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10-Q Filing

INGERSOLL RAND INC. CIK: 1699150 Q2 2023
Filing Information
Form Type 10-Q
Accession Number 0001628280-23-027540
Period End Date 20230630
Filing Date 20230804
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance iri-20230630_htm.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $47.20M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $51.20M USD Point-in-time
Accumulated depreciation on property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $464.70M USD Point-in-time
Accumulated depreciation on property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $417.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.61B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $51.2 and $47.2, respectively AccountsReceivableNetCurrent $1.12B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $51.2 and $47.2, respectively AccountsReceivableNetCurrent $1.22B 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
Inventories InventoryNet $1.03B USD Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 426.33M shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 427.78M shares Point-in-time
Inventories InventoryNet $1.10B USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 21.21M shares Point-in-time
Other current assets OtherAssetsCurrent $206.90M USD Point-in-time
Other current assets OtherAssetsCurrent $227.80M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 23.41M shares Point-in-time
Total current assets AssetsCurrent $3.97B USD Point-in-time
Total current assets AssetsCurrent $3.73B USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $464.7 and $417.4, respectively PropertyPlantAndEquipmentNet $645.70M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $464.7 and $417.4, respectively PropertyPlantAndEquipmentNet $624.40M USD Point-in-time
Goodwill Goodwill $6.43B USD Point-in-time
Goodwill Goodwill $6.06B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.66B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.58B USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $22.30M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $23.50M USD Point-in-time
Other assets OtherAssetsNoncurrent $509.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $545.40M USD Point-in-time
Total assets Assets $14.77B USD Point-in-time
Total assets Assets $15.03B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $36.50M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $31.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $778.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $669.20M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $858.80M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $923.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.67B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.62B USD Point-in-time
Long-term debt, less current maturities LongTermDebtAndCapitalLeaseObligations $2.72B USD Point-in-time
Long-term debt, less current maturities LongTermDebtAndCapitalLeaseObligations $2.70B USD Point-in-time
Pensions and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $147.20M USD Point-in-time
Pensions and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $146.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $610.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $663.50M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $415.60M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $360.80M USD Point-in-time
Total liabilities Liabilities $5.51B USD Point-in-time
Total liabilities Liabilities $5.55B USD Point-in-time
Commitments and contingencies (Note 18) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 18) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value; 1,000,000,000 shares authorized; 427,778,062 and 426,327,805 shares issued as of June 30, 2023 and December 31, 2022, respectively CommonStockValue $4.30M USD Point-in-time
Common stock, $0.01 par value; 1,000,000,000 shares authorized; 427,778,062 and 426,327,805 shares issued as of June 30, 2023 and December 31, 2022, respectively CommonStockValue $4.30M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $9.48B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $9.51B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $950.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.28B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-251.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-263.20M USD Point-in-time
Treasury stock at cost; 23,410,937 and 21,210,095 shares as of June 30, 2023 and December 31, 2022, respectively TreasuryStockCommonValue $1.11B USD Point-in-time
Treasury stock at cost; 23,410,937 and 21,210,095 shares as of June 30, 2023 and December 31, 2022, respectively TreasuryStockCommonValue $984.50M USD Point-in-time
Total Ingersoll Rand Inc. stockholders equity StockholdersEquity $9.20B USD Point-in-time
Total Ingersoll Rand Inc. stockholders equity StockholdersEquity $9.41B USD Point-in-time
Noncontrolling interests MinorityInterest $65.60M USD Point-in-time
Noncontrolling interests MinorityInterest $61.40M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.26B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.07B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.06B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.84B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.38B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.48B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $14.77B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $15.03B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.69B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.78B USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.44B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.32B USD 2 Qtrs
Cost of sales CostOfRevenue $1.95B USD 2 Qtrs
Cost of sales CostOfRevenue $1.68B USD 2 Qtrs
Cost of sales CostOfRevenue $870.10M USD 1 Quarter
Cost of sales CostOfRevenue $989.00M USD 1 Quarter
Gross Profit GrossProfit $569.80M USD 1 Quarter
Gross Profit GrossProfit $697.50M USD 1 Quarter
Gross Profit GrossProfit $1.36B USD 2 Qtrs
Gross Profit GrossProfit $1.10B USD 2 Qtrs
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $315.60M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $626.70M USD 2 Qtrs
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $275.60M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $541.10M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $83.60M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $182.10M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $89.70M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $169.80M USD 2 Qtrs
Other operating expense, net OtherOperatingIncomeExpenseNet $-40.20M USD 2 Qtrs
Other operating expense, net OtherOperatingIncomeExpenseNet $-30.60M USD 2 Qtrs
Other operating expense, net OtherOperatingIncomeExpenseNet $-13.20M USD 1 Quarter
Other operating expense, net OtherOperatingIncomeExpenseNet $-19.80M USD 1 Quarter
Operating Income OperatingIncomeLoss $272.40M USD 1 Quarter
Operating Income OperatingIncomeLoss $354.40M USD 2 Qtrs
Operating Income OperatingIncomeLoss $197.40M USD 1 Quarter
Operating Income OperatingIncomeLoss $512.70M USD 2 Qtrs
Interest expense InterestExpense $42.20M USD 2 Qtrs
Interest expense InterestExpense $40.80M USD 1 Quarter
Interest expense InterestExpense $79.70M USD 2 Qtrs
Interest expense InterestExpense $23.20M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-900.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.10M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-900.00K USD 2 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.10M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $17.80M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $8.20M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $7.40M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $12.00M USD 2 Qtrs
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $180.50M USD 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $238.90M USD 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $449.90M USD 2 Qtrs
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $323.10M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $60.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $74.30M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $41.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $108.60M USD 2 Qtrs
Income (loss) on equity method investments IncomeLossFromEquityMethodInvestments $2.70M USD 2 Qtrs
Income (loss) on equity method investments IncomeLossFromEquityMethodInvestments $2.40M USD 1 Quarter
Income (loss) on equity method investments IncomeLossFromEquityMethodInvestments $-800.00K USD 1 Quarter
Income (loss) on equity method investments IncomeLossFromEquityMethodInvestments $-5.10M USD 2 Qtrs
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $180.80M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $344.00M USD 2 Qtrs
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $137.80M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $243.70M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.50M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $100.00K USD 2 Qtrs
Net Income ProfitLoss $180.80M USD 1 Quarter
Net Income ProfitLoss $344.00M USD 2 Qtrs
Net Income ProfitLoss $139.30M USD 1 Quarter
Net Income ProfitLoss $243.80M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.30M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.60M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.40M USD 2 Qtrs
Net Income Attributable to Ingersoll Rand Inc. NetIncomeLoss $138.50M USD 1 Quarter
Net Income Attributable to Ingersoll Rand Inc. NetIncomeLoss $242.20M USD 2 Qtrs
Net Income Attributable to Ingersoll Rand Inc. NetIncomeLoss $179.50M USD 1 Quarter
Net Income Attributable to Ingersoll Rand Inc. NetIncomeLoss $340.60M USD 2 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $242.10M USD 2 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $340.60M USD 2 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $137.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $179.50M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $100.00K USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.50M USD 1 Quarter
Net Income Attributable to Ingersoll Rand Inc. NetIncomeLoss $138.50M USD 1 Quarter
Net Income Attributable to Ingersoll Rand Inc. NetIncomeLoss $242.20M USD 2 Qtrs
Net Income Attributable to Ingersoll Rand Inc. NetIncomeLoss $179.50M USD 1 Quarter
Net Income Attributable to Ingersoll Rand Inc. NetIncomeLoss $340.60M USD 2 Qtrs
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.44 USD 1 Quarter
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.60 USD 2 Qtrs
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.84 USD 2 Qtrs
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.34 USD 1 Quarter
Earnings from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 2 Qtrs
Earnings from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Earnings from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 2 Qtrs
Earnings from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareBasic $0.84 USD 2 Qtrs
Net earnings (in usd per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareBasic $0.60 USD 2 Qtrs
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.44 USD 1 Quarter
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.33 USD 1 Quarter
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.83 USD 2 Qtrs
Earnings from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.59 USD 2 Qtrs
Earnings from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 2 Qtrs
Earnings from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Earnings from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 2 Qtrs
Earnings from discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareDiluted $0.83 USD 2 Qtrs
Net earnings (in usd per share) EarningsPerShareDiluted $0.59 USD 2 Qtrs
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $180.80M USD 1 Quarter
Net income ProfitLoss $344.00M USD 2 Qtrs
Net income ProfitLoss $139.30M USD 1 Quarter
Net income ProfitLoss $243.80M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.50M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $100.00K USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $180.80M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $344.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $137.80M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $243.70M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $83.60M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $182.10M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $89.70M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $169.80M USD 2 Qtrs
Depreciation CostOfGoodsAndServicesSoldDepreciation $43.20M USD 2 Qtrs
Depreciation CostOfGoodsAndServicesSoldDepreciation $43.70M USD 2 Qtrs
Non-cash restructuring charges RestructuringCosts $1.90M USD 2 Qtrs
Non-cash restructuring charges RestructuringCosts $4.80M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $42.20M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $24.00M USD 2 Qtrs
Loss (income) on equity method investments IncomeLossFromEquityMethodInvestments $2.70M USD 2 Qtrs
Loss (income) on equity method investments IncomeLossFromEquityMethodInvestments $2.40M USD 1 Quarter
Loss (income) on equity method investments IncomeLossFromEquityMethodInvestments $-800.00K USD 1 Quarter
Loss (income) on equity method investments IncomeLossFromEquityMethodInvestments $-5.10M USD 2 Qtrs
Foreign currency transaction gains, net ForeignCurrencyTransactionGainLossBeforeTax $1.10M USD 1 Quarter
Foreign currency transaction gains, net ForeignCurrencyTransactionGainLossBeforeTax $1.80M USD 1 Quarter
Foreign currency transaction gains, net ForeignCurrencyTransactionGainLossBeforeTax $5.60M USD 2 Qtrs
Foreign currency transaction gains, net ForeignCurrencyTransactionGainLossBeforeTax $100.00K USD 2 Qtrs
Non-cash adjustments to carrying value of LIFO inventories InventoryLIFOReserveEffectOnIncomeNet - USD 2 Qtrs
Non-cash adjustments to carrying value of LIFO inventories InventoryLIFOReserveEffectOnIncomeNet $14.30M USD 2 Qtrs
Other non-cash adjustments OtherNoncashIncomeExpense $-1.30M USD 2 Qtrs
Other non-cash adjustments OtherNoncashIncomeExpense $-6.10M USD 2 Qtrs
Receivables IncreaseDecreaseInReceivables $108.20M USD 2 Qtrs
Receivables IncreaseDecreaseInReceivables $62.70M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $29.60M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $191.20M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $55.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-126.80M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $53.10M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $3.10M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $27.00M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $48.60M USD 2 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $236.20M USD 2 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $398.70M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $47.20M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $39.30M USD 2 Qtrs
Net cash paid in acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $30.30M USD 2 Qtrs
Net cash paid in acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $615.80M USD 2 Qtrs
Disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.30M USD 2 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $-300.00K USD 2 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $-4.10M USD 2 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivities $-65.50M USD 2 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivities $-655.40M USD 2 Qtrs
Principal payments on long-term debt RepaymentsOfLongTermDebt $639.50M USD 2 Qtrs
Principal payments on long-term debt RepaymentsOfLongTermDebt $20.60M USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $253.70M USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $132.80M USD 2 Qtrs
Cash dividends on common shares PaymentsOfDividendsCommonStock $16.20M USD 2 Qtrs
Cash dividends on common shares PaymentsOfDividendsCommonStock $16.20M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $15.60M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $8.40M USD 2 Qtrs
Payments of interest rate cap premiums PaymentsForHedgeFinancingActivities - USD 2 Qtrs
Payments of interest rate cap premiums PaymentsForHedgeFinancingActivities $9.70M USD 2 Qtrs
Payments of deferred and contingent acquisition consideration PaymentForContingentConsiderationLiabilityFinancingActivities $5.30M USD 2 Qtrs
Payments of deferred and contingent acquisition consideration PaymentForContingentConsiderationLiabilityFinancingActivities $3.60M USD 2 Qtrs
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $5.30M USD 2 Qtrs
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Other financing ProceedsFromPaymentsForOtherFinancingActivities $-500.00K USD 2 Qtrs
Other financing ProceedsFromPaymentsForOtherFinancingActivities $-1.10M USD 2 Qtrs
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivities $-165.70M USD 2 Qtrs
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivities $-914.80M USD 2 Qtrs
Net cash used in operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-5.10M USD 2 Qtrs
Net cash used in operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 2 Qtrs
Net cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-5.10M USD 2 Qtrs
Net cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.50M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-51.20M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-800.40M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-434.90M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.18B 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 $1.61B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.31B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.18B 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 $1.61B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.31B USD Point-in-time
Cash paid for income taxes IncomeTaxesPaidNet $70.90M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $100.30M USD 2 Qtrs
Cash paid for interest InterestPaidNet $38.70M USD 2 Qtrs
Cash paid for interest InterestPaidNet $73.50M USD 2 Qtrs
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.26B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.07B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.06B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.84B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.38B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.48B USD Point-in-time
Net income ProfitLoss $180.80M USD 1 Quarter
Net income ProfitLoss $344.00M USD 2 Qtrs
Net income ProfitLoss $139.30M USD 1 Quarter
Net income ProfitLoss $243.80M USD 2 Qtrs
Dividends declared DividendsCommonStock $16.20M USD 2 Qtrs
Dividends declared DividendsCommonStock $8.00M USD 1 Quarter
Dividends declared DividendsCommonStock $16.20M USD 2 Qtrs
Dividends declared DividendsCommonStock $8.10M USD 1 Quarter
Issuance of common stock for stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $3.40M USD 1 Quarter
Issuance of common stock for stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Issuance of common stock for stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $7.90M USD 2 Qtrs
Issuance of common stock for stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $13.70M USD 2 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $253.70M USD 2 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $56.20M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $152.60M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $133.20M USD 2 Qtrs
Issuance of treasury stock for stock-based compensation plans TreasuryStockIssuedDuringPeriodValueShareBasedCompensation $2.10M USD 1 Quarter
Issuance of treasury stock for stock-based compensation plans TreasuryStockIssuedDuringPeriodValueShareBasedCompensation $2.20M USD 2 Qtrs
Issuance of treasury stock for stock-based compensation plans TreasuryStockIssuedDuringPeriodValueShareBasedCompensation $1.00M USD 2 Qtrs
Issuance of treasury stock for stock-based compensation plans TreasuryStockIssuedDuringPeriodValueShareBasedCompensation $300.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $23.40M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $43.60M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $12.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $22.60M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-253.60M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-224.30M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.70M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-36.90M USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.26B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.07B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.06B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.84B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.38B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.48B USD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income attributable to Ingersoll Rand Inc. NetIncomeLoss $138.50M USD 1 Quarter
Net income attributable to Ingersoll Rand Inc. NetIncomeLoss $242.20M USD 2 Qtrs
Net income attributable to Ingersoll Rand Inc. NetIncomeLoss $179.50M USD 1 Quarter
Net income attributable to Ingersoll Rand Inc. NetIncomeLoss $340.60M USD 2 Qtrs
Foreign currency translation adjustments, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-240.90M USD 2 Qtrs
Foreign currency translation adjustments, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-46.60M USD 1 Quarter
Foreign currency translation adjustments, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-212.10M USD 1 Quarter
Foreign currency translation adjustments, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-15.80M USD 2 Qtrs
Unrecognized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-5.40M USD 2 Qtrs
Unrecognized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $5.60M USD 2 Qtrs
Unrecognized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $10.90M USD 1 Quarter
Unrecognized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-5.40M USD 1 Quarter
Pension and other postretirement prior service cost and gain (loss), net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $2.00M USD 1 Quarter
Pension and other postretirement prior service cost and gain (loss), net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $1.10M USD 1 Quarter
Pension and other postretirement prior service cost and gain (loss), net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $1.30M USD 2 Qtrs
Pension and other postretirement prior service cost and gain (loss), net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $3.10M USD 2 Qtrs
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-11.50M USD 2 Qtrs
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-36.80M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-249.40M USD 2 Qtrs
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-219.50M USD 1 Quarter
Comprehensive income (loss) attributable to Ingersoll Rand Inc. ComprehensiveIncomeNetOfTax $-81.00M USD 1 Quarter
Comprehensive income (loss) attributable to Ingersoll Rand Inc. ComprehensiveIncomeNetOfTax $-7.20M USD 2 Qtrs
Comprehensive income (loss) attributable to Ingersoll Rand Inc. ComprehensiveIncomeNetOfTax $142.70M USD 1 Quarter
Comprehensive income (loss) attributable to Ingersoll Rand Inc. ComprehensiveIncomeNetOfTax $329.10M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.30M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.60M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.40M USD 2 Qtrs
Foreign currency translation adjustments, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-4.20M USD 2 Qtrs
Foreign currency translation adjustments, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Foreign currency translation adjustments, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-4.80M USD 1 Quarter
Foreign currency translation adjustments, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $800.00K USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $800.00K USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-4.80M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-4.20M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.60M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.00M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.20M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.20M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-85.00M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $143.90M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-9.80M USD 2 Qtrs
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $333.30M USD 2 Qtrs

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

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