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As Of Filer Filing For·On·As Docs:Size 2/27/18 PENTAIR plc 10-K 12/31/17 129:19M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.33M 2: EX-21 Subsidiaries List HTML 102K 3: EX-23 Consent of Experts or Counsel HTML 36K 4: EX-24 Power of Attorney HTML 45K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 44K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 44K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 38K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 38K 15: R1 Document and Entity Information HTML 65K 16: R2 Consolidated Statements Of Operations And HTML 153K Comprehensive Income (Loss) 17: R3 Consolidated Statements Of Operations And HTML 36K Comprehensive Income (Loss) (Parenthetical) 18: R4 Consolidated Balance Sheets HTML 133K 19: R5 Consolidated Balance Sheets (Parenthetical) HTML 45K 20: R6 Consolidated Statements Of Cash Flows HTML 163K 21: R7 Consolidated Statements Of Changes In Equity HTML 106K 22: R8 Basis of Presentation and Summary of Significant HTML 95K Accounting Policies 23: R9 Acquisitions HTML 66K 24: R10 Discontinued Operations Discontinued Operations HTML 95K 25: R11 Earnings (Loss) Per Share HTML 67K 26: R12 Restructuring HTML 66K 27: R13 Goodwill and Other Identifiable Intangible Assets HTML 101K 28: R14 Supplemental Balance Sheet Information HTML 87K 29: R15 Supplemental Cash Flow Information HTML 44K 30: R16 Accumulated Other Comprehensive Income (Loss) HTML 44K 31: R17 Debt HTML 85K 32: R18 Derivatives and Financial Instruments HTML 97K 33: R19 Income Taxes HTML 141K 34: R20 Benefit Plans HTML 316K 35: R21 Shareholders' Equity HTML 44K 36: R22 Share Plans HTML 111K 37: R23 Segment Information HTML 137K 38: R24 Commitments and Contingencies HTML 79K 39: R25 Selected Quarterly Data (Unaudited) HTML 127K 40: R26 Financial Statements of Parent Company Guarantor HTML 668K 41: R27 Schedule II - 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Exhibit |
1. | I have reviewed this quarterly report on Form 10-K of Pentair plc; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the
registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the
registrant's board of directors (or persons performing the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
Date: | /s/ John L. Stauch | |
Executive Vice President and Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/27/18 | 8-K, PRE 14A | ||
For Period end: | 12/31/17 | 11-K, SD | ||
List all Filings |