Pentair plc Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent
Pentair plc (PNR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent of $500.00 thousand for the 9-month period ending 2013-09-28, per its 10-Q filed 2013-10-22.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent · last filed 2013-12-19
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2013-09-28 was $400.00K, a 71.43% decline year-over-year.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2013-06-29 was $100.00K, a 50.00% decline year-over-year.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2013-03-30 was $0.00, a 100.00% decline year-over-year.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2012-12-31 was $1.06M, a 82.62% increase year-over-year.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2010 was $229.00K.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2009 was -$2.32M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|---|---|
| 2013-09-28 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | $500.00K derived: sum of 2 quarters · filed 2013-10-22 | $500.00K 10-Q · filed 2013-10-22 | $1.56M derived: sum of 4 quarters · filed 2013-12-19 | |||
| 2013-06-29 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | $100.00K 10-Q · filed 2013-07-23 | $1.16M derived: sum of 3 quarters · filed 2013-12-19 | $2.56M derived: sum of 4 quarters · filed 2013-12-19 | |||
| 2013-03-30 | $0.00 10-Q · filed 2013-04-23 | $1.06M derived: sum of 2 quarters · filed 2013-12-19 | $2.46M derived: sum of 3 quarters · filed 2013-12-19 | $2.66M derived: sum of 4 quarters · filed 2013-12-19 | |||
| 2012-12-31 | $1.06M derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-19 | $2.46M derived: sum of 2 quarters · filed 2013-12-19 | $2.66M derived: sum of 3 quarters · filed 2013-12-19 | $3.66M 8-K · filed 2013-12-19 | |||
| 2012-09-29 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | $1.60M derived: sum of 2 quarters · filed 2013-10-22 | $2.60M 10-Q · filed 2013-10-22 | $2.58M 10-Q · filed 2012-11-01 | $3.18M derived: sum of 4 quarters · filed 2013-12-19 | ||
| 2012-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | $1.20M 10-Q · filed 2013-07-23 | $1.44M 10-Q · filed 2012-07-24 | $1.78M derived: sum of 3 quarters · filed 2013-12-19 | $2.83M derived: sum of 4 quarters · filed 2013-12-19 | ||
| 2012-03-31 | $1.00M 10-Q · filed 2013-04-23 | $1.28M 10-Q · filed 2012-04-24 | $1.58M derived: sum of 2 quarters · filed 2013-12-19 | $2.63M derived: sum of 3 quarters · filed 2013-12-19 | $3.13M derived: sum of 4 quarters · filed 2013-12-19 | ||
| 2011-12-31 | $581.00K derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-19 | $1.64M derived: sum of 2 quarters · filed 2013-12-19 | $2.13M derived: sum of 3 quarters · filed 2013-12-19 | $2.88M 8-K · filed 2013-12-19 | |||
| 2011-10-01 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $1.54M derived: sum of 2 quarters · filed 2012-11-01 | $2.30M 10-Q · filed 2012-11-01 | $3.38M derived: sum of 4 quarters · filed 2013-12-19 | |||
| 2011-07-02 | $491.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-24 | $1.25M 10-Q · filed 2012-07-24 | $2.33M derived: sum of 3 quarters · filed 2013-12-19 | ||||
| 2011-04-02 | $758.00K 10-Q · filed 2012-04-24 | $1.84M derived: sum of 2 quarters · filed 2013-12-19 | |||||
| 2010-12-31 | $1.08M derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-19 | $229.00K 10-K · filed 2013-02-26 | |||||
| 2010-10-02 | -$851.00K 10-Q · filed 2011-10-26 | ||||||
| 2009-12-31 | -$2.32M 10-K/A · filed 2012-04-13 |
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