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Consolidated Statements Of Changes In Equity (USD $)
In Millions
Total
Common shares
Treasury shares
Capital contribution reserve
Retained earnings
Accumulated other comprehensive income (loss)
Total Pentair Ltd.
Noncontrolling interest
Balance at Dec. 31, 2010 $ 2,205.0 $ 47.4 $ 0 $ 443.5 $ 1,552.8 $ 49.5 $ 2,093.2 $ 111.8
Balance (in shares) at Dec. 31, 2010   98.4 0          
Net income (loss) (3.2)       (7.5)   (7.5) 4.3
Other comprehensive income (loss), net of tax (89.3)         (87.2) (87.2) (2.1)
Tax benefit of share-based compensation 3.9     3.9     3.9  
Dividends declared (79.5)       (79.5)   (79.5)  
Share repurchase (in shares)   (0.4)            
Share repurchase (12.8) (0.2)   (12.6)     (12.8)  
Exercise of options, net of shares tendered for payment (in shares)   0.7            
Exercise of options, net of shares tendered for payment 14.7 0.3   14.4     14.7  
Issuance of restricted shares, net of cancellations (in shares)   0            
Issuance of restricted shares, net of cancellations 1.5 0   1.5     1.5  
Shares surrendered by employees to pay taxes (in shares)   (0.1)            
Shares surrendered by employees to pay taxes (2.8) 0   (2.8)     (2.8)  
Share-based compensation 9.9     9.9     9.9  
Balance at Dec. 31, 2011 2,047.4 47.5 0 457.8 1,465.8 (37.7) 1,933.4 114.0
Balance (in shares) at Dec. 31, 2011   98.6 0          
Net income (loss) (104.6)       (107.2)   (107.2) 2.6
Other comprehensive income (loss), net of tax 27.5         26.1 26.1 1.4
Tax benefit of share-based compensation 5.6     5.6     5.6  
Dividends declared (207.4)     (141.1) (66.3)   (207.4)  
Distribution to noncontrolling interest (1.6)             (1.6)
Issuance of shares related to the Merger (in shares)   113.6 (2.7)          
Issuance of shares related to the Merger 4,931.7 65.5 (119.6) 4,985.8     4,931.7  
Share repurchase (in shares)     (7.3)          
Share repurchase (334.2)   (334.2) 0     (334.2)  
Exercise of options, net of shares tendered for payment (in shares)   0.7 2.3          
Exercise of options, net of shares tendered for payment 90.2 0.4 97.6 (7.8)     90.2  
Issuance of restricted shares, net of cancellations (in shares)   0.2 1.2          
Issuance of restricted shares, net of cancellations 19.0 0.1 59.8 (40.9)     19.0  
Shares surrendered by employees to pay taxes (in shares)   (0.1) (0.4)          
Shares surrendered by employees to pay taxes (21.9) 0 (19.1) (2.8)     (21.9)  
Share-based compensation 35.8     35.8     35.8  
Balance at Dec. 31, 2012 6,487.5 113.5 (315.5) 5,292.4 1,292.3 (11.6) 6,371.1 116.4
Balance (in shares) at Dec. 31, 2012   213.0 (6.9)          
Net income (loss) 542.6       536.8   536.8 5.8
Other comprehensive income (loss), net of tax (29.8)         (32.0) (32.0) 2.2
Tax benefit of share-based compensation 22.6     22.6     22.6  
Dividends declared (198.5)     (198.5)     (198.5)  
Distribution to noncontrolling interest (2.0)             (2.0)
Share repurchase (in shares)     (12.3)          
Share repurchase (715.8)   (715.8)       (715.8)  
Exercise of options, net of shares tendered for payment (in shares) 2.9   3.0          
Exercise of options, net of shares tendered for payment 96.2   131.8 (35.6)     96.2  
Issuance of restricted shares, net of cancellations (in shares)     0.9          
Issuance of restricted shares, net of cancellations 0   37.0 (37.0)     0  
Shares surrendered by employees to pay taxes (in shares)     (0.3)          
Shares surrendered by employees to pay taxes (16.2)   (12.6) (3.6)     (16.2)  
Share-based compensation 31.1     31.1     31.1  
Balance at Dec. 31, 2013 $ 6,217.7 $ 113.5 $ (875.1) $ 5,071.4 $ 1,829.1 $ (43.6) $ 6,095.3 $ 122.4
Balance (in shares) at Dec. 31, 2013   213.0 (15.6)