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Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2011
Comprehensive Income 
Comprehensive Income

 

 

 

Third Quarter Ended

 

Nine Months Ended

 

 

 

September 30

 

September 30

 

(millions)

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Net income including noncontrolling interest

 

$

154.5

 

$

174.3

 

$

374.5

 

$

399.5

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss), net of tax

 

 

 

 

 

 

 

 

 

Foreign currency translation

 

 

59.5

 

120.4

 

(114.8

)

Derivative instruments

 

(6.5

)

(0.6

)

(16.0

)

2.0

 

Pension and postretirement benefits

 

5.3

 

1.5

 

6.8

 

25.5

 

Total

 

(1.2

)

60.4

 

111.2

 

(87.3

)

 

 

 

 

 

 

 

 

 

 

Total comprehensive income, including noncontrolling interest

 

153.3

 

234.7

 

485.7

 

312.2

 

 

 

 

 

 

 

 

 

 

 

Less: Comprehensive income (loss) attributable to noncontrolling interest

 

0.3

 

0.1

 

0.7

 

(0.5

)

 

 

 

 

 

 

 

 

 

 

Comprehensive income attributable to Ecolab

 

$

153.0

 

$

234.6

 

$

485.0

 

$

312.7