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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 - Valuation and Qualifying Accounts HTML 51K
42: R28 Basis of Presentation and Summary of Significant HTML 158K
Accounting Policies (Policies)
43: R29 Basis of Presentation and Summary of Significant HTML 41K
Accounting Policies (Tables)
44: R30 Acquisitions (Tables) HTML 60K
45: R31 Discontinued Operations Discontinued Operations HTML 98K
and Divestitures (Tables)
46: R32 Earnings (Loss) Per Share (Tables) HTML 67K
47: R33 Restructuring (Tables) HTML 69K
48: R34 Goodwill and Other Identifiable Intangible Assets HTML 100K
(Tables)
49: R35 Supplemental Balance Sheet Information (Tables) HTML 86K
50: R36 Supplemental Cash Flow Information (Tables) HTML 43K
51: R37 Accumulated Other Comprehensive Income (Loss) HTML 44K
(Tables)
52: R38 Debt (Tables) HTML 77K
53: R39 Derivatives and Financial Instruments (Tables) HTML 85K
54: R40 Income Taxes (Tables) HTML 138K
55: R41 Benefit Plans (Tables) HTML 310K
56: R42 Share Plans (Tables) HTML 104K
57: R43 Segment Information (Tables) HTML 139K
58: R44 Commitments and Contingencies (Tables) HTML 76K
59: R45 Selected Quarterly Data (Tables) HTML 125K
60: R46 Financial Statements of Parent Company Guarantor HTML 667K
(Tables)
61: R47 Basis of Presentation and Summary of Significant HTML 100K
Accounting Policies - Additional Information
(Detail)
62: R48 Basis of Presentation and Summary of Significant HTML 48K
Accounting Policies - Estimated Useful Lives of
Property and Equipment (Detail)
63: R49 Acquisitions - Additional Information (Detail) HTML 63K
64: R50 Acquisitions - Pro Forma Consolidated FInancial HTML 49K
Results of Operations (Detail)
65: R51 Acquisitions - Estimated Fair Values of Assets HTML 67K
Acquired and Liabilities Assumed (Details)
66: R52 Discontinued Operations Components of Discontinued HTML 154K
Operations (Details)
67: R53 Discontinued Operations Additional Information HTML 64K
(Details)
68: R54 Earnings (Loss) Per Share - Additional Information HTML 93K
(Detail)
69: R55 Restructuring - Additional Information (Detail) HTML 54K
70: R56 Restructuring - Costs Included in Selling, General HTML 44K
& Administrative expenses on Consolidated
Statements of Income (Detail)
71: R57 Restructuring - Accrual Activity recorded on HTML 44K
Condensed Consolidated Balance Sheets (Detail)
72: R58 Restructuring - Restructuring Costs by Segment HTML 46K
(Details)
73: R59 Goodwill and Other Identifiable Intangible Assets HTML 44K
- Additional Information (Detail)
74: R60 Goodwill and Other Identifiable Intangible Assets HTML 54K
- Changes in Carrying Amount of Goodwill by
Segment (Detail)
75: R61 Goodwill and Other Identifiable Intangible Assets HTML 58K
- Identifiable Intangible Assets (Detail)
76: R62 Goodwill and Other Identifiable Intangible Assets HTML 48K
- Estimated Future Amortization Expense for
Identifiable Intangible Assets (Detail)
77: R63 Supplemental Balance Sheet Information (Detail) HTML 137K
78: R64 Supplemental Cash Flow Information (Detail) HTML 41K
79: R65 Accumulated Other Comprehensive Income (Loss) - HTML 48K
Components of AOCI (Detail)
80: R66 Debt - Additional Information (Detail) HTML 101K
81: R67 Debt - Debt Outstanding and Average Interest Rates HTML 70K
(Detail)
82: R68 Debt - Debt Outstanding Amounts Maturing (Detail) HTML 55K
83: R69 Derivatives and Financial Instruments - Additional HTML 45K
Information (Detail)
84: R70 Derivatives and Financial Instruments - Recorded HTML 48K
Amounts and Estimated Fair Values of Long-term
Debt and Derivative Financial Instruments (Detail)
85: R71 Derivatives and Financial Instruments - Assets and HTML 69K
Liabilities Measured at Fair Value (Detail)
86: R72 Income Taxes - Income (Loss) Before Income Taxes HTML 48K
and Noncontrolling Interest (Detail)
87: R73 Income Taxes - Provision for Income Taxes (Detail) HTML 58K
88: R74 Income Taxes - Reconciliation of Federal Statutory HTML 63K
Income Tax Rate to Effective Tax Rate (Detail)
89: R75 Income Taxes - Reconciliation of Federal Statutory HTML 40K
Income Tax Rate to Effective Tax Rate Additional
Information (Detail)
90: R76 Income Taxes - Reconciliations of Gross HTML 55K
Unrecognized Tax Benefits (Detail)
91: R77 Income Taxes - Additional Information (Detail) HTML 78K
92: R78 Income Taxes - Deferred Taxes (Detail) HTML 45K
93: R79 Income Taxes - Deferred Tax Assets and Liabilities HTML 70K
(Detail)
94: R80 Benefit Plans - Reconciliations of Benefit HTML 92K
Obligations, Fair Value of Plan Assets and Funded
Status of Pension Plans and Other Post-Retirement
Plans (Detail)
95: R81 Benefit Plans - Amounts Recorded in Consolidated HTML 57K
Balance Sheets (Detail)
96: R82 Benefit Plans - Additional Information (Detail) HTML 99K
97: R83 Benefit Plans - Pension Plans with Accumulated HTML 56K
Benefit Obligation or Projected Benefit Obligation
in Excess of Plan Assets (Detail)
98: R84 Benefit Plans - Components of Net Periodic Benefit HTML 53K
Cost (Detail)
99: R85 Benefit Plans - Weighted-Average Assumptions Used HTML 49K
to Determine Domestic Benefit Obligations (Detail)
100: R86 Benefit Plans - Weighted-Average Assumptions Used HTML 53K
(Detail)
101: R87 Benefit Plans - Assumed Health Care Cost Trend HTML 43K
Rates (Detail)
102: R88 Benefit Plans - Effect of One-Percentage-Point HTML 45K
Change in Assumed Healthcare Cost Trend Rates
(Detail)
103: R89 Benefit Plans - Actual Overall Asset Allocation HTML 58K
for U.S. And Non-U.S. Plans as Compared to
Investment Policy Goals (Detail)
104: R90 Benefit Plans - Plan Assets Using Fair Value HTML 91K
Methodologies (Detail)
105: R91 Benefit Plans - Expected Future Services to Be HTML 57K
Paid by Plans (Detail)
106: R92 Shareholder's Equity - Additional Information HTML 71K
(Detail)
107: R93 Share Plans - Additional Information (Detail) HTML 96K
108: R94 Share Plans - Stock Option Activity (Detail) HTML 94K
109: R95 Share Plans - Stock Option Fair Value Assumptions HTML 47K
(Detail)
110: R96 Share Plans - Restricted Stock Units (Detail) HTML 60K
111: R97 Share Plans - Share-based compensation expense HTML 46K
(Details)
112: R98 Share Plans Performance Stock units (Details) HTML 58K
113: R99 Segment Information - Financial Information By HTML 80K
Reportable Segment (Detail)
114: R100 Segment Information - Geographic Information HTML 59K
(Detail)
115: R101 Segment Information Reconciliation of Income from HTML 89K
Continuing Operations from Segments to
Consolidated (Details)
116: R102 Commitments and Contingencies - Additional HTML 38K
Information (Detail)
117: R103 Commitments and Contingencies - Net Rental Expense HTML 43K
Under Operating Leases (Detail)
118: R104 Commitments and Contingencies - Future Minimum HTML 63K
Lease Commitments Under Non-Cancelable Operating
Leases (Detail)
119: R105 Commitments and Contingencies - Warranty Reserve HTML 46K
Rollforward (Detail)
120: R106 Selected Quarterly Data (unaudited) - Quarterly HTML 92K
Financial Information (Detail)
121: R107 Selected Quarterly Data (unaudited) - Additional HTML 44K
Information (Detail)
122: R108 Financial Statements of Parent Company Guarantor - HTML 41K
Additional Information (Detail)
123: R109 Financial Statements of Parent Company Guarantor - HTML 218K
Condensed Consolidating Statement of Operations
and Comprehensive Income (Loss) (Detail)
124: R110 Financial Statements of Parent Company Guarantor - HTML 199K
Condensed Consolidating Balance Sheet (Detail)
125: R111 Financial Statements of Parent Company Guarantor - HTML 298K
Condensed Consolidating Statement of Cash Flows
(Detail)
126: R112 Schedule II - Valuation and Qualifying Accounts - HTML 48K
Disclosure Table (Detail)
128: XML IDEA XML File -- Filing Summary XML 243K
127: EXCEL IDEA Workbook of Financial Reports XLSX 172K
9: EX-101.INS XBRL Instance -- pnr-20171231 XML 6.51M
11: EX-101.CAL XBRL Calculations -- pnr-20171231_cal XML 443K
12: EX-101.DEF XBRL Definitions -- pnr-20171231_def XML 1.94M
13: EX-101.LAB XBRL Labels -- pnr-20171231_lab XML 2.96M
14: EX-101.PRE XBRL Presentations -- pnr-20171231_pre XML 2.21M
10: EX-101.SCH XBRL Schema -- pnr-20171231 XSD 291K
129: ZIP XBRL Zipped Folder -- 0000077360-18-000007-xbrl Zip 521K
| Exhibit |
Name of Company | Jurisdiction of Incorporation | |
Alberta Electronic
Company Limited | Hong Kong | |
Alliance Integrated Systems, Inc. | United States | |
Aplex Industries, Inc. | United States | |
Century Mfg. Co. | United States | |
Chansuba Pumps Private Limited (1) | India | |
Davies
Pumps & Co Limited | New Zealand | |
Edward Barber & Company Limited | United Kingdom | |
Edward Barber (U.K.) Limited | United Kingdom | |
Electronic Enclosures, LLC | United States | |
Epps, Ltd. | Mauritius | |
ERICO
B.V. | Netherlands | |
ERICO Canada Inc. | Canada | |
ERICO Chile Comercial e Industrial Ltda. | Chile | |
ERICO del Pacifico Comercial e Industrial Limitada | Chile | |
ERICO do Brasil Comercio e Industria Ltda. | Brazil | |
ERICO
Europa (G.B.) Limited | United Kingdom | |
ERICO Europe B.V. | Netherlands | |
ERICO Europe Holding B.V. | Netherlands | |
ERICO France Sarl | France | |
ERICO Global Company | United
States | |
ERICO GmbH | Germany | |
ERICO International Corporation | United States | |
ERICO Italia S.r.l. | Italy | |
ERICO Lightning Technologies Pty Limited | Australia | |
ERICO
Limited | Hong Kong | |
ERICO Ltd. | China | |
ERICO Mexico, S.A. de C.V. | Mexico | |
ERICO Pacific Ltd. | Taiwan | |
ERICO Poland SP. Z.o.o. | Poland | |
ERICO
Products Australia Pty Limited | Australia | |
ERICO US Holding LLC | United States | |
ETE Coliban Pty Limited | Australia | |
EuroPentair GmbH | Germany | |
Everpure Japan Kabushiki Kaisha | Japan | |
FARADYNE
Motors (Suzhou) Co., Ltd (2) | China | |
Faradyne Motors LLC (2) | United States | |
FilterSoft, LLC | United States | |
Fleck Controls, Inc. | United States | |
Goyen
Controls Co Pty Ltd | Australia | |
Goyen Controls Co UK Limited | United Kingdom | |
Goyen Valve LLC | United States | |
Great American Aquaculture, LLC | United States | |
Greenspan Environmental Technology Pty Ltd | Australia | |
Greenspan
Singapore Private Limited | Singapore | |
Haffmans B.V. | Netherlands | |
Haffmans North America, Inc. | United States | |
Hawley Group Canada Limited | Canada | |
Hoffman Enclosures (Mex.), LLC | United
States | |
Hoffman Enclosures Inc. | United States | |
Hoffman Enclosures Mexico, S. de R.L. de C.V. | Mexico | |
Hoffman Schroff Pte Ltd | Singapore | |
Holding
Nijhuis Pompen B.V. | Netherlands | |
Hypro EU Limited | United Kingdom | |
Infinite Water Solutions Private Limited (2) | India | |
Jung Pumpen GmbH | Germany | |
Limited Liability
Company Pentair Rus | Russian Federation | |
Lincoln Automotive Company | United States | |
McNeil (Ohio) Corporation | United States | |
MECAIR S.r.L. | Italy | |
Milperra Developments Pty Limited | Australia | |
Moraine
Properties, LLC | United States | |
Nano Terra, Inc. (3) | United States | |
Nijhuis International B.V. | Netherlands | |
Nijhuis Pompen B.V. | Netherlands | |
Nijhuis Pompen
BVBA | Belgium | |
Nijhuis Pompen Exploitatiemaatschappij B.V. | Netherlands | |
nVent Finance Group GmbH | Switzerland | |
nVent Finance Holding GmbH | Switzerland | |
nVent Finance S.a.r.l. | Luxembourg | |
nVent
Global S.a.r.l. | Luxembourg | |
nVent Holdings, Inc. | United States | |
nVent International (UK) Ltd. | United Kingdom | |
nVent International Holding S.a.r.l. | Luxembourg | |
nVent International Holdings, Inc. | United
States | |
nVent Luxembourg S.a.r.l. | Luxembourg | |
nVent Management Company | United States | |
nVent Middle East FZE | United Arab Emirates | |
nVent Services Canada Limited | Canada | |
nVent
Services GmbH | Switzerland | |
nVent Services Holding GmbH | Switzerland | |
nVent Thermal Europe GmbH | Switzerland | |
nVent UK Holdings Limited | United Kingdom | |
Optima Enclosures Limited | United
Kingdom | |
Panthro Acquisition Co. | United States | |
Pentair (NZ) Limited | New Zealand | |
Pentair Aquatic Eco-Systems (Canada), Inc. | Canada | |
Pentair Aquatic Eco-Systems, Inc. | United States | |
Pentair
Asia Pte Ltd | Singapore | |
Pentair Australia Holdings Pty Limited | Australia | |
Pentair Bermuda Holdings | Bermuda | |
Pentair Bermuda, LLC | United States | |
Pentair Beteiligungs GmbH | Germany | |
Pentair
Canada, Inc. | Canada | |
Pentair Chile SpA | Chile | |
Pentair Clean Process Technologies India Private Limited | India | |
Pentair Denmark Holding ApS | Denmark | |
Pentair DMP Corp. | United
States | |
Pentair Electronic Packaging de Mexico S.a.r.l. | Luxembourg | |
Pentair Electronics & Electrical Protection China Co., Ltd. | China | |
Pentair Enclosures Inc. | United States | |
Pentair Enclosures S. de R.L. de C.V. | Mexico | |
Pentair
Environmental Systems Limited | United Kingdom | |
Pentair Epsilon Limited | Bermuda | |
Pentair European Security Holdings SA | France | |
Pentair
Federal Pump, LLC | United States | |
Pentair Filtration Solutions, LLC | United States | |
Pentair Finance Group GmbH | Switzerland | |
Pentair Finance Holding GmbH | Switzerland | |
Pentair Finance S.a.r.l. | Luxembourg | |
Pentair
Flow Control Holding NL B.V. | Netherlands | |
Pentair Flow Control International Pty Limited | Australia | |
Pentair Flow FZE | United Arab Emirates | |
Pentair Flow Services AG | Switzerland | |
Pentair Flow Technologies
de Mexico, S. de R.L. de C.V. | Mexico | |
Pentair Flow Technologies Pacific Pty Ltd | Australia | |
Pentair Flow Technologies, LLC | United States | |
Pentair France SARL | France | |
Pentair Germany GmbH | Germany | |
Pentair
Global Holdings B.V. | Netherlands | |
Pentair Global S.a.r.l. | Luxembourg | |
Pentair Group (Thailand) Limited | Thailand | |
Pentair Holdings C.V. | Netherlands | |
Pentair Holdings S.a.r.l. | Luxembourg | |
Pentair
Holdings, Inc. | United States | |
Pentair Housing, Inc. | United States | |
Pentair Housing, LP | United States | |
Pentair Iceland Holdings ehf | Iceland | |
Pentair International Armaturen Holding GmbH | Germany | |
Pentair
International Holding S.a.r.l. | Luxembourg | |
Pentair International PLT Deutschland GmbH | Germany | |
Pentair International Sarl | Switzerland | |
Pentair Investments Switzerland GmbH | Switzerland | |
Pentair Ireland
Limited | Ireland | |
Pentair Janus Holding LLC | United States | |
Pentair Janus Holdings | Bermuda | |
Pentair Kenya Limited | Kenya | |
Pentair Lionel Acquisition Co. | United
States | |
Pentair Luxembourg S.a.r.l. | Luxembourg | |
Pentair Management Company | United States | |
Pentair Manufacturing Belgium BVBA | Belgium | |
Pentair Manufacturing France S.A.S. | France | |
Pentair
Manufacturing Italy S.r.L. | Italy | |
Pentair Middle East FZE | United Arab Emirates | |
Pentair Nanosoft Bermuda Holdings | Bermuda | |
Pentair Nanosoft US Holdings, LLC | United States | |
Pentair Netherlands Holding
B.V. | Netherlands | |
Pentair Pacific Rim (Water) Limited | Hong Kong | |
Pentair Pacific Rim, Limited | Hong Kong | |
Pentair Philippines, Inc. (4) | Philippines | |
Pentair
Poland Sp.z.o.o. | Poland | |
Pentair Project Services Canada, Inc. | Canada | |
Pentair Residential Filtration, LLC | United States | |
Pentair Services France S.A.S. | France | |
Pentair Shenzhen Enclosure Company,
Ltd. | China | |
Pentair Steinhauer GmbH | Germany | |
Pentair Sudmo GmbH | Germany | |
Pentair
Tamimi LLC (5) | Saudi Arabia | |
Pentair Taunus Eletrometalurgica Ltda. | Brazil | |
Pentair Technical Products Holdings, Inc. | United States | |
Pentair Technical Products India Private Limited | India | |
Pentair
Technical Products S.a.r.l. | Luxembourg | |
Pentair Technical Products Service Co. | United States | |
Pentair Technical Products, Inc. | United States | |
Pentair Technical Products, S. de R.L. de C.V. | Mexico | |
Pentair
Technical Services L.L.C. (6) | United Arab Emirates | |
Pentair Technical Solutions GmbH | Germany | |
Pentair Technical Solutions Japan Co., Ltd. | Japan | |
Pentair Technical Solutions Nordic AB | Sweden | |
Pentair
Technical Solutions S.r.l. | Italy | |
Pentair Technical Solutions SAS | France | |
Pentair Technical Solutions Shanghai Co., Ltd. | China | |
Pentair Technical Solutions UK Limited | United Kingdom | |
Pentair Teknoloji
Sistemleri Ticaret Limited Sirketi | Turkey | |
Pentair Thermal (Shanghai) Co., Ltd. | China | |
Pentair Thermal (Shanghai) Engineering Co., Ltd. | China | |
Pentair Thermal Management Belgium NV | Belgium | |
Pentair
Thermal Management Canada Ltd. | Canada | |
Pentair Thermal Management Czech, s.r.o. | Czech Republic | |
Pentair Thermal Management France SAS | France | |
Pentair Thermal Management Germany GmbH | Germany | |
Pentair
Thermal Management Holding Germany GmbH | Germany | |
Pentair Thermal Management Holdings B LLC | United States | |
Pentair Thermal Management Holdings LLC | United States | |
Pentair Thermal Management India Private Limited | India | |
Pentair
Thermal Management Korea Ltd. | Korea, Republic of | |
Pentair Thermal Management KZ LLP | Kazakhstan | |
Pentair Thermal Management LLC | United States | |
Pentair Thermal Management Netherlands B.V. | Netherlands | |
Pentair
Thermal Management Norway AS | Norway | |
Pentair Thermal Management Polska Sp. z.o.o. | Poland | |
Pentair Thermal Management Romania SRL | Romania | |
Pentair Trading (Shanghai) Co., Ltd. | China | |
Pentair Transport,
Inc. | United States | |
Pentair Tubing Limited | United Kingdom | |
Pentair UK Group Limited | United Kingdom | |
Pentair UK Holdings Limited | United Kingdom | |
Pentair Valves & Controls del Uruguay S.A. | Uruguay | |
Pentair
Verwaltungs GmbH and Co. KG | Germany | |
Pentair Water (Suzhou) Company, Ltd. | China | |
Pentair Water Asia Pacific Pte. Ltd. | Singapore | |
Pentair Water Australia Pty Ltd | Australia | |
Pentair Water Belgium BVBA | Belgium | |
Pentair
Water Brazil LLC | United States | |
Pentair Water do Brasil Ltda. | Brazil | |
Pentair Water France SAS | France | |
Pentair Water Group, Inc. | United States | |
Pentair Water Holdings Pty Ltd | Australia | |
Pentair
Water Holdings, LLC | United States | |
Pentair Water India Private Limited | India | |
Pentair Water Italy S.r.l. | Italy | |
Pentair
Water Latinamerica S.A. | Argentina | |
Pentair Water New Zealand Limited | New Zealand | |
Pentair Water Operations Australia Pty Ltd | Australia | |
Pentair Water Polska Sp.zoo | Poland | |
Pentair Water Pool and Spa,
Inc. | United States | |
Pentair Water Proces Technologie Holding B.V. | Netherlands | |
Pentair Water Process Technology B.V. | Netherlands | |
Pentair Water Purification Systems (Shanghai) Co., Ltd. | China | |
Pentair
Water South Africa (Proprietary) Limited | South Africa | |
Pentair Water Spain, S.L. | Spain | |
Pentair Water Treatment (OH) Company | United States | |
Pentair Water Treatment Company | United States | |
Pentair Water
Treatment Private Limited (7) | India | |
Pentair Water, LLC | United States | |
Pentair Water-Mexico, S. de R.L. de C.V. | Mexico | |
Pentair, Inc. | United States | |
Penwald
Insurance Company | United States | |
Peocon ehf. | Iceland | |
PES Pty Ltd | Australia | |
PFAM, Inc. | United States | |
Plymouth Products, Inc. | United
States | |
PNR Technical Solutions Finland Oy | Finland | |
Porter-Cable de Mexico S.A. de C.V. | Mexico | |
Productos ERICO, S.A. | Spain | |
PTG Accessories Corp. | United States | |
Raychem
HTS Limited | United Kingdom | |
Schroff Co. Ltd. Taiwan | Taiwan | |
Schroff Holdings Germany GmbH | Germany | |
Schroff UK Limited | United Kingdom | |
Seghers-Applied Pty Ltd | Australia | |
Seneca
Enterprises Co. | United States | |
Sta-Rite de Mexico, S.A. de C.V. | Mexico | |
Sta-Rite de Puerto Rico, Inc. | Puerto Rico | |
Sta-Rite Industries, LLC | United States | |
Sudmo (UK) Ltd. | United
Kingdom | |
Surface Logix LLC (8) | United States | |
Tracer Construction LLC | United States | |
Tracer Industries Canada Limited | Canada | |
Tracer Industries Management LLC | United
States | |
Tracer Industries, Inc. | United States | |
Tupelo Real Estate, LLC | United States | |
Union Engineering (NingBo) Co., Ltd. | China | |
Union Engineering A/S | Denmark | |
Union
Engineering Holding II A/S | Denmark | |
Union Engineering Holding LLC | United States | |
Union Engineering Latam Ltda | Brazil | |
Union Engineering North America LLC | United States | |
Urban Organics Pentair Group,
LLC (9) | United States | |
Urban Organics Schmidt Real Estate Group, LLC | United States | |
Urban Organics St. Paul, LLC | United States | |
Vaki A/S | Norway | |
Vaki Aquaculture
Systems ehf. | Iceland | |
Vaki Chile Ltda | Chile | |
Vaki Scotland Ltd | United Kingdom | |
Voltea
Ltd. (10) | United Kingdom | |
Webster Electric Company, LLC | United States | |
Wicor Industries (Australia) Pty. Ltd. | Australia | |
X-Flow B.V. | Netherlands | |
Yabaida
Electronics (Shenzhen) Company Limited | China | |
(1) | 47% owned |
(2) | 50% owned |
(3) | 4.81% owned |
(4) | 99.99%
owned |
(5) | 70% owned |
(6) | 49% owned |
(7) | 74% owned |
(8) | 0.03% owned |
(9) | 69.87% owned |
(10) | 10%
owned |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/18 | 8-K, PRE 14A | ||
| For Period end: | 12/31/17 | 11-K, SD | ||
| List all Filings | ||||