7,946,000,000	7,848,200,000	8,135,000,000	6,012,600,000	6,146,100,000	5,991,400,000	5,959,500,000	5,898,000,000	5,830,200,000	5,525,600,000	5,602,500,000	5,723,700,000	5,378,000,000	5,311,954,000	4,906,094,000	2,468,397,000	2,634,599,000	2,538,921,000	2,584,327,000	2,685,458,000	1,880,243,000	1,768,501,000	1,759,088,000	1,760,885,000	1,869,128,000	1,863,116,000	1,921,832,000	2,019,429,000	2,033,144,000	2,074,903,000	2,123,827,000	2,196,168,000	2,089,743,000	2,158,714,000	2,198,950,000	2,034,456,000	1,694,980,000
commitments and contingencies
equity
ordinary shares 0.01 par value, 426.0 authorized, 163.9 and 164.8 issued at june 30, 2025 and december 31, 2024, respectively	1,700,000
additional paid-in capital	1,387,300,000	1,455,700,000	1,501,700,000	1,536,700,000	1,569,200,000	1,607,600,000	1,593,600,000	1,585,200,000	1,569,800,000	1,558,000,000	1,554,900,000	1,549,300,000	1,540,500,000	1,584,300,000	1,582,700,000	1,614,200,000	1,651,300,000	1,676,600,000	1,680,700,000	1,698,800,000	1,680,300,000	1,673,900,000	1,777,700,000	1,765,900,000	1,761,700,000	1,905,100,000	1,893,800,000	1,991,900,000	2,077,100,000	2,654,700,000	2,797,700,000	2,887,300,000	2,876,300,000	2,940,000,000	2,920,800,000	2,909,100,000	2,890,900,000	2,874,800,000	2,860,300,000	2,849,200,000	4,054,700,000	4,048,800,000	4,250,000,000	4,542,300,000	4,937,400,000								509,558,000	502,855,000	488,843,000	481,028,000	488,873,000	476,930,000	474,489,000	489,028,000	480,125,000	475,135,000	462,069,000	458,257,000	454,736,000	451,241,000	456,144,000	465,141,000	468,930,000	476,242,000	478,396,000	493,114,000	484,376,000	488,540,000
retained earnings	2,557,300,000	2,449,800,000	2,336,100,000	2,210,900,000	2,109,300,000	1,961,300,000	1,866,200,000	1,696,100,000	1,600,400,000	1,483,900,000	1,390,500,000	1,331,800,000	1,250,900,000	1,132,600,000	1,051,400,000	935,800,000	825,300,000	726,500,000	631,200,000	561,600,000	482,500,000	442,100,000	401,000,000	335,300,000	273,400,000	189,500,000	169,200,000	107,500,000	27,900,000	2,308,000,000	2,481,700,000	2,355,300,000	2,292,700,000	2,091,900,000	2,068,100,000	2,060,900,000	1,920,200,000	1,839,300,000	1,791,700,000	2,305,200,000	2,247,600,000	2,157,900,000	2,044,000,000	1,923,200,000	2,109,200,000	1,947,700,000	1,829,100,000	1,671,100,000	1,498,300,000	1,344,000,000	1,292,288,000	1,676,199,000	1,667,794,000	1,617,999,000	1,579,290,000	1,733,281,000	1,702,119,000	1,655,302,000	1,624,605,000	1,597,110,000	1,560,944,000	1,518,726,000	1,490,655,000	1,471,436,000	1,457,231,000	1,457,676,000	1,469,830,000	1,445,504,000	1,323,607,000	1,296,226,000	1,262,604,000	1,219,555,000	1,172,459,000	1,148,126,000
accumulated other comprehensive loss	-274,100,000	-273,600,000	-276,600,000	-250,500,000	-247,300,000	-243,400,000	-244,400,000	-242,100,000	-236,600,000	-234,100,000	-239,000,000	-243,600,000	-230,100,000	-214,700,000	-213,900,000	-213,600,000	-206,700,000	-211,000,000	-207,300,000	-212,300,000	-214,800,000	-225,200,000	-226,500,000	-234,100,000	-230,200,000	-225,900,000	-228,600,000	-221,000,000	-217,900,000	-244,800,000	-243,400,000	-235,800,000	-267,300,000	-659,000,000	-736,300,000	-616,500,000	-646,600,000	-631,700,000	-645,000,000				-380,300,000									-160,134,000				-48,039,000
total equity	3,672,200,000	3,633,600,000	3,562,900,000	3,498,800,000	3,432,900,000	3,327,200,000	3,217,100,000	3,040,900,000	2,935,300,000	2,809,500,000	2,708,100,000	2,639,200,000	2,563,000,000	2,503,900,000	2,421,900,000	2,338,100,000	2,271,600,000	2,193,800,000	2,106,300,000	2,049,800,000	1,949,700,000	1,892,500,000	1,953,900,000	1,868,800,000	1,806,600,000	1,870,400,000	1,836,100,000	1,880,200,000	1,888,900,000	4,719,700,000	5,037,800,000	5,008,600,000	4,903,500,000	4,374,800,000	4,254,400,000	4,355,300,000	4,166,300,000	4,084,200,000	4,008,800,000	4,535,900,000	4,552,100,000	4,423,300,000	4,663,800,000	4,967,400,000	5,718,800,000	5,936,300,000	6,217,700,000	6,201,700,000	5,942,900,000	6,343,000,000	6,483,357,000
total liabilities and equity	6,479,500,000	6,747,200,000	6,446,500,000	6,472,600,000	6,548,000,000	6,738,700,000	6,563,300,000	6,411,000,000	6,508,300,000	6,671,200,000	6,447,500,000	6,508,600,000	4,872,200,000	4,975,900,000	4,753,600,000	4,472,800,000	4,354,700,000	4,384,100,000	4,197,200,000	4,103,500,000	4,116,100,000	4,426,700,000	4,139,500,000	4,080,400,000	4,170,000,000	4,382,200,000	3,806,500,000	3,809,500,000	3,806,000,000	9,368,100,000	8,633,700,000	8,628,800,000	8,669,100,000	11,818,000,000	11,534,800,000	11,679,000,000	11,743,800,000	12,030,200,000	11,857,000,000	12,670,900,000	10,564,700,000	10,569,400,000	10,655,200,000	10,926,900,000	11,616,800,000	11,766,500,000	11,743,300,000	11,804,200,000	11,666,600,000	11,721,000,000	11,795,311,000
ordinary shares 0.01 par value, 426.0 authorized, 164.5 and 164.8 issued at march 31, 2025 and december 31, 2024, respectively		1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 164.8 and 165.3 issued at december 31, 2024 and 2023, respectively			1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.2 and 165.3 issued at september 30, 2024 and december 31, 2023, respectively				1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.5 and 165.3 issued at june 30, 2024 and december 31, 2023, respectively					1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 166.0 and 165.3 issued at march 31, 2024 and december 31, 2023, respectively						1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.3 and 164.5 issued at december 31, 2023 and 2022, respectively							1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.3 and 164.5 issued at september 30, 2023 and december 31, 2022, respectively								1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.1 and 164.5 issued at june 30, 2023 and december 31, 2022, respectively									1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.0 and 164.5 issued at march 31, 2023 and december 31, 2022, respectively										1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 164.5 and 165.1 issued at december 31, 2022 and 2021, respectively											1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 164.5 and 165.1 issued at september 30, 2022 and december 31, 2021, respectively												1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 164.5 and 165.1 issued at june 30, 2022 and december 31, 2021, respectively													1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.4 and 165.1 issued at march 31, 2022 and december 31, 2021, respectively														1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.1 and 166.1 issued at december 31, 2021 and 2020, respectively															1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.5 and 166.1 issued at september 30, 2021 and december 31, 2020, respectively																1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.9 and 166.1 issued at june 30, 2021 and december 31, 2020, respectively																	1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 166.2 and 166.1 issued at march 31, 2021 and december 31, 2020, respectively																		1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 166.1 and 168.3 issued at december 31, 2020 and 2019, respectively																			1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 166.3 and 168.3 issued at september 30, 2020 and december 31, 2019, respectively																				1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 165.9 and 168.3 issued at june 30, 2020 and december 31, 2019, respectively																					1,700,000
accounts and notes receivable																						665,000,000		404,000,000	459,600,000	645,700,000		402,400,000	422,100,000	985,200,000	831,600,000	768,200,000	764,500,000	914,400,000	764,000,000	689,500,000	1,086,200,000	1,268,700,000	1,167,700,000	1,136,500,000	1,170,600,000	1,247,500,000	1,205,900,000	1,180,900,000	1,302,200,000	1,410,700,000	1,334,300,000	1,299,200,000	1,305,500,000	1,404,000,000	1,292,648,000	1,319,561,000	572,144,000	680,260,000	569,204,000	556,688,000	595,407,000	625,856,000	516,905,000	490,221,000	475,679,000	550,830,000	423,125,000	462,106,000	505,196,000	461,081,000	517,240,000	558,928,000	616,705,000	472,222,000	479,915,000	533,144,000	532,792,000	422,134,000
ordinary shares 0.01 par value, 426.0 authorized, 165.7 and 168.3 issued at march 31, 2020 and december 31, 2019, respectively																						1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 168.3 and 171.4 issued at december 31, 2019 and december 31, 2018, respectively																							1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 168.1 and 171.4 issued at september 30, 2019 and december 31, 2018, respectively																								1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 168.0 and 171.4 issued at june 30, 2019 and december 31, 2018, respectively																									1,700,000
ordinary shares 0.01 par value, 426.0 authorized, 171.9 and 171.4 issued at march 31, 2019 and december 31, 2018, respectively																										1,700,000
in millions																											2,018,000,000				2,017,000,000				2,016,000,000				2,015,000,000
operating activities
net income																										51,300,000	347,400,000	254,500,000	144,400,000	102,900,000	666,500,000	476,900,000	351,500,000	87,800,000	522,200,000	391,200,000	250,200,000	107,400,000		376,900,000	261,700,000	113,900,000
loss (income) from discontinued operations, net of tax																										1,100,000				1,300,000									4,700,000	5,600,000	5,600,000
adjustments to reconcile net income from continuing operations to net cash from operating activities of continuing operations
equity income of unconsolidated subsidiaries																										-600,000	-8,400,000	-7,100,000	-5,800,000	-600,000	-1,300,000	-900,000	-600,000	-200,000	-4,300,000	-2,700,000	-1,900,000	-900,000	-2,800,000	-2,000,000	-1,100,000	-500,000
depreciation																										12,000,000	49,700,000	36,900,000	24,900,000	21,500,000	85,200,000	63,900,000	42,000,000	21,400,000	84,600,000	64,300,000	68,300,000	33,500,000	139,500,000	101,400,000	66,800,000	32,400,000
amortization																										8,200,000	34,900,000	27,000,000	18,400,000	24,700,000	97,700,000	73,200,000	48,600,000	24,000,000	96,400,000	72,600,000	75,200,000	37,600,000	121,400,000	83,800,000	55,600,000	27,600,000
deferred income taxes																										-1,700,000	-4,100,000	-4,100,000	10,100,000	-10,600,000	-159,700,000	-11,800,000	-16,700,000	-4,700,000	-16,100,000	-3,800,000	-26,600,000	-13,600,000	3,000,000	1,900,000	4,900,000	5,700,000
(gain) loss on sale of business																										-3,500,000
share-based compensation																										5,400,000	20,900,000	16,400,000	11,300,000	6,000,000	39,600,000	32,200,000	26,000,000	16,400,000	34,200,000	28,700,000	22,300,000	16,100,000	33,000,000	27,500,000	19,400,000	9,700,000
trade name and other impairment																										15,300,000	12,000,000				32,000,000
changes in assets and liabilities, net of effects of business acquisitions
other non-current assets and liabilities																										-500,000	-23,200,000	10,700,000	7,400,000	-200,000	34,100,000	3,200,000	-8,800,000	-5,100,000	-107,900,000	-27,400,000	-14,500,000	-13,100,000	25,700,000	-25,500,000	-24,900,000	-15,200,000
net cash from operating activities of continuing operations																										-257,100,000	458,100,000	299,200,000	177,800,000	-166,900,000	674,000,000	418,500,000	210,900,000	-88,700,000	702,400,000	459,700,000	369,500,000	-15,000,000	750,000,000	403,100,000	195,100,000	-126,200,000
net cash from operating activities of discontinued operations																										800,000	-19,000,000	-14,600,000	-5,900,000	-700,000	-53,800,000	-56,700,000	-55,600,000	-17,300,000	159,000,000	97,100,000			-10,700,000	-7,200,000	-9,600,000	-7,000,000
net cash from operating activities																										-256,300,000	439,100,000	284,600,000	171,900,000	-167,600,000	620,200,000	361,800,000	155,300,000	-106,000,000	861,400,000	556,800,000	369,500,000	-15,000,000	739,300,000	395,900,000	185,500,000	-133,200,000
investing activities
capital expenditures																										-16,800,000	-48,200,000	-33,800,000	-20,300,000	-16,800,000	-70,900,000	-50,500,000	-37,600,000	-23,600,000	-117,800,000	-94,500,000	-74,600,000	-38,200,000	-134,300,000	-100,600,000	-66,800,000	-34,800,000
proceeds from sale of property and equipment																										300,000	200,000	-400,000	-500,000	2,300,000	7,900,000	7,100,000	3,800,000		24,700,000	24,100,000	9,500,000	6,300,000	27,300,000	24,800,000	23,100,000	2,300,000
proceeds from (payments due to) the sale of businesses																										700,000
acquisitions, net of cash acquired																										-287,200,000	-900,000	-900,000	-900,000	-2,900,000	-59,500,000	-59,500,000	-59,500,000	-56,700,000	-25,000,000			-100,000	-1,913,900,000	-1,913,000,000	-99,000,000	-3,000,000
other																										-1,500,000	-2,000,000								-5,200,000	-3,800,000	-3,000,000		-3,600,000	-800,000	-500,000											354,531,000	103,544,000	103,560,000	94,750,000	73,319,000	78,788,000	56,328,000	55,187,000	56,033,000	54,083,000	56,224,000	67,723,000	61,118,000	56,964,000	59,794,000	69,874,000	78,732,000	81,447,000	82,238,000	77,084,000	77,822,000	69,505,000	71,197,000
net cash from investing activities of continuing operations																										-304,500,000	-61,700,000	-47,900,000	-34,500,000	-31,200,000	2,636,900,000	2,661,100,000	2,672,300,000	-80,300,000	-123,300,000	-74,200,000	-68,100,000	-32,000,000	-2,024,500,000	-1,989,600,000	-143,200,000	-35,500,000
net cash from investing activities of discontinued operations																											-7,100,000	-7,100,000	-7,100,000		-6,500,000	-6,500,000	-6,500,000	-3,700,000	1,500,000	-4,300,000			59,000,000	59,000,000	59,000,000	54,900,000
net cash from investing activities																										-304,500,000	-68,800,000	-55,000,000	-41,600,000	-31,200,000	2,630,400,000	2,654,600,000	2,665,800,000	-84,000,000	-121,800,000	-78,500,000	-68,100,000	-32,000,000	-1,965,500,000	-1,930,600,000	-84,200,000	19,400,000
financing activities
net receipts of commercial paper and revolving long-term debt																										584,100,000				417,500,000				229,100,000				138,400,000	363,500,000	276,500,000	263,400,000	406,000,000
shares issued to employees, net of shares withheld																										5,900,000	13,300,000	16,000,000	6,300,000	900,000	37,200,000	34,300,000	29,500,000	2,800,000	20,700,000	20,100,000	8,300,000	-1,600,000	19,400,000	21,900,000	17,300,000	8,700,000
repurchases of ordinary shares																											-500,000,000	-400,000,000	-300,000,000	-150,000,000	-200,000,000	-100,000,000	-100,000,000						-200,000,000	-200,000,000	-200,000,000	-200,000,000
dividends paid																										-31,000,000	-187,200,000	-156,700,000	-125,900,000	-63,300,000	-251,700,000	-188,900,000	-126,100,000	-62,800,000	-243,600,000	-181,600,000	-119,700,000	-60,100,000	-231,700,000	-173,300,000	-115,600,000	-57,500,000
net cash from financing activities of continuing operations																										559,000,000		-268,400,000
net cash from financing activities of discontinued operations
net cash from financing activities																										559,000,000	-407,900,000	-268,400,000	-161,100,000	997,800,000	-3,432,600,000	-3,201,900,000	-2,926,800,000	169,000,000	-600,100,000	-444,500,000	-248,700,000	77,200,000	1,286,300,000	1,612,500,000	-34,900,000	159,600,000
change in cash held for sale																											27,000,000	27,000,000	27,000,000
effect of exchange rate changes on cash and cash equivalents																										6,400,000	-1,400,000	-9,800,000	-3,800,000	-4,800,000	56,800,000	55,500,000	45,000,000	20,600,000	-27,300,000	10,800,000	-5,700,000	1,600,000	-44,200,000	-43,300,000	-29,500,000	-25,100,000
change in cash and cash equivalents																										4,600,000	-12,000,000	-21,600,000	-7,600,000	794,200,000	-125,200,000	-130,000,000	-60,700,000	-400,000	112,200,000	44,600,000	47,000,000	31,800,000	15,900,000	34,500,000	36,900,000	20,700,000
cash and cash equivalents, beginning of period																										74,300,000		86,300,000	86,300,000	113,300,000		238,500,000	238,500,000	238,500,000		126,300,000	126,300,000	126,300,000		110,400,000	110,400,000	110,400,000
cash and cash equivalents, end of period																										78,900,000		64,700,000	78,700,000	907,500,000		108,500,000	177,800,000	238,100,000		170,900,000	173,300,000	158,100,000		144,900,000	147,300,000	131,100,000
current assets held for sale																																		877,800,000	891,900,000	1,042,700,000				900,000	700,000	8,800,000	80,600,000	129,200,000
non-current assets held for sale																																		2,311,900,000	2,292,900,000	2,287,800,000				15,600,000	17,100,000	25,900,000	24,900,000	36,200,000
current liabilities held for sale																																		303,000,000	356,200,000	363,900,000				3,500,000	3,100,000	11,500,000	35,100,000	60,500,000
non-current liabilities held for sale																																		506,700,000	505,900,000	539,900,000				500,000	500,000	4,000,000	6,500,000	11,900,000
ordinary shares 0.01 par value, 426.0 authorized, 171.4 and 180.3 issued at december 31, 2018 and december 31, 2017, respectively																											1,700,000
income from discontinued operations, net of tax																											-25,700,000	-27,000,000	-8,100,000			-1,900,000	-1,900,000	-7,100,000		-48,600,000						4,300,000
gain from sale / impairment of discontinued operations, net of tax
loss on sale of businesses																											7,300,000				4,200,000				3,900,000
loss on early extinguishment of debt																											17,100,000	17,100,000	17,100,000		101,400,000	101,400,000	101,400,000
excess tax benefits from share-based compensation																																			-8,000,000	-8,800,000	-3,200,000	-500,000	-6,000,000	-6,000,000	-4,600,000	-2,800,000
(payments due to) proceeds from sale of businesses and other																											-12,800,000
net receipts (repayments) of commercial paper and revolving long-term debt																											39,700,000	46,000,000	30,200,000		-913,100,000				-385,300,000
repayment of long-term debt																											-675,100,000				-2,009,300,000				-700,000				-356,600,000
premium paid on early extinguishment of debt																											-16,000,000	-16,000,000	-16,000,000		-94,900,000	-94,900,000	-94,900,000
transfer of cash to nvent																											-74,200,000	-74,200,000	-74,200,000
distribution of cash from nvent																											993,600,000	993,600,000	993,600,000
cash and cash equivalents, beginning of year																											86,300,000				238,500,000				126,300,000				110,400,000
cash and cash equivalents, end of year																											74,300,000				113,300,000				238,500,000				126,300,000
supplemental disclosure of cash flow information:
cash paid for interest																											43,700,000
cash paid for income taxes																											92,900,000
ordinary shares 0.01 par value, 426.0 authorized, 173.6 and 180.3 issued at september 30, 2018 and december 31, 2017, respectively																												1,800,000
gain from sale of discontinued operations, net of tax																																-198,900,000	-200,600,000
loss on sale of business																												6,400,000	6,200,000	5,300,000		3,800,000
(payments due to) proceeds from the sale of businesses																												-12,800,000	-12,800,000
net repayments of short-term borrowings																																-800,000	-500,000
repayments of long-term debt																												-675,100,000	-675,100,000			-2,009,300,000	-1,659,300,000			-700,000	-700,000	-700,000		-4,600,000	-4,300,000	-400,000
debt issuance costs																												-2,000,000		-7,500,000									-26,800,000	-26,800,000
ordinary shares 0.01 par value, 426.0 authorized, 175.4 and 180.3 issued at june 30, 2018 and december 31, 2017, respectively																													1,800,000
net receipts (repayments) of short-term borrowings																														200,000	-800,000				800,000				-2,300,000	-2,000,000	-300,000
current maturities of long-term debt and short-term borrowings																														200,000			300,000	700,000	800,000			700,000	700,000	3,200,000	5,300,000	5,600,000	6,700,000	2,500,000	6,100,000	2,800,000	2,500,000	3,000,000	2,900,000	6,000,000	3,096,000
ordinary shares 0.01 par value, 426.0 authorized, 178.4 and 180.3 issued at march 31, 2018 and december 31, 2017, respectively																														1,800,000
payments due to the sale of businesses																														-13,800,000
proceeds from long-term debt																														800,000,000									1,714,800,000	1,714,800,000
ordinary shares 0.01 par value, 426.0 authorized, 180.3 and 181.8 issued at december 31, 2017 and december 31, 2016, respectively																															1,800,000
(income) income from discontinued operations, net of tax																															-5,400,000				-70,000,000
(gain) income from sale / impairment of discontinued operations, net of tax																															-181,100,000				-600,000
amortization of bridge financing debt issuance costs																																							10,800,000
pension and other post-retirement expense																															29,200,000				31,800,000
pension and other post-retirement contributions																															-15,700,000				-13,500,000				-24,700,000
proceeds from sale of businesses and other																															2,759,400,000
ordinary shares 0.01 par value, 426.0 authorized, 181.6 and 181.8 issued at september 30, 2017 and december 31, 2016, respectively																																1,800,000
proceeds from sale of businesses																																2,764,000,000	2,765,600,000
net repayments of commercial paper and revolving long-term debt																																-842,300,000	-975,500,000
ordinary shares 0.01 par value, 426.0 authorized, 181.5 and 181.8 issued at june 30, 2017 and december 31, 2016, respectively																																	1,800,000
gain on sale of assets																																					7,500,000	-2,300,000			-8,300,000	-1,200,000
ordinary shares 0.01 par value, 426.0 authorized, 182.2 and 181.8 issued at march 31, 2017 and december 31, 2016, respectively																																		1,900,000
net (repayments) receipts of short-term borrowings																																		-100,000
ordinary shares 0.01 par value, 426.0 authorized, 181.8 and 180.5 issued at december 31, 2016 and december 31, 2015, respectively																																			1,800,000
impairment of trade names																																			13,300,000
purchase of noncontrolling interest
ordinary shares 0.01 par value, 426.0 authorized, 181.7 and 180.5 issued at september 30, 2016 and december 31, 2015, respectively																																				1,800,000
(gain) income from sale of discontinued operations, net of tax																																				-600,000
amortization of bridge financing fees																																								10,800,000
net (repayments) receipts of commercial paper and revolving long-term debt																																				-291,100,000	-139,800,000
ordinary shares 0.01 par value, 426.0 authorized, 181.1 and 180.5 issued at june 30, 2016 and december 31, 2015, respectively																																					1,800,000
income from sale / impairment of discontinued operations, net of tax																																							6,700,000	4,800,000	4,800,000
ordinary shares 0.01 par value, 426.0 authorized, 180.7 and 180.5 issued at march 31, 2016 and december 31, 2015, respectively																																						1,800,000
net receipts of short-term borrowings																																						700,000
ordinary shares 0.01 par value, 426.0 authorized, 180.5 and 202.4 issued at december 31, 2015 and december 31, 2014, respectively																																							1,800,000
ordinary shares held in treasury, 19.9 shares at december 31, 2014
net income before noncontrolling interest																																							-76,400,000
adjustments to reconcile net income from continuing operations before noncontrolling interest to net cash from operating activities of continuing operations
gain on sale of businesses																																							3,200,000
impairment of goodwill and trade names																																							554,700,000
pension and other post-retirement income																																							9,100,000
purchase of / distribution to noncontrolling interest
ordinary shares 0.01 par value, 426.0 authorized, 180.3 and 202.4 issued at september 26, 2015 and december 31, 2014, respectively																																								1,800,000
accumulated other comprehensive income																																								-620,300,000	-533,800,000	-554,600,000		-232,700,000	-54,700,000	-71,300,000	-43,600,000	-41,700,000	-129,000,000	-87,000,000	-7,198,000		-192,097,000	-110,060,000	-151,241,000		41,902,000	18,525,000	-22,342,000	-4,955,000	-77,013,000	-11,801,000	31,700,000	-3,892,000	-44,835,000	-26,615,000	113,580,000	170,107,000	165,168,000	121,866,000	70,579,000	44,963,000	32,393,000	16,704,000
gain on sales of assets and businesses																																								-7,700,000
ordinary shares 0.01, 426.0 authorized, 199.3 and 202.4 issued at june 27, 2015 and december 31, 2014, respectively																																									2,000,000
ordinary shares held in treasury, 19.3 and 19.9 shares at june 27, 2015 and december 31, 2014, respectively																																									-1,218,400,000
ordinary shares 0.01, 426.0 authorized, 199.3 and 202.4 issued at march 28, 2015 and december 31, 2014, respectively																																										2,000,000
ordinary shares held in treasury, 19.5 and 19.9 shares at march 28, 2015 and december 31, 2014, respectively																																										-1,230,800,000
ordinary shares 0.01 and chf 0.50 par value, 426.0 and 213.0 authorized, 202.4 and 213.0 issued at december 31, 2014 and december 31, 2013, respectively																																											2,000,000
ordinary shares held in treasury, 19.9 and 15.6 shares at december 31, 2014 and december 31, 2013, respectively																																											-1,251,900,000
shareholders’ equity attributable to pentair plc																																											4,663,800,000	4,967,400,000	5,718,800,000
noncontrolling interest																																															122,400,000	119,500,000	116,900,000	115,000,000	116,497,000	118,186,000	116,083,000	116,306,000	114,063,000	115,419,000	117,500,000	115,284,000	111,879,000	115,994,000	111,310,000	113,555,000	118,323,000	113,226,000	121,888,000
ordinary shares 0.01 and chf 0.50 par value, 426.0 and 213.0 authorized, 207.1 and 213.0 issued at september 27, 2014 and december 31, 2013, respectively																																												2,100,000
ordinary shares held in treasury, 20.3 and 15.6 shares at september 27, 2014 and december 31, 2013, respectively																																												-1,267,500,000
ordinary shares 0.01 and chf 0.50 par value, 426.0 and 213.0 authorized, 213.0 issued at june 28, 2014 and december 31, 2013, respectively																																													2,100,000
ordinary shares held in treasury, 20.4 and 15.6 shares at june 28, 2014 and december 31, 2013, respectively																																													-1,275,200,000
common shares chf 0.50 par value, 213.0 authorized and issued at march 29, 2014 and december 31, 2013, respectively																																														113,500,000
common shares held in treasury, 18.3 and 15.6 shares at march 29, 2014 and december 31, 2013, respectively																																														-1,105,100,000
capital contribution reserve																																														5,051,500,000	5,071,400,000	5,066,500,000	5,064,300,000	5,264,000,000	5,283,835,000	5,337,941,000
shareholders’ equity attributable to pentair ltd.																																														5,936,300,000	6,095,300,000	6,082,200,000	5,826,000,000	6,228,000,000	6,366,860,000
common shares chf 0.50 par value, 213.0 authorized and issued at december 31, 2013 and december 31,2012, respectively																																															113,500,000
common shares held in treasury, 15.6 and 6.9 shares at december 31, 2013 and december 31, 2012, respectively																																															-875,100,000
common shares chf 0.50 par value, 213.0 authorized and issued at september 28, 2013 and december 31, 2012, respectively																																																113,500,000
common shares held in treasury, 13.7 and 6.9 shares at september 28, 2013 and december 31, 2012, respectively																																																-727,200,000
common shares chf 0.50 par value, 213.0 authorized and issued at june 29, 2013 and december 31, 2012, respectively																																																	113,500,000
common shares held in treasury, 13.8 and 6.9 shares at june 29, 2013 and december 31, 2012, respectively																																																	-721,100,000
common shares chf 0.50 par value, 213.0 authorized and issued at march 30, 2013 and december 31, 2012, respectively																																																		113,000,000
common shares held in treasury, 8.5 and 6.9 shares at march 30, 2013 and december 31, 2012, respectively																																																		-406,000,000
common shares chf 0.50 par value, 213,000,000 authorized and issued at december 31, 2012; 250,000,000 shares authorized at december 31, 2011 and 98,622,564 shares issued and outstanding at december 31, 2011																																																			113,454,000
common shares held in treasury, 6,862,540 shares at december 31, 2012																																																			-315,519,000
deferred taxes																																																				131,531,000
prepaid expenses and other current assets																																																				266,813,000	124,345,000	115,701,000	107,792,000	147,568,000	124,632,000	57,950,000	44,631,000	48,555,000	42,878,000	43,580,000	48,446,000	50,111,000	47,848,000	63,113,000	53,504,000	46,213,000	43,245,000	36,321,000	48,512,000	42,453,000	41,907,000	31,239,000
liabilities and shareholders’ equity
short-term borrowings																																																				17,000	222,000	19,190,000	3,694,000	29,705,000	21,451,000	6,093,000	4,933,000	4,180,000	2,320,000	3,731,000	16,000	6,143,000	7,404,000			217,000	7,005,000	13,586,000	4,800,000	10,202,000	16,003,000	14,563,000
current maturities of long-term debt																																																				501,375,000	1,193,000	1,207,000	1,168,000	1,194,000	1,289,000	13,000	18,000	37,000	163,000	51,000	98,000	122,000	630,000	624,000	3,913,000	4,442,000	5,209,000	5,182,000	5,099,000	4,622,000	8,257,000	7,625,000
dividends payable																																																				142,999,000
current pension and post-retirement benefits																																																				14,790,000	9,052,000	9,052,000	9,052,000	8,733,000	8,733,000	8,733,000	8,733,000	8,948,000	8,948,000	8,948,000	8,890,000	8,890,000	8,890,000	8,890,000	8,557,000	8,557,000	8,557,000	8,557,000	7,918,000	7,918,000	7,918,000	7,918,000
accrued product claims and warranties																																																				64,498,000	44,935,000	42,684,000	42,630,000	43,920,000	47,259,000	43,418,000	42,295,000	40,783,000	42,981,000	37,803,000	33,179,000	36,780,000	38,639,000	41,559,000	43,012,000	47,528,000	46,318,000	49,382,000	47,719,000	48,867,000	42,766,000	44,093,000
income taxes																																																					32,228,000	25,153,000	14,547,000	26,283,000	21,498,000	20,492,000	5,964,000	22,202,000	23,252,000	8,571,000	24,302,000	14,668,000	4,312,000	5,451,000	7,806,000	18,115,000	34,135,000	12,599,000	10,439,000	20,459,000	13,525,000	22,493,000
accrued rebates and sales incentives																																																				153,645,000	45,870,000	31,730,000	37,009,000	45,231,000	42,567,000	29,546,000	33,559,000	39,066,000	34,418,000	24,653,000	27,989,000	26,286,000	20,754,000	28,897,000	35,907,000	36,687,000	28,864,000	36,867,000	37,115,000	42,185,000	31,293,000	39,419,000
pension and other retirement compensation																																																				382,181,000	247,324,000	251,551,000	248,615,000	190,221,000	217,021,000	216,592,000	209,859,000	219,463,000	213,142,000	231,733,000	264,472,000	270,588,000	270,443,000	270,139,000	164,776,000	171,923,000	169,790,000	161,042,000	222,098,000	218,420,000	213,512,000	207,676,000
post-retirement medical and other benefits																																																				28,963,000	29,921,000	30,918,000	31,774,000	26,933,000	27,954,000	29,459,000	30,325,000	28,506,000	29,819,000	30,630,000	32,019,000	32,847,000	34,299,000	34,723,000	34,218,000	35,095,000	36,179,000	37,147,000	46,499,000	46,806,000	47,401,000	47,842,000
long-term income taxes																																																				49,041,000
redeemable noncontrolling interest																																																				100,000,000
shareholders’ equity
common shares chf 0.50 par value, 213,000,000, authorized and issued at september 29, 2012; 250,000,0000 shares authorized at december 31, 2011 and october 1, 2011; and 98,622,564 and 98,566,023 shares issued and outstanding at december 31, 2011 and october 1, 2011, respectively																																																				113,454,000
common shares held in treasury 2,707,600 shares at september 29, 2012																																																				-119,405,000
total shareholders’ equity																																																				6,966,241,000	2,117,872,000	2,143,607,000	2,047,392,000	2,298,116,000	2,366,854,000	2,282,444,000	2,205,032,000	2,213,670,000	2,091,815,000	2,112,056,000	2,119,136,000	2,055,413,000	2,005,400,000	1,898,681,000	2,055,992,000	2,097,235,000	1,974,220,000	1,910,871,000	1,828,157,000	1,774,294,000	1,705,857,000	1,669,999,000
total liabilities and shareholders’ equity																																																				11,972,335,000	4,586,269,000	4,778,206,000	4,586,313,000	4,882,443,000	5,052,312,000	4,162,687,000	3,973,533,000	3,972,758,000	3,852,700,000	3,981,184,000	3,982,252,000	3,977,245,000	4,024,829,000	4,053,213,000	4,251,125,000	4,344,022,000	4,170,388,000	4,000,614,000	3,986,871,000	3,973,244,000	3,740,313,000	3,364,979,000
deferred tax assets																																																					58,899,000	62,405,000	60,899,000	61,411,000	60,833,000	56,370,000	56,349,000	50,991,000	49,058,000	49,665,000	52,997,000	51,465,000	51,268,000	51,354,000	50,061,000	51,961,000	54,275,000	51,556,000	53,057,000	52,642,000	52,198,000	50,578,000
long-term income taxes payable																																																					13,294,000	13,382,000	26,470,000	23,891,000	23,832,000	23,548,000	23,507,000	23,857,000	24,821,000	25,720,000	27,792,000	26,906,000	28,076,000	28,139,000	25,356,000	24,442,000	24,268,000	21,306,000	18,214,000	14,705,000	14,412,000
common shares par value 0.16 2/3; 99,204,048, 98,622,564 and 98,766,335 shares issued and outstanding, respectively																																																					16,534,000
common shares par value 0.16 2/3; 99,048,375, 98,622,564 and 98,419,314 shares issued and outstanding, respectively																																																						16,507,000
common shares par value 0.16 2/3; 98,622,564 and 98,409,192 shares issued and outstanding, respectively																																																							16,437,000
common shares par value 0.16 2/3; 98,566,023, 98,409,192 and 98,960,604 shares issued and outstanding, respectively																																																								16,427,000
common shares par value 0.16 2/3; 98,766,335, 98,409,192 and 98,701,186 shares issued and outstanding, respectively																																																									16,460,000
common shares par value 0.16 2/3; 98,419,314, 98,409,192 and 98,650,967 shares issued and outstanding, respectively																																																										16,403,000
common shares par value 0.16 2/3; 98,409,192 and 98,655,506 shares issued and
outstanding, respectively																																																											16,401,000
common shares par value 0.16 2/3; 98,960,604, 98,655,506 and 98,340,837 shares issued and outstanding, respectively																																																												16,493,000
common shares par value 0.16 2/3; 98,701,186, 98,655,506 and 98,315,830 shares issued and outstanding, respectively																																																													16,449,000
common shares par value 0.16 2/3; 98,650,967, 98,655,506 and 98,280,976 shares issued and outstanding, respectively																																																														16,441,000
current assets of discontinued operations
non-current assets of discontinued operations
current liabilities of discontinued operations
non-current liabilities of discontinued operations
common shares par value 0.16 2/3; 98,340,837, 98,276,919 and 98,626,687 shares issued and outstanding, respectively																																																															16,389,000
common shares par value 0.16 2/3; 98,315,830, 98,276,919 and 98,898,606 shares issued and outstanding, respectively																																																																16,386,000
common shares par value 0.16 2/3; 98,280,976, 98,276,919 and 99,090,432 shares issued and outstanding, respectively																																																																	16,380,000
minority interest																																																																		121,388,000	120,230,000	122,960,000
common shares par value 0.162/3; 98,276,919 and 99,221,831 shares issued and outstanding, respectively																																																																		16,379,000
common shares par value 0.16 2/3; 98,629,464, 99,221,831 and 99,468,474 shares issued and outstanding, respectively																																																																			16,438,000
common shares par value 0.16 2/3; 98,919,004, 99,221,831 and 99,969,848 shares issued and outstanding, respectively																																																																				16,483,000
common shares par value 0.16 2/3; 99,090,432, 99,221,831 and 99,777,660 shares issued and outstanding, respectively																																																																					16,515,000
liablities and shareholders’ equity
common shares par value 0.162/3; 99,221,831 and 99,777,165 shares issued and outstanding, respectively																																																																						16,537,000
common shares par value 0.16 2/3; 99,468,474, 99,777,165 and 100,052,372 shares issued and outstanding, respectively																																																																							16,578,000
common shares par value 0.16 2/3; 99,969,848, 99,777,165 and 101,122,243 shares issued and outstanding, respectively																																																																								16,662,000
common shares par value 0.16 2/3; 99,777,660, 99,777,165 and 101,642,814 shares issued and outstanding, respectively																																																																									16,629,000
common shares par value 0.162/3; 99,777,165 and 101,202,237 shares issued and outstanding, respectively																																																																										16,629,000

We provide you with 20 years of balance sheets for Pentair plc stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Pentair plc. Explore the full financial landscape of Pentair plc stock with our expertly curated balance sheets.

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