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As Of Filer Filing For·On·As Docs:Size 4/20/18 PENTAIR plc 10-Q 3/31/18 92:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 643K
2: EX-10.2 Material Contract HTML 83K
3: EX-10.3 Material Contract HTML 82K
4: EX-10.4 Material Contract HTML 86K
5: EX-10.5 Material Contract HTML 83K
6: EX-10.6 Material Contract HTML 83K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
17: R1 Document and Entity Information HTML 47K
18: R2 Condensed Consolidated Statements of Operations HTML 111K
and Comprehensive Income (Loss)
19: R3 Condensed Consolidated Balance Sheets HTML 109K
20: R4 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
21: R5 Condensed Consolidated Statements of Cash Flows HTML 127K
22: R6 Condensed Consolidated Statements of Changes in HTML 80K
Equity
23: R7 Basis of Presentation and Responsibility for HTML 95K
Interim Financial Statements
24: R8 Revenue HTML 111K
25: R9 Discontinued Operations HTML 45K
26: R10 Share Plans HTML 48K
27: R11 Restructuring HTML 51K
28: R12 Earnings Per Share HTML 50K
29: R13 Supplemental Balance Sheet Information HTML 77K
30: R14 Goodwill and Other Identifiable Intangible Assets HTML 78K
31: R15 Debt HTML 83K
32: R16 Derivatives and Financial Instruments HTML 87K
33: R17 Income Taxes HTML 36K
34: R18 Benefit Plans HTML 47K
35: R19 Shareholders' Equity HTML 32K
36: R20 Segment Information HTML 56K
37: R21 Commitments and Contingencies HTML 38K
38: R22 Financial Statements of Parent Company Guarantor HTML 455K
39: R23 Basis of Presentation and Responsibility for HTML 83K
Interim Financial Statements (Tables)
40: R24 Revenue (Tables) HTML 91K
41: R25 Discontinued Operations (Tables) HTML 48K
42: R26 Share Plans (Tables) HTML 37K
43: R27 Restructuring (Tables) HTML 54K
44: R28 Earnings Per Share (Tables) HTML 49K
45: R29 Supplemental Balance Sheet Information (Tables) HTML 77K
46: R30 Goodwill and Other Identifiable Intangible Assets HTML 79K
(Tables)
47: R31 Debt (Tables) HTML 72K
48: R32 Derivatives and Financial Instruments (Tables) HTML 78K
49: R33 Benefit Plans (Tables) HTML 44K
50: R34 Segment Information (Tables) HTML 57K
51: R35 Commitments and Contingencies (Tables) HTML 34K
52: R36 Financial Statements of Parent Company Guarantor HTML 456K
(Tables)
53: R37 Basis of Presentation and Responsibility for HTML 44K
Interim Financial Statements - Schedule of Effect
of Adoption of ASU 2017-07 (Details)
54: R38 Basis of Presentation and Responsibility for HTML 48K
Interim Financial Statements - Additional
Information (Details)
55: R39 Basis of Presentation and Responsibility for HTML 45K
Interim Financial Statements - Schedule of Impact
of ASC 606 on the Consolidated Statements of
Operations and Comprehensive Income (Loss)
(Details)
56: R40 Basis of Presentation and Responsibility for HTML 65K
Interim Financial Statements - Schedule of Impact
of ASC 606 on the Condensed Consolidated Balance
Sheets (Details)
57: R41 Revenue - Schedule of Contract Assets and HTML 50K
Liabilities (Details)
58: R42 Revenue - Additional Information (Details) HTML 39K
59: R43 Revenue - Performance Obligations (Details) HTML 39K
60: R44 Revenue - Geographic Net Sales Information by HTML 79K
Segment (Details)
61: R45 Discontinued Operations Additional Information HTML 41K
(Details)
62: R46 Discontinued Operations Income Statement (Details) HTML 54K
63: R47 Share Plans - Additional Information (Detail) HTML 36K
64: R48 Restructuring - Additional Information (Detail) HTML 40K
65: R49 Restructuring - Restructuring Related Costs HTML 35K
Included in Selling, General & Administrative
expenses on Consolidated Statements of Income
(Detail)
66: R50 Restructuring - Restructuring Accrual Activity HTML 34K
recorded on Condensed Consolidated Balance Sheets
(Detail)
67: R51 Earnings Per Share - Basic and Diluted Earnings HTML 73K
Per Share (Detail)
68: R52 Supplemental Balance Sheet Information (Detail) HTML 128K
69: R53 Goodwill and Other Identifiable Intangible Assets HTML 37K
- Changes in Carrying Amount of Goodwill by
Segment (Detail)
70: R54 Goodwill and Other Identifiable Intangible Assets HTML 49K
- Detail of Identifiable Intangible Assets
(Detail)
71: R55 Goodwill and Other Identifiable Intangible Assets HTML 32K
- Additional Information (Detail)
72: R56 Goodwill and Other Identifiable Intangible Assets HTML 40K
- Estimated Future Amortization Expense for
Identifiable Intangible Assets (Detail)
73: R57 Debt - Debt and Average Interest Rates on Debt HTML 73K
Outstanding (Detail)
74: R58 Debt - Additional Information (Detail) HTML 94K
75: R59 Debt - Debt Outstanding Matures on Calendar Year HTML 49K
Basis (Detail)
76: R60 Derivatives and Financial Instruments - Additional HTML 44K
Information (Detail)
77: R61 Derivatives and Financial Instruments - Recorded HTML 39K
Amounts and Estimated Fair Values of Long-term
Debt and Derivative Financial Instruments (Detail)
78: R62 Derivatives and Financial Instruments - Assets and HTML 51K
Liabilities Measured at Fair Value (Detail)
79: R63 Income Taxes - Additional Information (Detail) HTML 43K
80: R64 Benefit Plans - Components of Net Periodic Benefit HTML 41K
Cost (Detail)
81: R65 Shareholders' Equity - Additional Information HTML 49K
(Detail)
82: R66 Segment Information - Financial Information by HTML 40K
Reportable Segment (Detail)
83: R67 Segment Information Reconciliation of Operating HTML 52K
Profit (Loss) from Segments to Consolidated
(Details)
84: R68 Commitments and Contingencies - Additional HTML 28K
Information (Detail)
85: R69 Commitments and Contingencies - Changes in HTML 37K
Carrying Amount of Service and Product Warranties
(Detail)
86: R70 Financial Statements of Parent Company Guarantor - HTML 127K
Condensed Consolidating Statement of Operations
and Comprehensive Income (Loss) (Detail)
87: R71 Financial Statements of Parent Company Guarantor - HTML 179K
Condensed Consolidating Balance Sheet (Detail)
88: R72 Financial Statements of Parent Company Guarantor - HTML 136K
Condensed Consolidating Statement of Cash Flows
(Detail)
89: R73 Financial Statements of Parent Company Guarantor - HTML 30K
Additional Information (Detail)
91: XML IDEA XML File -- Filing Summary XML 162K
90: EXCEL IDEA Workbook of Financial Reports XLSX 94K
11: EX-101.INS XBRL Instance -- pnr-20180331 XML 3.43M
13: EX-101.CAL XBRL Calculations -- pnr-20180331_cal XML 284K
14: EX-101.DEF XBRL Definitions -- pnr-20180331_def XML 747K
15: EX-101.LAB XBRL Labels -- pnr-20180331_lab XML 1.65M
16: EX-101.PRE XBRL Presentations -- pnr-20180331_pre XML 1.13M
12: EX-101.SCH XBRL Schema -- pnr-20180331 XSD 181K
92: ZIP XBRL Zipped Folder -- 0000077360-18-000016-xbrl Zip 272K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q 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/ Randall J. Hogan | |
Chairman and Chief Executive Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/20/18 | None on these Dates | ||
| For Period end: | 3/31/18 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Pentair plc 10-K 12/31/23 127:14M 2/21/23 Pentair plc 10-K 12/31/22 123:44M 2/22/22 Pentair plc 10-K 12/31/21 120:13M 2/16/21 Pentair plc 10-K 12/31/20 128:14M |