XML 14 R1.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENT OF INCOME (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales$ 1,736.1$ 1,561.9$ 4,953.2$ 4,514.2
Cost of sales (including special charges of $4.5 in three months ended and $5.3 in nine months period ended on September 30, 2011)877.9763.42,509.12,230.1
Selling, general and administrative expenses595.3558.51,786.51,681.9
Special (gains) and charges23.3(5.1)68.0(1.0)
Operating income239.6245.1589.6603.2
Interest expense, net13.214.939.844.9
Income before income taxes226.4230.2549.8558.3
Provision for income taxes71.955.9175.3158.8
Net income including noncontrolling interest154.5174.3374.5399.5
Less: Net income attributable to noncontrolling interest0.20.10.70.5
Net income attributable to Ecolab$ 154.3$ 174.2$ 373.8$ 399.0
Earnings attributable to Ecolab per common share    
Basic (in dollars per share)$ 0.67$ 0.75$ 1.61$ 1.71
Diluted (in dollars per share)$ 0.65$ 0.74$ 1.58$ 1.68
Dividends declared per common share (in dollars per share)$ 0.1750$ 0.1550$ 0.5250$ 0.4650
Weighted-average common shares outstanding    
Basic (in shares)231.9232.8231.8233.8
Diluted (in shares)236.1237.0236.2238.0