Pentair plc (PNR) - Quarterly Income Statement

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PNR
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101.95 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	993.4	1,099.3	1,017.2	984.6	1,008.8	1,082.5	1,028.6	1,002.9	1,055.1	1,064.2	999.6	988.6	969.2	941.1	865.9	796	798.5	713.3	710	755.2	713.6	799.5	688.9	740.5	711.4	780.6	1,269.7	1,260.9	1,226.8	1,265.3	1,183.5	1,188.1	1,210.7	1,733.3	1,575.5	1,760.7	1,552.1	1,661.2	1,475	1,802.5	1,758.4	1,910.8	1,725.2	1,916.7	1,824.8	1,963.7	1,774	1,750.932	865.512	941.525	858.177	865.692	890.546	910.175	790.273	753.858	773.735	796.167	707.013	702.251	662.665	693.712	633.84	737.648	864.167	909.757	840.404	830.224	837.834	922.645	807.995	743.038	778.02	862.022	771.389	732.113	716.308	788.523	709.635	651.476	607.767	813.873	767.141	682.846	685.014	718.989	637.516	640.303	629.301	708.116	613.435	595.926	646.559	702.076	671.383	543.196	715.926	776.613	712.278	785.1	604.9	507.2	470.5	524.1	476.8	471.8	465	523.6	482.1	422.3	411.1	426.9	411	362.9	366.3	377.5	353.3	338.2	459.3	441.9	426.1	391.9	389.3	340.6	345.5	320.3	321.8	320.9	328.2	296.7	292.8	295.6	300.6	283.8	289.1	293.9	300.7	294.9	286.4	284.8	300.1	303.9	274.8	221.1	203.9	203.9	194.3	196.6	198.5	196.3	197.8	191.1	163.2	133.7	135.9	126.8	129.1
Cost of Revenue Numbers are in millions	600.2	661.4	627.1	604.7	637	683	646.8	678.1	707	704.7	667.4	660.4	634.4	600.1	550.7	512.5	521.1	468.2	458.4	481	458.6	512.8	453.3	472.5	467.6	498	807.7	792.6	771.5	782.1	761.2	748	769.8	1,134.1	1,040.1	1,191.4	1,012	1,095	964.8	1,161.6	1,133.7	1,251.9	1,146.9	1,272.6	1,187.2	1,296.3	1,250	1,352.264	587.435	629.397	577.458	600.827	618.484	622.439	541.214	521.63	537.193	547.999	493.311	489.794	455.698	497.233	464.608	507.804	608.854	631.695	589.073	572.589	591.667	639.2	570.592	534.472	565.533	599.333	548.881	524.304	515.467	553.29	505.497	468.274	437.983	590.412	565.483	509.594	518.007	535.501	482.225	486.556	480.332	532.136	466.052	442.222	487.033	531.294	507.396	453.343	510.033	523.519	465.593	518.2	395.8	328.2	302.1	339.2	314.1	307	301.6	356.1	323.2	275.9	267.9	280	280.1	241.5	237	256.1	246.4	230.5	331.7	318.5	305.9	278.7	273.1	243.1	247.3	231.4	232.1	226.3	236.7	215.6	210.1	206.8	215.8	205.2	211.8	213.3	220.4	219.1	212.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	393.2	437.9	390.1	379.9	371.8	399.5	381.8	324.8	348.1	359.5	332.2	328.2	334.8	341	315.2	283.5	277.4	245.1	251.6	274.2	255	286.7	235.6	268	243.8	282.6	462	468.3	455.3	483.2	422.3	440.1	440.9	599.2	535.4	569.3	540.1	566.2	510.2	640.9	624.7	658.9	578.3	644.1	637.6	667.4	524	398.668	278.077	312.128	280.719	264.865	272.062	287.736	249.059	232.228	236.542	248.168	213.702	212.457	206.967	196.479	169.232	229.844	255.313	278.062	251.331	257.635	246.167	283.445	237.403	208.566	212.487	262.689	222.508	207.809	200.841	235.233	204.138	183.202	169.784	223.461	201.658	173.252	167.007	183.488	155.291	153.747	148.969	175.98	147.383	153.704	159.526	170.782	163.987	89.853	205.893	253.094	246.685	266.9	209.1	179	168.4	184.9	162.7	164.8	163.4	167.5	158.9	146.4	143.2	146.9	130.9	121.4	129.3	121.4	106.9	107.7	127.6	123.4	120.2	113.2	116.2	97.5	98.2	88.9	89.7	94.6	91.5	81.1	82.7	88.8	84.8	78.6	77.3	80.6	80.3	75.8	73.8	284.8	300.1	303.9	274.8	221.1	203.9	203.9	194.3	196.6	198.5	196.3	197.8	191.1	163.2	133.7	135.9	126.8	129.1
Gross Profit Ratio Numbers are in millions	0.396	0.398	0.384	0.386	0.369	0.369	0.371	0.324	0.33	0.338	0.332	0.332	0.345	0.362	0.364	0.356	0.347	0.344	0.354	0.363	0.357	0.359	0.342	0.362	0.343	0.362	0.364	0.371	0.371	0.382	0.357	0.37	0.364	0.346	0.34	0.323	0.348	0.341	0.346	0.356	0.355	0.345	0.335	0.336	0.349	0.34	0.295	0.228	0.321	0.332	0.327	0.306	0.306	0.316	0.315	0.308	0.306	0.312	0.302	0.303	0.312	0.283	0.267	0.312	0.295	0.306	0.299	0.31	0.294	0.307	0.294	0.281	0.273	0.305	0.288	0.284	0.28	0.298	0.288	0.281	0.279	0.275	0.263	0.254	0.244	0.255	0.244	0.24	0.237	0.249	0.24	0.258	0.247	0.243	0.244	0.165	0.288	0.326	0.346	0.34	0.346	0.353	0.358	0.353	0.341	0.349	0.351	0.32	0.33	0.347	0.348	0.344	0.318	0.335	0.353	0.322	0.303	0.318	0.278	0.279	0.282	0.289	0.298	0.286	0.284	0.278	0.279	0.295	0.279	0.273	0.282	0.3	0.282	0.277	0.267	0.274	0.267	0.257	0.258	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	22.9	24.8	24.1	23.5	25.5	25.9	24.9	23.1	23.7	23.1	22.3	21.5	21.9	21	21.5	20.1	19.3	17.3	19	17.7	19.8	20.7	20.7	19.7	19.1	19.1	30.1	28.7	28.4	28.7	30	27.2	29.7	33.9	33.2	30.9	29.9	29	29.8	29.1	28.5	30.9	30	28.7	31.5	32.1	34	32.174	19.735	20.891	20.757	20.063	20.091	19.882	18.122	16.081	16.865	16.999	17.211	14.619	14.707	13.815	14.743	13.579	16.691	16.314	15.866	14.606	14.446	14.808	14.95	14.038	14.271	14.883	14.863	12.935	11.148	10.532	11.427	9.932	8.803	11.829	11.927	11.558	10.995	11.224	10.121	10.62	8.904	9.021	8.364	8.377	7.805	7.25	7.739	4.074	8.252	8.869	8.618	0	0	6.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	161.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	29.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	190.4	148	163.2	175.6	166.2	165.1	173.3	190.1	177.3	145.6	164.1	156	145.6	158.2	136.6	141.9	130	116.7	131.9	134.2	126.4	132.2	147.3	135.3	116.3	140.9	279.6	302.2	234.7	241.7	253.9	251.1	228.4	348.4	331.6	375.6	330.2	319.3	309.2	422.8	328.8	400.3	368.4	370.6	366.1	409.4	416	609.882	204.665	173.445	175.01	164.267	159.068	158.432	144.76	136.542	128.854	131.043	132.89	145.346	125.578	119.104	117.275	167.051	154.972	146.311	138.646	151.028	140.745	153.792	142.3	134.366	137.923	139.831	129.089	140.428	108.917	113.224	116.338	111.22	96.882	115.086	116.695	98.405	88.267	95.932	92.982	89.276	78.243	92.367	93.292	111.85	100.537	103.183	103.392	29.789	135.009	140.321	143.364	120	123.6	108.4	103.4	87.5	101	101.7	100.9	78.7	99.5	90.4	88.5	74.5	80.4	73.6	82.1	62.7	69.8	72.3	77.9	63.4	72.5	71.2	72.1	55.9	57.9	54.8	55	52.3	55.3	50.2	51.3	51	50.6	47.8	48.7	48.7	47.4	47.7	48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-0.8	-0.1	-13.8	0.3	4.8	-0.7	17.4	-0.3	-0.1	-0.1	2	-0.3	-0.3	-0.4	-6.9	2.5	0.3	-1.2	-8.8	-0.6	12.9	-0.6	-1.6	-2.1	4.2	-1.4	0	-1.1	-0.9	-2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-60.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,085.4	0	0	0	-747.6	0	0	0	-750.8	0	0	0	-592.4	0	0	0	-503.2	0
Operating Expenses Numbers are in millions	213.3	172.8	187.3	212.9	191.7	191	198.2	213.2	201	168.7	186.4	177.5	167.5	179.2	158.1	162	149.3	134	150.9	151.9	146.2	152.9	168	155	135.4	160	309.7	330.9	263.1	270.4	283.9	278.3	258.1	382.3	364.8	406.5	360.1	348.3	339	451.9	357.3	431.2	398.4	399.3	397.6	441.5	450	642.056	224.4	194.336	195.767	184.33	179.159	178.314	162.882	152.623	145.719	148.042	150.101	159.965	140.285	132.919	132.018	180.63	171.663	183.06	154.512	165.634	155.191	168.6	157.25	148.404	152.194	154.714	143.952	153.363	120.065	123.756	127.765	121.152	105.685	126.915	128.622	109.963	99.262	107.156	103.103	99.896	87.147	101.388	101.656	120.227	108.342	110.433	111.131	54.729	166.757	175.377	171.843	175.2	146.5	127.4	122	126.9	116.1	120.1	119.4	116.4	116.1	107.9	105.8	105.1	95.3	88.5	96.7	89.2	78.8	81.1	95.9	87.1	91.6	86.9	89.8	68.6	70.4	67.5	67.8	63.7	67.5	62.6	63.7	62.7	62.3	59.6	60.7	58.7	58.6	58.8	59.5	-1,085.4	0	0	0	-747.6	0	0	0	-750.8	0	0	0	-592.4	0	0	0	-503.2	0
Operating Income Numbers are in millions	179.9	265.1	202.8	167	180.1	208.5	183.6	111.6	147.1	190.8	145.8	150.7	167.3	161.8	157.1	121.5	128.1	111.1	100.7	122.3	108.8	133.8	67.6	113	108.4	122.6	152.3	137.4	192.2	212.8	138.4	161.8	182.8	216.9	170.6	162.8	180	217.9	171.2	189	267.4	227.7	179.9	233.8	240	225.9	74	-304.106	53.677	117.792	84.952	-119.985	92.903	109.422	86.177	79.605	90.823	100.126	63.601	52.492	66.682	63.56	37.214	49.214	83.65	95.002	96.819	92.001	90.976	114.845	80.153	60.162	60.293	107.975	78.556	54.446	80.776	111.477	76.373	62.05	64.099	96.546	73.036	63.289	67.745	76.332	52.188	53.851	61.822	74.592	45.727	-6.628	51.184	60.349	52.856	35.124	39.136	77.717	74.842	91.7	62.6	51.6	46.4	58	46.6	44.7	44	51.1	42.8	38.5	37.4	41.8	35.6	32.9	32.6	32.2	28.1	26.6	31.7	36.3	28.6	26.3	26.4	28.9	27.8	21.4	21.9	30.9	24	18.5	19	26.1	22.5	19	16.6	21.9	21.7	17	14.3	-800.6	300.1	303.9	274.8	-526.5	203.9	203.9	194.3	-554.2	198.5	196.3	197.8	-401.3	163.2	133.7	135.9	-376.4	129.1
Operating Income Ratio Numbers are in millions	0.181	0.241	0.199	0.17	0.179	0.193	0.178	0.111	0.139	0.179	0.146	0.152	0.173	0.172	0.181	0.153	0.16	0.156	0.142	0.162	0.152	0.167	0.098	0.153	0.152	0.157	0.12	0.109	0.157	0.168	0.117	0.136	0.151	0.125	0.108	0.092	0.116	0.131	0.116	0.105	0.152	0.119	0.104	0.122	0.132	0.115	0.042	-0.174	0.062	0.125	0.099	-0.139	0.104	0.12	0.109	0.106	0.117	0.126	0.09	0.075	0.101	0.092	0.059	0.067	0.097	0.104	0.115	0.111	0.109	0.124	0.099	0.081	0.077	0.125	0.102	0.074	0.113	0.141	0.108	0.095	0.105	0.119	0.095	0.093	0.099	0.106	0.082	0.084	0.098	0.105	0.075	-0.011	0.079	0.086	0.079	0.065	0.055	0.1	0.105	0.117	0.103	0.102	0.099	0.111	0.098	0.095	0.095	0.098	0.089	0.091	0.091	0.098	0.087	0.091	0.089	0.085	0.08	0.079	0.069	0.082	0.067	0.067	0.068	0.085	0.08	0.067	0.068	0.096	0.073	0.062	0.065	0.088	0.075	0.067	0.057	0.075	0.072	0.058	0.05	-2.811	1	1	1	-2.381	1	1	1	-2.819	1	1	1	-2.1	1	1	1	-2.968	1
Total Other Income Expenses Net Numbers are in millions	-19.7	-27.1	-27.4	-33	-27.2	-27	-33.1	-10.2	-19.4	-9.3	-5.8	1	-1.5	-4.1	-5.5	-10.8	-2.9	-7.5	-8.1	-16.4	-7.6	3.4	-4.4	-7.2	-6.6	-23.9	39.1	-13.1	73	-42.7	-34.8	-36.5	-33.1	-34.5	-35.5	-37	-3.3	-18	-17.7	-4.2	-16.8	-17.8	-13.6	-20.9	-6.6	-17.5	0.2	-96.254	-16.477	-13.992	-11.952	-17.107	-16.799	-13.941	-9.09	-8.765	-8.606	-7.194	-9.443	-10.478	-9.846	-14.916	-12.061	-14.464	-17.056	92.939	-16.498	-21.491	-18.836	-18.885	-15.12	-12.823	-12.857	-12.553	-13.284	-11.027	-10.752	-2.256	-11.276	-10.894	-11.172	-11.233	-11.174	-11.506	-9.6	-9.837	-9.993	-11.134	-8.205	-10.476	-13.73	-13.607	-14.409	-16.241	-20.216	-39.017	-18.753	-18.579	-18.948	-21.7	-14.1	-7	-42.91	-5.8	-5.5	-5.6	-5.5	4.6	-6.1	-4.9	-5.1	-4.5	-4.5	-4.7	-4.6	-2	-2.6	-4.1	-5.8	-7.9	-6.1	-7	-7.5	-5.8	-5.7	-5.2	-5.9	-5.9	-5	-5.1	-3.7	-0.2	-2.3	-4.1	-3.4	-2.7	-5.5	-4.9	-4.3	800.6	-300.1	-303.9	-274.8	526.5	-203.9	-203.9	-194.3	554.2	-198.5	-196.3	-197.8	401.3	-163.2	-133.7	-135.9	376.4	-129.1
Income Before Tax Numbers are in millions	160.2	220.9	153.4	134	152.9	181.5	150.5	101.4	127.7	181.5	140	151.7	165.8	157.7	151.6	110.7	125.2	103.6	92.6	105.9	101.2	137.2	63.2	105.8	101.8	98.7	131.8	124.3	174.8	86.5	103.6	125.3	149.7	182.4	135.1	125.8	149.6	199.9	153.5	171.8	250.6	210.4	156.6	220.4	223.4	208.4	74	-397.786	35.673	102.349	71.233	-137.092	76.104	95.481	77.087	70.84	82.217	92.932	54.158	42.014	56.836	48.644	25.153	34.75	64.635	187.941	79.814	70.51	72.14	95.96	65.033	47.339	47.436	95.422	65.272	43.419	70.024	104.978	65.097	51.156	52.927	85.313	61.862	51.783	58.145	66.495	42.195	42.717	53.617	64.116	31.997	-20.235	36.775	44.108	32.64	-3.893	19.075	57.712	54.237	70	48.5	44.6	3.5	52.2	41.1	39.1	38.5	55.7	36.7	33.6	32.3	37.3	31.1	28.2	28	30.2	25.5	22.5	25.9	28.4	22.5	19.3	18.9	23.1	22.1	16.2	16	25	19	13.4	15.3	25.9	20.2	14.9	13.2	19.2	16.2	12.1	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.161	0.201	0.151	0.136	0.152	0.168	0.146	0.101	0.121	0.171	0.14	0.153	0.171	0.168	0.175	0.139	0.157	0.145	0.13	0.14	0.142	0.172	0.092	0.143	0.143	0.126	0.104	0.099	0.142	0.068	0.088	0.105	0.124	0.105	0.086	0.071	0.096	0.12	0.104	0.095	0.143	0.11	0.091	0.115	0.122	0.106	0.042	-0.227	0.041	0.109	0.083	-0.158	0.085	0.105	0.098	0.094	0.106	0.117	0.077	0.06	0.086	0.07	0.04	0.047	0.075	0.207	0.095	0.085	0.086	0.104	0.08	0.064	0.061	0.111	0.085	0.059	0.098	0.133	0.092	0.079	0.087	0.105	0.081	0.076	0.085	0.092	0.066	0.067	0.085	0.091	0.052	-0.034	0.057	0.063	0.049	-0.007	0.027	0.074	0.076	0.089	0.08	0.088	0.007	0.1	0.086	0.083	0.083	0.106	0.076	0.08	0.079	0.087	0.076	0.078	0.076	0.08	0.072	0.067	0.056	0.064	0.053	0.049	0.049	0.068	0.064	0.051	0.05	0.078	0.058	0.045	0.052	0.088	0.067	0.053	0.046	0.065	0.054	0.041	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	20.6	34.8	19.9	-74.1	20.8	27.3	22	5.1	12.3	28.5	21.5	3.1	22.1	25.1	20.5	10.9	14.4	29.8	19.9	3	9.9	22.1	10.8	11.6	10.6	20.8	27.6	-79.7	47.7	18.2	22.9	15.7	32.2	39.6	27.7	32.6	34.4	46	35.3	34	58.1	48.9	38	60.7	49.2	53	21	-123.05	4.023	28.864	9.079	-3.388	24.05	27.344	25.053	21.263	26.488	31.32	18.129	14.62	18.159	16.217	7.432	10.822	21.146	49.206	27.17	22.196	14.096	33.959	22.903	8.717	13.995	26.789	22.201	13.572	22.649	40.456	21.792	17.46	19.835	29.853	21.652	17.606	19.77	22.608	14.346	14.632	16.214	21.14	10.559	-3.961	12.104	15.552	12.077	-2.56	6.402	21.082	20.338	27	18.7	16.3	1.3	19.3	15.3	14.7	14.8	26.2	14.5	13.1	12.9	15	12.5	11.1	11.5	12.2	10.2	9.2	10.5	11.5	8.7	7.5	7.8	9.1	8.8	6.4	6.5	10.7	7.4	5.2	6.6	12.2	9	6	5.8	8.4	6.7	5.1	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	139.6	186.1	133.3	208	132.1	152.9	129.7	95	115.4	152.9	117.6	148.7	143.6	132.1	128.6	103	110.8	72.1	72.7	97.8	92.3	114.3	51.3	92.9	110.1	41.5	102.9	189.6	125.4	263.7	87.8	131	141	142.8	107.4	92.2	115.2	147.8	113.9	120.8	-186	161.5	118.6	158.2	172.8	154.1	51.7	-273.083	31.4	72.7	62	-134.123	51.092	66.712	50.541	46.376	55.05	61.081	35.321	29.352	36.948	31.928	17.265	4.589	41.12	138.735	44.29	48.545	58.044	62.065	42.273	38.637	34.841	68.633	41.62	29.847	44.533	61.379	40.181	27.652	47.902	55.463	40.21	31.241	38.375	43.887	27.849	28.085	37.403	42.976	21.438	-40.921	24.671	28.556	20.563	-27.314	13.639	37.233	31.444	43	29.8	28.3	2.24	32.1	24.6	23.2	22.5	28.2	21	19.3	18.2	21.2	17.3	15.8	15.2	16.8	14	27.2	14.1	15.6	12.4	10.4	9.7	12.7	11.9	8.4	7.5	-27.3	10	6.6	7.1	12.1	9.6	7.3	5.8	10.6	7.4	7	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.141	0.169	0.131	0.211	0.131	0.141	0.126	0.095	0.109	0.144	0.118	0.15	0.148	0.14	0.149	0.129	0.139	0.101	0.102	0.13	0.129	0.143	0.074	0.125	0.155	0.053	0.081	0.15	0.102	0.208	0.074	0.11	0.116	0.082	0.068	0.052	0.074	0.089	0.077	0.067	-0.106	0.085	0.069	0.083	0.095	0.078	0.029	-0.156	0.036	0.077	0.072	-0.155	0.057	0.073	0.064	0.062	0.071	0.077	0.05	0.042	0.056	0.046	0.027	0.006	0.048	0.152	0.053	0.058	0.069	0.067	0.052	0.052	0.045	0.08	0.054	0.041	0.062	0.078	0.057	0.042	0.079	0.068	0.052	0.046	0.056	0.061	0.044	0.044	0.059	0.061	0.035	-0.069	0.038	0.041	0.031	-0.05	0.019	0.048	0.044	0.055	0.049	0.056	0.005	0.061	0.052	0.049	0.048	0.054	0.044	0.046	0.044	0.05	0.042	0.044	0.041	0.045	0.04	0.08	0.031	0.035	0.029	0.027	0.025	0.037	0.034	0.026	0.023	-0.085	0.03	0.022	0.024	0.041	0.032	0.026	0.02	0.036	0.025	0.024	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.84	1.12	0.8	1.26	0.8	0.93	0.79	0.58	0.7	0.93	0.71	0.9	0.87	0.8	0.77	0.62	0.67	0.43	0.43	0.58	0.55	0.67	0.3	0.54	0.63	0.23	0.57	1.05	0.69	1.45	0.48	0.72	0.78	0.79	0.59	0.51	0.64	0.82	0.63	0.7	-0.98	0.84	0.6	0.8	0.87	0.76	0.25	-1.31	0.31	0.73	0.63	-1.36	0.52	0.68	0.52	0.34	0.56	0.62	0.36	0.3	0.38	0.33	0.18	0.05	0.42	1.42	0.45	0.5	0.59	0.63	0.43	0.39	0.35	0.68	0.42	0.39	0.44	0.61	0.4	0.27	0.48	0.56	0.41	0.63	0.78	0.89	0.28	-0.75	0.76	0.87	0.22	-0.83	0.25	0.29	0.21	-0.56	0.14	0.39	0.33	0.47	0.35	0.34	0.025	0.48	0.32	0.3	0.3	0.74	0.28	0.26	0.24	0.57	0.23	0.21	0.21	0.24	0.19	0.37	0.19	0.21	0.17	0.14	0.14	0.17	0.17	0.12	0.12	-0.42	0.16	0.11	0.12	0.19	0.16	0.12	0.095	0.15	0.13	0.12	0.07	0.13	0.11	0.14	0.13	0.14	0.16	0.16	0.16	0.17	0.065	0.04	0.065	0.085	0.055	0.07	0.065	0.085	0.08
EPS Diluted Numbers are in millions	0.84	1.11	0.8	1.25	0.79	0.92	0.78	0.58	0.7	0.92	0.71	0.89	0.86	0.79	0.77	0.61	0.66	0.43	0.43	0.58	0.55	0.67	0.3	0.53	0.63	0.23	0.57	1.04	0.68	1.43	0.48	0.71	0.77	0.78	0.59	0.51	0.63	0.81	0.62	0.69	-0.96	0.82	0.59	0.78	0.85	0.75	0.25	-1.31	0.31	0.71	0.62	-1.36	0.52	0.68	0.51	0.34	0.56	0.61	0.36	0.29	0.38	0.33	0.18	0.05	0.41	1.4	0.45	0.49	0.58	0.62	0.42	0.39	0.34	0.67	0.41	0.38	0.43	0.6	0.39	0.26	0.47	0.55	0.4	0.63	0.77	0.88	0.28	-0.75	0.75	0.86	0.22	-0.83	0.25	0.29	0.21	-0.56	0.14	0.38	0.33	0.47	0.35	0.33	0.025	0.38	0.3	0.28	0.27	0.74	0.26	0.24	0.23	0.57	0.22	0.2	0.19	0.21	0.18	0.34	0.18	0.21	0.16	0.14	0.13	0.17	0.16	0.12	0.12	-0.42	0.14	0.1	0.11	0.17	0.14	0.11	0.095	0.13	0.12	0.12	0.07	0.12	0.11	0.14	0.12	0.13	0.14	0.14	0.15	0.16	0.065	0.04	0.065	0.075	0.055	0.065	0.065	0.08	0.075
EBITDA Numbers are in millions	208.4	294	231.2	205.9	209.1	241.9	211.4	150.3	207.4	210.5	165.3	178.4	190.1	187	176.5	140.3	149.1	130.4	118.7	127.6	131.3	161.2	104.2	125.1	132.5	121.3	191.8	183.2	235.2	157	184	223.8	208.1	251.4	198.3	-574.5	180	280.9	231.2	274.3	330.4	290	262.8	306.8	294.5	301.3	171.1	-379.083	81.4	146.3	114	-87.409	92.903	109.422	108.037	104.272	90.823	100.126	63.601	86.548	66.682	63.56	37.214	70.516	107.327	118.637	118.435	112.099	90.976	114.845	100.576	76.541	60.293	107.975	78.556	66.044	100.701	125.814	96.704	77.703	64.099	116.015	91.851	77.661	67.745	76.332	52.188	71.462	61.822	74.592	45.727	58.198	51.184	60.349	79.594	55.99	62.632	103.904	114	119.8	85.5	70.6	65.048	74.4	61.7	63.1	62.5	67.5	59.4	56	54.7	56.9	50.5	47.8	47.2	45.3	40.2	35.4	49.7	47.9	47.7	42	44.1	41.6	40.3	34.1	34.7	42.3	35.4	30.9	31.4	37.8	34.2	30.8	28.6	31.9	32.9	28.1	25.8	-800.6	300.1	303.9	274.8	-526.5	203.9	203.9	194.3	-554.2	198.5	196.3	197.8	-401.3	163.2	133.7	135.9	-376.4	129.1
EBITDA Ratio Numbers are in millions	0.21	0.267	0.227	0.199	0.207	0.223	0.206	0.129	0.169	0.198	0.165	0.154	0.192	0.172	0.204	0.144	0.187	0.156	0.167	0.15	0.179	0.209	0.127	0.15	0.178	0.162	0.155	0.109	0.195	0.204	0.155	0.138	0.152	0.167	0.154	0.093	0.157	0.169	0.157	0.105	0.185	0.154	0.143	0.16	0.132	0.153	0.087	-0.139	0.092	0.125	0.13	-0.101	0.137	0.151	0.137	0.138	0.144	0.152	0.12	0.137	0.134	0.085	0.094	0.096	0.128	0.031	0.141	0.135	0.134	0.149	0.124	0.103	0.102	0.149	0.127	0.09	0.141	0.161	0.136	0.119	0.117	0.143	0.12	0.114	0.123	0.131	0.108	0.112	0.122	0.128	0.1	0.166	0.12	0.124	0.122	0.148	0.087	0.134	0.145	0.153	0.141	0.139	0.219	0.142	0.129	0.134	0.134	0.129	0.123	0.132	0.133	0.133	0.123	0.132	0.127	0.12	0.114	0.105	0.102	0.1	0.11	0.107	0.111	0.119	0.118	0.107	0.109	0.131	0.108	0.102	0.102	0.11	0.101	0.105	0.093	0.098	0.106	0.09	0.085	-2.811	1	1	1	-2.381	1	1	1	-2.819	1	1	1	-2.1	1	1	1	-2.968	1

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