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As Of Filer Filing For·On·As Docs:Size 2/26/16 PENTAIR plc 10-K 12/31/15 132:21M |
Document/Exhibit Description Pages Size 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 - 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Exhibit |
1. | I have reviewed this annual 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 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 that 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 | ||
---|---|---|---|---|
Filed on: | 2/26/16 | PRE 14A, S-3ASR | ||
For Period end: | 12/31/15 | 11-K, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/19/17 SEC UPLOAD¶ 10/05/17 1:33K Pentair plc 12/21/16 SEC UPLOAD¶ 10/05/17 1:141K Pentair plc |