filings.toolsItem 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
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Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
| (a) | The following Consolidated Financial Statements and Financial Statement Schedules and the report thereon of PricewaterhouseCoopers LLP dated February 18, 2020, are presented in this Annual Report on Form 10-K beginning on page F-1. |
Consolidated Financial Statements:
Report of independent registered public accounting firm
Consolidated Statements of Comprehensive Income for the years ended December 31, 2019, 2018 and 2017
Consolidated Balance Sheets at December 31, 2019 and 2018
For the years ended December 31, 2019, 2018 and 2017:
Consolidated Statements of Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
Financial Statement Schedule:
Schedule II – Valuation and Qualifying Accounts for the years ended December 31, 2019, 2018 and 2017
| (b) | The unaudited selected quarterly financial data for the two years ended December 31, is as follows: |
| 2019 | ||||||||||||||||
| In millions, except per share amounts | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | ||||||||||||
| Net revenues | $ | 3,575.9 | $ | 4,527.8 | $ | 4,344.3 | $ | 4,150.9 | ||||||||
| Cost of goods sold | (2,517.3 | ) | (3,094.1 | ) | (2,935.8 | ) | (2,904.3 | ) | ||||||||
| Operating income | 318.5 | 650.5 | 623.2 | 425.4 | ||||||||||||
| Earnings from continuing operations | 205.8 | 465.9 | 439.0 | 277.2 | ||||||||||||
| Net earnings | 203.7 | 460.3 | 463.4 | 301.1 | ||||||||||||
| Net earnings attributable to Ingersoll-Rand plc | 199.9 | 456.1 | 458.8 | 296.1 | ||||||||||||
| Earnings per share attributable to Ingersoll-Rand plc ordinary shareholders: | ||||||||||||||||
| Basic: | ||||||||||||||||
| Continuing operations | $ | 0.83 | $ | 1.91 | $ | 1.80 | $ | 1.13 | ||||||||
| Discontinued operations | $ | (0.01 | ) | $ | (0.03 | ) | $ | 0.10 | $ | 0.10 | ||||||
| Diluted: | ||||||||||||||||
| Continuing operations | $ | 0.82 | $ | 1.88 | $ | 1.78 | $ | 1.12 | ||||||||
| Discontinued operations | $ | — | $ | (0.02 | ) | $ | 0.10 | $ | 0.10 | |||||||
| 2018 | ||||||||||||||||
| First Quarter | Second Quarter | Third Quarter | Fourth Quarter | |||||||||||||
| Net revenues | $ | 3,384.5 | $ | 4,357.7 | $ | 4,030.9 | $ | 3,895.1 | ||||||||
| Cost of goods sold | (2,420.2 | ) | (2,964.1 | ) | (2,718.3 | ) | (2,745.0 | ) | ||||||||
| Operating income | 243.4 | 640.3 | 587.0 | 446.7 | ||||||||||||
| Earnings from continuing operations | 133.5 | 458.5 | 531.1 | 256.0 | ||||||||||||
| Net earnings | 124.1 | 452.6 | 519.4 | 261.4 | ||||||||||||
| Net earnings attributable to Ingersoll-Rand plc | 120.4 | 448.1 | 515.1 | 254.0 | ||||||||||||
| Earnings per share attributable to Ingersoll-Rand plc ordinary shareholders: | ||||||||||||||||
| Basic: | ||||||||||||||||
| Continuing operations | $ | 0.52 | $ | 1.83 | $ | 2.14 | $ | 1.02 | ||||||||
| Discontinued operations | $ | (0.04 | ) | $ | (0.02 | ) | $ | (0.05 | ) | $ | 0.02 | |||||
| Diluted: | ||||||||||||||||
| Continuing operations | $ | 0.51 | $ | 1.82 | $ | 2.11 | $ | 1.00 | ||||||||
| Discontinued operations | $ | (0.03 | ) | $ | (0.03 | ) | $ | (0.05 | ) | $ | 0.03 |
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