Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.78M
2: EX-22 Published Report re: Matters Submitted to a Vote HTML 24K of Security Holders
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
12: R1 Cover HTML 77K
13: R2 Condensed Consolidated Statements of Operations HTML 147K
and Comprehensive Income (Loss)
14: R3 Condensed Consolidated Balance Sheets HTML 130K
15: R4 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
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17: R6 Condensed Consolidated Statements of Changes in HTML 124K
Equity
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Interim Financial Statements
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20: R9 Acquisitions HTML 52K
21: R10 Share Plans HTML 42K
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23: R12 Earnings Per Share HTML 57K
24: R13 Accounts Receivable HTML 32K
25: R14 Supplemental Balance Sheet Information HTML 70K
26: R15 Goodwill and Other Identifiable Intangible Assets HTML 67K
27: R16 Debt HTML 61K
28: R17 Derivatives and Financial Instruments HTML 76K
29: R18 Income Taxes HTML 30K
30: R19 Benefit Plans HTML 41K
31: R20 Shareholders' Equity HTML 31K
32: R21 Segment Information HTML 77K
33: R22 Commitments and Contingencies HTML 39K
34: R23 Revenue (Tables) HTML 63K
35: R24 Acquisitions (Tables) HTML 47K
36: R25 Share Plans (Tables) HTML 43K
37: R26 Restructuring and Transformation Programs (Tables) HTML 66K
38: R27 Earnings Per Share (Tables) HTML 57K
39: R28 Accounts Receivable (Tables) HTML 31K
40: R29 Supplemental Balance Sheet Information (Tables) HTML 70K
41: R30 Goodwill and Other Identifiable Intangible Assets HTML 71K
(Tables)
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43: R32 Derivatives and Financial Instruments (Tables) HTML 69K
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45: R34 Segment Information (Tables) HTML 74K
46: R35 Commitments and Contingencies (Tables) HTML 31K
47: R36 Revenue - Geographic Net Sales Information by HTML 45K
Segment (Details)
48: R37 Revenue - Performance Obligations (Details) HTML 33K
49: R38 Revenue - Schedule of Contract Assets and HTML 44K
Liabilities (Details)
50: R39 Revenue - Additional Information (Details) HTML 29K
51: R40 Acquisitions - Narrative (Details) HTML 81K
52: R41 Acquisitions - Schedule of Recognized Identified HTML 53K
Assets Acquired and Liabilities Assumed (Details)
53: R42 Acquisitions - Schedule of Pro Forma Information HTML 38K
(Details)
54: R43 Share Plans - Schedule of Share-based Compensation HTML 33K
Expense (Details)
55: R44 Share Plans - Additional Information (Detail) HTML 42K
56: R45 Share Plans - Schedule of Valuation Assumptions HTML 33K
(Details)
57: R46 Restructuring and Transformation Programs - HTML 38K
Additional Information (Detail)
58: R47 Restructuring and Transformation Programs - Costs HTML 40K
Included in Selling, General & Administrative
Expenses (Detail)
59: R48 Restructuring and Transformation Programs - HTML 31K
Accrual Activity (Detail)
60: R49 Earnings Per Share - Basic and Diluted Earnings HTML 90K
Per Share (Detail)
61: R50 Accounts Receivable (Details) HTML 34K
62: R51 Supplemental Balance Sheet Information (Detail) HTML 121K
63: R52 Goodwill and Other Identifiable Intangible Assets HTML 39K
- Changes in Carrying Amount of Goodwill by
Segment (Detail)
64: R53 Goodwill and Other Identifiable Intangible Assets HTML 47K
- Detail of Identifiable Intangible Assets
(Detail)
65: R54 Goodwill and Other Identifiable Intangible Assets HTML 26K
- Additional Information (Detail)
66: R55 Goodwill and Other Identifiable Intangible Assets HTML 37K
- Estimated Future Amortization Expense for
Identifiable Intangible Assets (Detail)
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Outstanding (Detail)
68: R57 Debt - Additional Information (Detail) HTML 72K
69: R58 Debt - Debt Outstanding Matures on Calendar Year HTML 45K
Basis (Detail)
70: R59 Derivatives and Financial Instruments - Additional HTML 50K
Information (Detail)
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Amounts and Estimated Fair Values (Detail)
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Liabilities Measured at Fair Value (Detail)
73: R62 Income Taxes - Additional Information (Detail) HTML 27K
74: R63 Benefit Plans - Components of Net Periodic Benefit HTML 36K
Cost (Detail)
75: R64 Shareholders' Equity (Detail) HTML 45K
76: R65 Segment Information - Financial Information by HTML 46K
Reportable Segment (Detail)
77: R66 Segment Information - Reconciliation of Operating HTML 61K
Profit (Loss) from Segments to Consolidated
(Details)
78: R67 Commitments and Contingencies - Changes in HTML 35K
Carrying Amount of Service and Product Warranties
(Detail)
79: R68 Commitments and Contingencies - Additional HTML 25K
Information (Detail)
82: XML IDEA XML File -- Filing Summary XML 150K
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81: EXCEL IDEA Workbook of Financial Reports XLSX 134K
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83: JSON XBRL Instance as JSON Data -- MetaLinks 411± 623K
84: ZIP XBRL Zipped Folder -- 0000077360-22-000041-xbrl Zip 416K
‘EX-22’ — Published Report re: Matters Submitted to a Vote of Security Holders
The following is a list of guarantors of the 4.650% Senior Notes due 2025, 4.500% Senior Notes due 2029 and 5.900% Senior Notes due 2032 issued by Pentair Finance S.à r.l., which is a wholly-owned subsidiary of Pentair plc:
Name
of Guarantor
Jurisdiction of Incorporation
Pentair plc
Ireland
Dates Referenced Herein and Documents Incorporated by Reference
