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10-Q Filing

INGERSOLL RAND INC. CIK: 1699150 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001628280-22-013032
Period End Date 20220331
Filing Date 20220506
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance iri-20220331_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $43.70M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $42.30M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $50.90M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $49.20M USD Point-in-time
Accumulated depreciation on property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $376.00M USD Point-in-time
Accumulated depreciation on property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $357.70M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.99B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.11B USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net of allowance for credit losses of $43.7 and $42.3, respectively AccountsReceivableNetCurrent $1.01B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $43.7 and $42.3, respectively AccountsReceivableNetCurrent $948.60M USD Point-in-time
Common stock authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 423.79M shares Point-in-time
Inventories InventoryNet $954.90M USD Point-in-time
Inventories InventoryNet $854.20M USD Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 424.45M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 18.05M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 16.00M shares Point-in-time
Other current assets OtherAssetsCurrent $186.90M USD Point-in-time
Other current assets OtherAssetsCurrent $217.50M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $9.50M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.60M USD Point-in-time
Total current assets AssetsCurrent $4.19B USD Point-in-time
Total current assets AssetsCurrent $4.11B USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $376.0 and $357.7, respectively PropertyPlantAndEquipmentNet $635.20M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $376.0 and $357.7, respectively PropertyPlantAndEquipmentNet $648.60M USD Point-in-time
Goodwill Goodwill $5.98B USD Point-in-time
Goodwill Goodwill $5.98B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.82B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.91B USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $28.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $19.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $468.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $466.50M USD Point-in-time
Total assets Assets $15.15B USD Point-in-time
Total assets Assets $15.10B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $38.80M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $40.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $701.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $670.50M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $741.30M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $702.10M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $10.00M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $17.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.47B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.45B USD Point-in-time
Long-term debt, less current maturities LongTermDebtAndCapitalLeaseObligations $3.38B USD Point-in-time
Long-term debt, less current maturities LongTermDebtAndCapitalLeaseObligations $3.40B USD Point-in-time
Pensions and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $189.40M USD Point-in-time
Pensions and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $195.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $708.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $708.60M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $314.90M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $310.10M USD Point-in-time
Total liabilities Liabilities $6.08B USD Point-in-time
Total liabilities Liabilities $6.04B USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value; 1,000,000,000 shares authorized; 424,454,853 and 423,785,571 shares issued as of March 31, 2022 and December 31, 2021, respectively CommonStockValue $4.30M USD Point-in-time
Common stock, $0.01 par value; 1,000,000,000 shares authorized; 424,454,853 and 423,785,571 shares issued as of March 31, 2022 and December 31, 2021, respectively CommonStockValue $4.30M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $9.43B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $9.41B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $378.60M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $474.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-71.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-41.60M USD Point-in-time
Treasury stock at cost; 18,051,035 and 16,000,364 shares as of March 31, 2022 and December 31, 2021, respectively TreasuryStockValue $748.40M USD Point-in-time
Treasury stock at cost; 18,051,035 and 16,000,364 shares as of March 31, 2022 and December 31, 2021, respectively TreasuryStockValue $846.80M USD Point-in-time
Total Ingersoll Rand Inc. stockholders equity StockholdersEquity $8.99B USD Point-in-time
Total Ingersoll Rand Inc. stockholders equity StockholdersEquity $9.00B USD Point-in-time
Noncontrolling interests MinorityInterest $71.10M USD Point-in-time
Noncontrolling interests MinorityInterest $69.70M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.19B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.03B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.06B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.07B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $15.10B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $15.15B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.34B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.13B USD 1 Quarter
Cost of sales CostOfRevenue $677.40M USD 1 Quarter
Cost of sales CostOfRevenue $810.90M USD 1 Quarter
Gross Profit GrossProfit $452.10M USD 1 Quarter
Gross Profit GrossProfit $526.10M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $252.30M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $265.50M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $86.20M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $84.20M USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet $5.70M USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet $-17.40M USD 1 Quarter
Operating Income OperatingIncomeLoss $121.30M USD 1 Quarter
Operating Income OperatingIncomeLoss $157.00M USD 1 Quarter
Interest expense InterestExpense $23.10M USD 1 Quarter
Interest expense InterestExpense $19.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.60M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.50M USD 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $100.70M USD 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $142.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $32.40M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-4.30M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $90.10M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $105.90M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-180.20M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.40M USD 1 Quarter
Net Income (Loss) ProfitLoss $-90.10M USD 1 Quarter
Net Income (Loss) ProfitLoss $104.50M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $300.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Net Income (Loss) Attributable to Ingersoll Rand Inc. NetIncomeLoss $103.70M USD 1 Quarter
Net Income (Loss) Attributable to Ingersoll Rand Inc. NetIncomeLoss $-90.40M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $105.10M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $89.80M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.40M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-180.20M USD 1 Quarter
Net Income (Loss) Attributable to Ingersoll Rand Inc. NetIncomeLoss $103.70M USD 1 Quarter
Net Income (Loss) Attributable to Ingersoll Rand Inc. NetIncomeLoss $-90.40M USD 1 Quarter
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.21 USD 1 Quarter
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD 1 Quarter
Loss from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.43 USD 1 Quarter
Loss from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net earnings (loss) (in usd per share) EarningsPerShareBasic $-0.22 USD 1 Quarter
Net earnings (loss) (in usd per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.25 USD 1 Quarter
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.21 USD 1 Quarter
Loss from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.42 USD 1 Quarter
Loss from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net earnings (loss) (in usd per share) EarningsPerShareDiluted $-0.21 USD 1 Quarter
Net earnings (loss) (in usd per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net Income (Loss) ProfitLoss $-90.10M USD 1 Quarter
Net Income (Loss) ProfitLoss $104.50M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-180.20M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.40M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $90.10M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $105.90M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $86.20M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $84.20M USD 1 Quarter
Depreciation CostOfGoodsAndServicesSoldDepreciation $21.30M USD 1 Quarter
Depreciation CostOfGoodsAndServicesSoldDepreciation $22.30M USD 1 Quarter
Non-cash restructuring charges RestructuringCosts - USD 1 Quarter
Non-cash restructuring charges RestructuringCosts $2.20M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $21.60M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $19.80M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-4.30M USD 1 Quarter
Foreign currency transaction gains, net ForeignCurrencyTransactionGainLossBeforeTax $3.80M USD 1 Quarter
Foreign currency transaction gains, net ForeignCurrencyTransactionGainLossBeforeTax $18.10M USD 1 Quarter
Other non-cash adjustments OtherNoncashIncomeExpense $-2.00M USD 1 Quarter
Other non-cash adjustments OtherNoncashIncomeExpense $400.00K USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $46.80M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $67.70M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $99.40M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $50.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $27.10M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $41.00M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.40M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-37.80M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $24.90M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $40.10M USD 1 Quarter
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $87.50M USD 1 Quarter
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $50.10M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $17.90M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $14.30M USD 1 Quarter
Net cash paid in business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $30.30M USD 1 Quarter
Net cash paid in business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $202.50M USD 1 Quarter
Disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.60M USD 1 Quarter
Disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-207.20M USD 1 Quarter
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-48.20M USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $9.60M USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $9.90M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $3.00M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $101.10M USD 1 Quarter
Cash dividends on common shares PaymentsOfDividendsCommonStock - USD 1 Quarter
Cash dividends on common shares PaymentsOfDividendsCommonStock $8.20M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $4.60M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $5.10M USD 1 Quarter
Payments of deferred acquisition consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD 1 Quarter
Payments of deferred acquisition consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.80M USD 1 Quarter
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivities $-116.10M USD 1 Quarter
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivities $-7.80M USD 1 Quarter
Net cash provided by (used in) operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-4.10M USD 1 Quarter
Net cash provided by (used in) operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $34.80M USD 1 Quarter
Net cash used in investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash used in investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-1.00M USD 1 Quarter
Net cash provided by (used in) discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-4.10M USD 1 Quarter
Net cash provided by (used in) discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $33.80M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.10M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-17.60M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-119.40M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-111.30M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.75B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.11B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.99B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.75B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.11B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.99B USD Point-in-time
Cash paid for income taxes IncomeTaxesPaidNet $29.10M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $26.70M USD 1 Quarter
Cash paid for interest InterestPaidNet $19.90M USD 1 Quarter
Cash paid for interest InterestPaidNet $17.10M USD 1 Quarter
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.19B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.03B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.06B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.07B USD Point-in-time
Net income (loss) ProfitLoss $-90.10M USD 1 Quarter
Net income (loss) ProfitLoss $104.50M USD 1 Quarter
Dividends declared DividendsCommonStock $8.20M USD 1 Quarter
Issuance of common stock for stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $4.50M USD 1 Quarter
Issuance of common stock for stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $4.70M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $3.00M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $101.10M USD 1 Quarter
Issuance of treasury stock for stock-based compensation plans TreasuryStockIssuedDuringPeriodValueShareBasedCompensation $400.00K USD 1 Quarter
Issuance of treasury stock for stock-based compensation plans TreasuryStockIssuedDuringPeriodValueShareBasedCompensation $700.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $23.90M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $21.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-29.30M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-99.70M USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.19B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.03B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.06B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.07B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) attributable to Ingersoll Rand Inc. NetIncomeLoss $103.70M USD 1 Quarter
Net income (loss) attributable to Ingersoll Rand Inc. NetIncomeLoss $-90.40M USD 1 Quarter
Foreign currency translation adjustments, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-99.80M USD 1 Quarter
Foreign currency translation adjustments, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-28.80M USD 1 Quarter
Pension and other postretirement prior service cost and gain (loss), net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-1.20M USD 1 Quarter
Pension and other postretirement prior service cost and gain (loss), net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $1.10M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-29.90M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-98.60M USD 1 Quarter
Comprehensive income (loss) Attributable to Ingersoll Rand Inc. ComprehensiveIncomeNetOfTax $-189.00M USD 1 Quarter
Comprehensive income (loss) Attributable to Ingersoll Rand Inc. ComprehensiveIncomeNetOfTax $73.80M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $300.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Foreign currency translation adjustments, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Foreign currency translation adjustments, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-800.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-189.80M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $75.20M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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