XML 104 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net revenues $ 3,932.7 $ 3,821.3 $ 7,045.1 $ 6,972.0
Cost of goods sold (2,678.8) (2,644.0) (4,870.9) (4,893.4)
Selling and administrative expenses (770.9) (703.6) (1,497.7) (1,393.2)
Gain (loss) on sale/asset impairment 0 4.2 0 4.5
Operating income 483.0 477.9 676.5 689.9
Interest expense (62.4) (62.1) (123.4) (131.5)
Other, net (1.7) 4.1 (8.8) 3.9
Earnings before income taxes 418.9 419.9 544.3 562.3
Provision for income taxes (99.8) (54.8) (123.4) (92.8)
Earnings from continuing operations 319.1 365.1 420.9 469.5
Discontinued operations, net of tax 5.6 7.8 (1.6) 5.6
Net earnings 324.7 372.9 419.3 475.1
Less: Net earnings attributable to noncontrolling interests (7.5) (7.1) (14.1) (13.7)
Net earnings attributable to Ingersoll-Rand plc 317.2 365.8 405.2 461.4
Amounts attributable to Ingersoll-Rand plc ordinary shareholders:        
Continuing operations 311.6 358.0 406.8 455.8
Discontinued operations 5.6 7.8 (1.6) 5.6
Net earnings attributable to Ingersoll-Rand plc 317.2 365.8 405.2 461.4
Basic:        
Continuing operations (in dollars per share) $ 1.05 $ 1.16 $ 1.36 $ 1.50
Discontinued operations (in dollars per share) $ 0.02 $ 0.02 $ 0.00 $ 0.02
Net earnings (in dollars per share) $ 1.07 $ 1.18 $ 1.36 $ 1.52
Diluted:        
Continuing operations (in dollars per share) $ 1.03 $ 1.14 $ 1.35 $ 1.45
Discontinued operations (in dollars per share) $ 0.02 $ 0.02 $ (0.01) $ 0.02
Net earnings (in dollars per share) $ 1.05 $ 1.16 $ 1.34 $ 1.47
Weighted-average shares outstanding        
Basic 297.5 309.2 298.1 304.2
Diluted 301.2 314.4 301.9 313.5
Dividends declared per ordinary share $ 0.21 $ 0.16 $ 0.21 $ 0.16
Total comprehensive income (loss) 324.2 159.6 333.8 426.8
Less: Total comprehensive (income) loss attributable to noncontrolling interests 1.6 (7.1) (6.2) (13.7)
Total comprehensive income (loss) attributable to Ingersoll-Rand plc $ 325.8 $ 152.5 $ 327.6 $ 413.1