Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.46M
3: EX-10.16 Keesa Agreement HTML 149K
2: EX-10.8 Form of Performance Share Units Grant Agreement HTML 86K
4: EX-21 List of Pentair Plc Subsidiaries HTML 128K
5: EX-23 Consent of Independent Registered Public HTML 38K
Accounting Firm
6: EX-24 Power of Attorney HTML 46K
7: EX-31.1 Certification of Chief Executive Officer HTML 45K
8: EX-31.2 Certification of Chief Financial Officer HTML 45K
9: EX-32.1 Certification of Chief Executive Officer, Pursuant HTML 40K to Section 906
10: EX-32.2 Certification of Chief Financial Officer, Pursuant HTML 40K
to Section 906
17: R1 Document and Entity Information HTML 67K
18: R2 Consolidated Statements Of Operations And HTML 151K
Comprehensive Income (Loss)
19: R3 Consolidated Statements Of Operations And HTML 42K
Comprehensive Income (Loss) (Parenthetical)
20: R4 Consolidated Balance Sheets HTML 134K
21: R5 Consolidated Balance Sheets (Parenthetical) HTML 48K
22: R6 Consolidated Statements Of Cash Flows HTML 168K
23: R7 Consolidated Statements Of Changes In Equity HTML 122K
24: R8 Basis of Presentation and Summary of Significant HTML 98K
Accounting Policies
25: R9 Acquisitions and Divestitures HTML 70K
26: R10 Discontinued Operations and Divestitures HTML 93K
Discontinues Operations and Divestitures
27: R11 Earnings (Loss) Per Share HTML 69K
28: R12 Restructuring HTML 72K
29: R13 Goodwill and Other Identifiable Intangible Assets HTML 111K
30: R14 Supplemental Balance Sheet Information HTML 81K
31: R15 Supplemental Cash Flow Information HTML 45K
32: R16 Accumulated Other Comprehensive Income (Loss) HTML 44K
33: R17 Debt HTML 99K
34: R18 Derivatives and Financial Instruments HTML 108K
35: R19 Income Taxes HTML 148K
36: R20 Benefit Plans HTML 348K
37: R21 Shareholders' Equity HTML 51K
38: R22 Share Plans HTML 98K
39: R23 Segment Information HTML 152K
40: R24 Commitments and Contingencies HTML 90K
41: R25 Selected Quarterly Data HTML 130K
42: R26 Financial Statements of Parent Company Guarantor HTML 673K
43: R27 Schedule II - Valuation and Qualifying Accounts HTML 53K
44: R28 Basis of Presentation and Summary of Significant HTML 173K
Accounting Policies (Policies)
45: R29 Basis of Presentation and Summary of Significant HTML 41K
Accounting Policies (Tables)
46: R30 Acquisitions and Divestitures (Tables) HTML 62K
47: R31 Discontinued Operations and Divestitures HTML 89K
Discontinued Operations and Divestitures (Tables)
48: R32 Earnings (Loss) Per Share (Tables) HTML 68K
49: R33 Restructuring (Tables) HTML 72K
50: R34 Goodwill and Other Identifiable Intangible Assets HTML 108K
(Tables)
51: R35 Supplemental Balance Sheet Information (Tables) HTML 81K
52: R36 Supplemental Cash Flow Information (Tables) HTML 43K
53: R37 Accumulated Other Comprehensive Income (Loss) HTML 44K
(Tables)
54: R38 Debt (Tables) HTML 83K
55: R39 Derivatives and Financial Instruments (Tables) HTML 99K
56: R40 Income Taxes (Tables) HTML 135K
57: R41 Benefit Plans (Tables) HTML 349K
58: R42 Share Plans (Tables) HTML 89K
59: R43 Segment Information (Tables) HTML 147K
60: R44 Commitments and Contingencies (Tables) HTML 76K
61: R45 Selected Quarterly Data (Tables) HTML 127K
62: R46 Financial Statements of Parent Company Guarantor HTML 671K
(Tables)
63: R47 Basis of Presentation and Summary of Significant HTML 116K
Accounting Policies - Additional Information
(Detail)
64: R48 Basis of Presentation and Summary of Significant HTML 50K
Accounting Policies - Estimated Useful Lives of
Property and Equipment (Detail)
65: R49 Acquisitions - Additional Information (Detail) HTML 79K
66: R50 Acquisitions - Pro Forma Consolidated FInancial HTML 49K
Results of Operations (Detail)
67: R51 Acquisitions - Estimated Fair Values of Assets HTML 71K
Acquired and Liabilities Assumed (Details)
68: R52 Discontinued Operations and Divestitures HTML 135K
Components of Discontinued Operations (Details)
69: R53 Discontinued Operations and Divestitures HTML 72K
Additional Information (Details)
70: R54 Earnings (Loss) Per Share - Additional Information HTML 98K
(Detail)
71: R55 Restructuring - Additional Information (Detail) HTML 54K
72: R56 Restructuring - Costs Included in Selling, General HTML 46K
& Administrative expenses on Consolidated
Statements of Income (Detail)
73: R57 Restructuring - Accrual Activity recorded on HTML 46K
Condensed Consolidated Balance Sheets (Detail)
74: R58 Restructuring - Restructuring Costs by Segment HTML 53K
(Details)
75: R59 Goodwill and Other Identifiable Intangible Assets HTML 55K
- Additional Information (Detail)
76: R60 Goodwill and Other Identifiable Intangible Assets HTML 63K
- Changes in Carrying Amount of Goodwill by
Segment (Detail)
77: R61 Goodwill and Other Identifiable Intangible Assets HTML 60K
- Identifiable Intangible Assets (Detail)
78: R62 Goodwill and Other Identifiable Intangible Assets HTML 50K
- Estimated Future Amortization Expense for
Identifiable Intangible Assets (Detail)
79: R63 Supplemental Balance Sheet Information (Detail) HTML 125K
80: R64 Supplemental Cash Flow Information (Detail) HTML 43K
81: R65 Accumulated Other Comprehensive Income (Loss) - HTML 50K
Components of AOCI (Detail)
82: R66 Debt - Additional Information (Detail) HTML 140K
83: R67 Debt - Debt Outstanding and Average Interest Rates HTML 81K
(Detail)
84: R68 Debt - Debt Outstanding Amounts Maturing (Detail) HTML 65K
85: R69 Derivatives and Financial Instruments - Additional HTML 68K
Information (Detail)
86: R70 Derivatives and Financial Instruments - Recorded HTML 49K
Amounts and Estimated Fair Values of Long-term
Debt and Derivative Financial Instruments (Detail)
87: R71 Derivatives and Financial Instruments - Assets and HTML 95K
Liabilities Measured at Fair Value (Detail)
88: R72 Income Taxes - Income (Loss) Before Income Taxes HTML 47K
and Noncontrolling Interest (Detail)
89: R73 Income Taxes - Provision for Income Taxes (Detail) HTML 64K
90: R74 Income Taxes - Reconciliation of Federal Statutory HTML 62K
Income Tax Rate to Effective Tax Rate (Detail)
91: R75 Income Taxes - Reconciliation of Federal Statutory HTML 46K
Income Tax Rate to Effective Tax Rate Additional
Information (Detail)
92: R76 Income Taxes - Reconciliations of Gross HTML 57K
Unrecognized Tax Benefits (Detail)
93: R77 Income Taxes - Deferred Taxes (Detail) HTML 50K
94: R78 Income Taxes - Deferred Tax Assets and Liabilities HTML 72K
(Detail)
95: R79 Income Taxes - Additional Information (Detail) HTML 136K
96: R80 Benefit Plans - Additional Information (Detail) HTML 127K
97: R81 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)
98: R82 Benefit Plans - Amounts Recorded in Consolidated HTML 60K
Balance Sheets (Detail)
99: R83 Benefit Plans - Pension Plans with Accumulated HTML 60K
Benefit Obligation or Projected Benefit Obligation
in Excess of Plan Assets (Detail)
100: R84 Benefit Plans - Components of Net Periodic Benefit HTML 65K
Cost (Detail)
101: R85 Benefit Plans - Weighted-Average Assumptions Used HTML 51K
to Determine Domestic Benefit Obligations (Detail)
102: R86 Benefit Plans - Weighted-Average Assumptions Used HTML 56K
(Detail)
103: R87 Benefit Plans - Assumed Health Care Cost Trend HTML 45K
Rates (Detail)
104: R88 Benefit Plans - Effect of One-Percentage-Point HTML 47K
Change in Assumed Healthcare Cost Trend Rates
(Detail)
105: R89 Benefit Plans - Actual Overall Asset Allocation HTML 62K
for U.S. And Non-U.S. Plans as Compared to
Investment Policy Goals (Detail)
106: R90 Benefit Plans - Plan Assets Using Fair Value HTML 99K
Methodologies (Detail)
107: R91 Benefit Plans - Reconciliation of Level 3 Assets HTML 49K
(Detail)
108: R92 Benefit Plans - Expected Future Services to Be HTML 60K
Paid by Plans (Detail)
109: R93 Shareholder's Equity - Additional Information HTML 92K
(Detail)
110: R94 Share Plans - Additional Information (Detail) HTML 93K
111: R95 Share Plans - Stock Option Activity (Detail) HTML 89K
112: R96 Share Plans - Stock Option Fair Value Assumptions HTML 49K
(Detail)
113: R97 Share Plans - Restricted Stock Units (Detail) HTML 62K
114: R98 Share Plans - Share-based compensation expense HTML 46K
(Details)
115: R99 Segment Information - Financial Information By HTML 86K
Reportable Segment (Detail)
116: R100 Segment Information - Geographic Information HTML 60K
(Detail)
117: R101 Segment Information - Additional Information HTML 41K
(Detail)
118: R102 Segment Information Reconciliation of Operating HTML 69K
Profit (Loss) from Segments to Consolidated
(Details)
119: R103 Commitments and Contingencies - Additional HTML 47K
Information (Detail)
120: R104 Commitments and Contingencies - Net Rental Expense HTML 44K
Under Operating Leases (Detail)
121: R105 Commitments and Contingencies - Future Minimum HTML 64K
Lease Commitments Under Non-Cancelable Operating
Leases (Detail)
122: R106 Commitments and Contingencies - Warranty Reserve HTML 48K
Rollforward (Detail)
123: R107 Selected Quarterly Data - Quarterly Financial HTML 100K
Information (Detail)
124: R108 Selected Quarterly Data - Additional Information HTML 61K
(Detail)
125: R109 Financial Statements of Parent Company Guarantor - HTML 41K
Additional Information (Detail)
126: R110 Financial Statements of Parent Company Guarantor - HTML 251K
Condensed Consolidating Statement of Operations
and Comprehensive Income (Loss) (Detail)
127: R111 Financial Statements of Parent Company Guarantor - HTML 202K
Condensed Consolidating Balance Sheet (Detail)
128: R112 Financial Statements of Parent Company Guarantor - HTML 276K
Condensed Consolidating Statement of Cash Flows
(Detail)
129: R113 Schedule II - Valuation and Qualifying Accounts - HTML 51K
Disclosure Table (Detail)
131: XML IDEA XML File -- Filing Summary XML 245K
130: EXCEL IDEA Workbook of Financial Reports XLSX 186K
11: EX-101.INS XBRL Instance -- pnr-20151231 XML 7.09M
13: EX-101.CAL XBRL Calculations -- pnr-20151231_cal XML 368K
14: EX-101.DEF XBRL Definitions -- pnr-20151231_def XML 2.25M
15: EX-101.LAB XBRL Labels -- pnr-20151231_lab XML 3.33M
16: EX-101.PRE XBRL Presentations -- pnr-20151231_pre XML 2.44M
12: EX-101.SCH XBRL Schema -- pnr-20151231 XSD 363K
132: ZIP XBRL Zipped Folder -- 0000077360-16-000058-xbrl Zip 576K
‘EX-32.1’ — Certification of Chief Executive Officer, Pursuant to Section 906
In connection with the Annual Report of Pentair plc (the “Company”) on Form 10-K for the period ended December 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Randall
J. Hogan, Chairman and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that based on my knowledge:
(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
The information contained in the Report fairly
presents, in all material respects, the financial condition and result of operations of the Company.
