Other

Xylem·Income Statement·204 metrics

Breakdown

Metrics

Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax

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Asset Impairment and Restructuring Charges

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Cash Classified Within Assets Held-for-Sale

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Dividends declared (in dollars per share)

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Less: comprehensive income attributable to noncontrolling interest

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Additions, net

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Foreign currency and other

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Contract with Customer, Asset, Reclassified to Receivable

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Additions, net

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Foreign currency and other

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Corporate and other (loss)

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Federal

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Foreign

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Decrease In Cash Classified Within Assets Held-for-Sale

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Federal

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Deferred taxes

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State

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Contributions to benefit plan

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Defined Benefit Plan, Net Periodic Benefit Cost (Credit)

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Defined contribution plan costs

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Depreciation

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Depreciation, Excluding Lessor Asset under Operating Lease

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Dividends Cash

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Effective tax rates

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Income taxes at U.S. statutory rate of 21%

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

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Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

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Other

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Effective Income Tax Rate Reconciliation, FDII, Percent

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Foreign operations

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Gain on remeasurement of previously held equity interest

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Other

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Nontaxable or nondeductible items

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Share-based compensation

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Tax on undistributed foreign earnings

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State income taxes – net of federal income tax benefit

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Changes in unrecognized tax benefits

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Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

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Effective Income Tax Rate Reconciliation, Tax Incentive, Percent

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Income tax benefit realized from option exercises

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Finance Lease Principal Payments

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Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net

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Gain on sale of business and assets

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Gain on remeasurement of previously held equity interest

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Goodwill Additions

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Foreign Currency Translation and Other Adjustments

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Currency exchange and other

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Impairment Of Long Lived Assets Held For Use

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Income Tax Examination Estimate Of Possible Loss

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Federal taxes

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State taxes

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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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Changes in unrecognized tax benefits

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Income Taxes Paid, Net

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Accounts payable

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Accrued liabilities

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Increase (Decrease) in Inventories

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Increase (Decrease) In Long Term Receivables

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Increase (Decrease) in Other Operating Assets and Liabilities, Net

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Increase in cash classified within assets held for sale

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Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Income Loss Attributable To Noncontrolling Interest

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Net Income Loss Attributable To Redeemable Noncontrolling Interest

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Number of operating segments

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Number of reportable segments

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Operating, Lease, Right-of-Use Asset, Impairment

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Depreciation expense

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Foreign currency translation adjustment

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Other comprehensive income (loss), net

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Other comprehensive income (loss)

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Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax

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Tax expense (benefit)

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Membership and other income

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Other income (expense) - net

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Other Noncash Income (Expense)

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Other income, net (Note 6)

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All other operating activities

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Payments for asset acquisition at closing

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Payments For Derivative Instrument Investing Activities

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payments for Restructuring

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Businesses, Net of Cash Acquired

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Payments to Acquire Investments

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Payments to Acquire Productive Assets

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Payment for Pension and Other Postretirement Benefits

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Realized gains on translated earnings contracts and other

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Divestiture of businesses, net of cash transferred

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Net Proceeds from Issuance of Long-Term Debt

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Financing — other

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Dispositions of property, plant, and equipment

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Proceeds from Short-Term Debt

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Cash received from option exercises

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Proceeds from stock options exercised (less than)

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Warranty expense

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Cumulative Translation adjustment

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Repayments of Long-Term Debt

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Restructuring and Asset Impairment Losses

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Restructuring Reserve, Asset Impairment

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Asset impairment

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Foreign exchange and other

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Revenue

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Right Of Use Asset Obtained In Exchange For Finance Lease Liability

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Stock-based compensation

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Granted (in shares)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

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Other (in usd per share)

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Risk-free rate

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value

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Volatilities, low end of range (as a percent)

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period

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Other (in shares)

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Weighted-average dividend yield

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Intrinsic value of stock options exercised

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Options canceled (in dollars per share)

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Granted (in shares)

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Exercised (in shares)

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Adjustment for condition achieved (in usd per share)

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Adjustment for condition achieved (in shares)

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Translation

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Standard Product Warranty Accrual, Decrease for Payments

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Accrual adjustments to reflect actual experience

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Standard Product Warranty Accrual, Transfers related to assets held for sale

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Distributed under benefit plans

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

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Purchase price

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Stockholders' Equity, Other

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Supply chain finance program, payments

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Invoices confirmed during the period

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Supplier Finance Program, Obligation, Period Increase (Decrease)

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Treasury stock, excise tax paid

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Treasury stock, value, acquired

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Unrealized (loss) gain

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Unrecognized tax benefits, settlements

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Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

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Additions for tax positions of prior years

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Acquisitions

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Weighted Average Number Of Shares Issued Basic

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Weighted Average Number Of Shares Participating Securities

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Comprehensive Income (Loss), Total

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Foreign Currency Translation Adjustments, Net

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Other Comprehensive Income (Loss), Before Tax

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OCI Defined Benefit Plan Reclassification, Before Tax

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OCI Foreign Currency Reclassification, Before Tax

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Cash Dividends, Common Stock

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Comprehensive Income Attributable to Noncontrolling Interests

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Comprehensive Income, Including Noncontrolling Interest

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Other Comprehensive Income (Loss)

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Other Comprehensive Income Tax

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Common Stock Dividends Per Share Declared

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Comprehensive Income Including Noncontrolling Interest

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Total Comprehensive Income

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Comprehensive Income, Noncontrolling Interest

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Common Stock Dividends Per Share Declared

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OCI Foreign Currency Gain (Loss), Pre-tax

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OCI Pension Reclassification Adjustment, Pre-tax

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Other Comprehensive Income (Loss), Tax

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Cash Dividends Paid

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Comprehensive Income

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Stock Repurchased During Period, Value

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Stockholders' Equity, Other

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Other

Breakdown

Metrics

Common Stock Dividends Per Share Declared

Common Stock Dividends Per Share

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Dividends per share declared

Comprehensive Income Attributable to Parent

OCI Defined Benefit Reclassification Adjustment (Pre-Tax)

OCI Foreign Currency Before Reclassification and Tax

Acquisitions, Net of Cash

Change in Inventories

Finance Lease Interest Paid

Finance Lease Principal Paid

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Number of Operating Segments

OCI Defined Benefit Plan Reclassification, Before Tax

Payments for Restructuring

Payments to Acquire Other Productive Assets

ROU Asset Obtained - Finance Lease

OCI Pension Reclassification Adjustment Before Tax

Comprehensive Income Including Noncontrolling Interest

Number of reportable segments

Other comprehensive income (loss), after-tax

Other investing activities, net

Dividends per share declared

Common Stock Dividends Per Share Declared

Income Taxes Paid, Net

Interest Paid, Net

OCI Foreign Currency Gain (Loss) Before Reclassification and Tax

OCI Reclassification Adjustment, Pension and Postretirement, Before Tax

Comprehensive income (loss), including noncontrolling interest

Share-based compensation expense related to employee stock plans

Pre-tax stock-based compensation cost

Amortization of capitalized software and acquired intangible assets

Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax

Asset Impairment and Restructuring Charges

Cash Classified Within Assets Held-for-Sale

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Additions, net

Foreign currency and other

Contract with Customer, Asset, Reclassified to Receivable

Additions, net

Foreign currency and other

Corporate and other (loss)

Federal

Foreign

Decrease In Cash Classified Within Assets Held-for-Sale

Federal

Deferred taxes

State

Contributions to benefit plan

Defined Benefit Plan, Net Periodic Benefit Cost (Credit)

Defined contribution plan costs

Depreciation

Depreciation, Excluding Lessor Asset under Operating Lease

Dividends Cash

Effective tax rates

Income taxes at U.S. statutory rate of 21%

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Other

Effective Income Tax Rate Reconciliation, FDII, Percent

Foreign operations

Gain on remeasurement of previously held equity interest

Other

Nontaxable or nondeductible items

Share-based compensation

Tax on undistributed foreign earnings

State income taxes &#8211; net of federal income tax benefit

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Incentive, Percent

Income tax benefit realized from option exercises

Finance Lease Principal Payments

State income taxes – net of federal income tax benefit

Financing — other