XML 61 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 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net revenues $ 3,749.5 $ 3,592.8 $ 10,794.5 $ 10,564.7
Cost of goods sold (2,504.7) (2,454.4) (7,375.5) (7,347.7)
Selling and administrative expenses (756.8) (690.6) (2,254.6) (2,083.8)
Gain (loss) on sale/asset impairment (111.4) 0 (111.4) 4.5
Operating income (loss) 376.6 447.8 1,053.0 1,137.7
Interest expense (103.4) (60.6) (226.8) (192.1)
Other, net 6.0 17.4 (2.7) 21.2
Earnings (loss) before income taxes 279.2 404.6 823.5 966.8
Provision for income taxes (95.8) (65.3) (219.2) (157.9)
Earnings (loss) from continuing operations 183.4 339.3 604.3 808.9
Discontinued operations, net of tax (2.5) (12.3) (4.2) (6.7)
Net earnings 180.9 327.0 600.1 802.2
Less: Net earnings attributable to noncontrolling interests (15.0) (5.4) (29.0) (19.2)
Net earnings attributable to Ingersoll-Rand plc 165.9 321.6 571.1 783.0
Amounts attributable to Ingersoll-Rand plc ordinary shareholders:        
Continuing operations 168.4 333.9 575.3 789.7
Discontinued operations (2.5) (12.3) (4.2) (6.7)
Net earnings attributable to Ingersoll-Rand plc 165.9 321.6 571.1 783.0
Basic:        
Continuing operations (in dollars per share) $ 0.58 $ 1.09 $ 1.94 $ 2.58
Discontinued operations (in dollars per share) $ (0.01) $ (0.04) $ (0.01) $ (0.02)
Net earnings (in dollars per share) $ 0.57 $ 1.05 $ 1.93 $ 2.56
Diluted:        
Continuing operations (in dollars per share) $ 0.57 $ 1.07 $ 1.92 $ 2.52
Discontinued operations (in dollars per share) $ (0.01) $ (0.04) $ (0.01) $ (0.02)
Net earnings (in dollars per share) $ 0.56 $ 1.03 $ 1.91 $ 2.50
Weighted-average shares outstanding        
Basic 291.6 307.7 295.9 305.4
Diluted 295.5 312.0 299.8 312.9
Dividends declared per ordinary share $ 0.21 $ 0.16 $ 0.42 $ 0.32
Total comprehensive income (loss) 311.6 485.7 645.2 912.5
Less: Total comprehensive (income) loss attributable to noncontrolling interests (20.1) 6.1 (26.2) (7.6)
Total comprehensive income (loss) attributable to Ingersoll-Rand plc $ 291.5 $ 491.8 $ 619.0 $ 904.9