Q2 2022 Earnings Release slide image

Q2 2022 Earnings Release

Reported To Adjusted 2021 Reconciliation Pentair plc and Subsidiaries Reconciliation of GAAP to Non-GAAP Financial Measures for the Year Ended December 31, 2021 Excluding the Effect of 2021 Adjustments (Unaudited) In millions, except per-share data Net sales Operating income % of net sales Adjustments: Restructuring and other Transformation costs Intangible amortization COVID-19 related costs and expenses Legal accrual adjustments and settlements Inventory step-up Deal-related costs and expenses Equity income (loss) of unconsolidated subsidiaries Segment income Return on sales Net income from continuing operations—as reported Gain on sale of businesses Pension and other post-retirement mark-to-market gain Other income Adjustments to operating income Income tax adjustments Net income from continuing operations as adjusted Continuing earnings per ordinary share-diluted Diluted earnings per ordinary share-as reported Adjustments Diluted earnings per ordinary share-as adjusted 16 Q2 2022 Earnings Release. 2022 Pentair. All Rights Reserved. First Quarter Second Quarter Third Quarter Fourth Quarter Full Year $ 865.9 $ 941.1 $ 969.2 $ 988.6 $ 3,764.8 157.1 161.8 167.3 150.7 636.9 18.1 % 17.2 % 17.3 % 15.2 % 16.9% 1.5 3.9 0.1 2.0 7.5 1.9 4.0 5.8 11.7 7.1 6.3 6.0 6.9 26.3 0.2 0.1 0.1 0.2 0.6 (2.4) (5.2) (7.6) 2.3 2.3 0.7 1.0 2.1 4.1 7.9 0.2 (0.1) 0.1 0.1 0.3 164.4 174.9 179.7 166.9 685.9 19.0 % 18.6 % 18.5 % 16.9 % 18.2 % 131.1 132.6 143.7 148.6 556.0 (1.4) (1.4) (2.4) (2.4) (0.3) (0.3) 7.1 (2.4) 13.2 12.3 16.1 48.7 (4.6) (6.2) (17.0) (30.2) 135.8 $ 140.9 $ 148.4 $ 145.3 $ 570.4 $ 0.78 $ 0.03 $ 0.81 $ 0.79 $ 0.05 0.84 $ 0.86 0.03 0.89 $ $ 0.89 $ 3.32 (0.02) 0.08 0.87 $ 3.40 PENTAIR
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