Pentair Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	55.44M	50.08M	52.66M	68.97M	57.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	680.26M	569.20M	556.69M	595.41M	625.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	475.40M	449.86M	459.92M	484.80M	411.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	115.70M	107.79M	147.57M	124.63M	57.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.389B	1.238B	1.278B	1.335B	1.209B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	393.34M	387.52M	394.92M	410.55M	338.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	2.892B	2.866B	3.136B	3.228B	2.559B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	103.56M	94.75M	73.32M	78.79M	56.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	3.389B	3.348B	3.604B	3.718B	2.954B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	4.778B	4.586B	4.882B	5.052B	4.163B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	20.40M	4.862M	30.90M	22.74M	6.106M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	293.40M	294.86M	281.45M	315.40M	256.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	170.24M	198.05M	215.42M	207.40M	165.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	150.14M	129.52M	163.55M	144.37M	97.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	659.32M	641.84M	717.60M	711.40M	546.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.395B	1.304B	1.317B	1.384B	802.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	207.85M	215.43M	252.63M	259.25M	199.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	89.86M	97.04M	79.49M	85.66M	86.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.975B	1.897B	1.867B	1.974B	1.334B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.635B	2.539B	2.584B	2.685B	1.880B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	99.05M	98.62M	98.57M	98.77M	98.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	16.51M	16.44M	16.43M	16.46M	16.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	502.86M	488.84M	481.03M	488.87M	476.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.618B	1.579B	1.733B	1.702B	1.655B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	116.31M	114.06M	115.42M	117.50M	115.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.144B	2.047B	2.298B	2.367B	2.282B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	4.778B	4.586B	4.882B	5.052B	4.163B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro