Xylem Inc
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 28, 2024
XYL$99.26+1.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Financial Statements and Supplementary Data
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page No. | |
|---|---|
| Audited Consolidated Financial Statements: | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34) | 62 |
| Consolidated Income Statements for the Years Ended December 31, 2023, 2022 and 2021 | 64 |
| Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2023, 2022 and 2021 | 65 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 66 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021 | 67 |
| Consolidated Statements of Changes in Stockholders’ Equity for the Years Ended December 31, 2023, 2022 and 2021 | 68 |
| Notes to Consolidated Financial Statements: | |
| Note 1 Summary of Significant Accounting Policies | 69 |
| Note 2 Recently Issued Accounting Pronouncements | 77 |
| Note 3 Acquisitions and Divestitures | 77 |
| Note 4 Revenue | 81 |
| Note 5 Restructuring and Asset Impairment Charges | 83 |
| Note 6 Other Non-Operating Income, Net | 86 |
| Note 7 Income Taxes | 86 |
| Note 8 Earnings Per Share | 91 |
| Note 9 Inventories | 91 |
| Note 10 Property, Plant and Equipment | 92 |
| Note 11 Leases | 92 |
| Note 12 Goodwill and Other Intangible Assets | 95 |
| Note 13 Derivative Financial Instruments | 96 |
| Note 14 Accrued and Other Current Liabilities | 99 |
| Note 15 Credit Facilities and Debt | 99 |
| Note 16 Post-retirement Benefit Plans | 102 |
| Note 17 Share-Based Compensation Plans | 109 |
| Note 18 Capital Stock | 112 |
| Note 19 Accumulated Other Comprehensive Income (Loss) | 114 |
| Note 20 Commitment and Contingencies | 115 |
| Note 21 Segment and Geographic Data | 117 |
| Note 22 Subsequent Events | 119 |
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