Pentair Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	858.18M	865.69M	890.55M	910.18M	790.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	577.46M	600.83M	618.48M	622.44M	541.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	280.72M	264.87M	272.06M	287.74M	249.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	20.76M	20.06M	20.09M	19.88M	18.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	175.01M	164.27M	159.07M	158.43M	144.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	773.22M	985.68M	797.64M	800.75M	704.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	84.95M	-119.98M	92.90M	109.42M	86.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-13.72M	-17.11M	-16.80M	-13.94M	-9.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	71.23M	-137.09M	76.10M	95.48M	77.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	9.079M	-3.388M	24.05M	27.34M	25.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	62.15M	-133.70M	52.05M	68.14M	52.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	62.15M	-133.70M	52.05M	68.14M	52.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations			0.00	0.00		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	60.81M	-134.12M	51.09M	66.71M	50.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	100.41	99.75	99.80	100.06	99.67	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	98.63	98.23	98.47	98.33	98.10	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.62	-1.37	0.52	0.68	0.52	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.61	-1.35	0.51	0.67	0.51	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro