XML 52 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
Mar. 31, 2014
Mar. 31, 2013
Net revenues $ 2,722.9 $ 2,639.0
Cost of goods sold (1,954.8) (1,912.6)
Selling and administrative expenses (613.1) (606.4)
Operating income 155.0 120.0
Interest expense (52.0) (60.6)
Other, net 2.2 0.5
Earnings before income taxes 105.2 59.9
Provision for income taxes (24.5) (4.5)
Earnings from continuing operations 80.7 55.4
Discontinued operations, net of tax 2.9 [1] 39.2 [1]
Net earnings 83.6 94.6
Less: Net earnings attributable to noncontrolling interests (4.6) (6.6)
Net earnings attributable to Ingersoll-Rand plc 79.0 88.0
Amounts attributable to Ingersoll-Rand plc ordinary shareholders:    
Continuing operations 76.1 50.5
Discontinued operations 2.9 37.5
Net earnings attributable to Ingersoll-Rand plc 79.0 88.0
Basic:    
Continuing operations $ 0.27 $ 0.17
Discontinued operations $ 0.01 $ 0.12
Net earnings $ 0.28 $ 0.29
Diluted:    
Continuing operations $ 0.27 $ 0.17
Discontinued operations $ 0.01 $ 0.12
Net earnings $ 0.28 $ 0.29
Weighted-average shares outstanding    
Basic 278.3 298.9
Diluted 282.3 302.5
Total comprehensive income (loss) 48.9 9.6
Less: Total comprehensive (income) loss attributable to noncontrolling interests (5.9) (7.8)
Total comprehensive income (loss) attributable to Ingersoll-Rand plc $ 43.0 $ 1.8
Dividends declared per ordinary share $ 0.25 $ 0.00
[1] Included in Allegion, net of tax for the three months ended March 31, 2013 are spin costs of