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CONSOLIDATED BALANCE SHEET (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 207.3$ 242.3
Accounts receivable, net1,143.1999.6
Inventories504.9447.6
Deferred income taxes86.578.9
Other current assets149.2101.5
Total current assets2,091.01,869.9
Property, plant and equipment, net1,218.21,148.3
Goodwill1,504.01,329.3
Other intangible assets, net418.8282.5
Other assets273.6242.2
Total assets5,505.64,872.2
Current liabilities  
Short-term debt336.8189.2
Accounts payable413.4349.3
Compensation and benefits300.0308.1
Income taxes36.536.7
Other current liabilities531.0441.5
Total current liabilities1,617.71,324.8
Long-term debt700.2656.4
Postretirement health care and pension benefits494.8565.8
Other liabilities222.0192.2
Equity  
Common stock335.1[1]333.1[1]
Additional paid-in capital1,404.81,310.2
Retained earnings3,531.23,279.1
Accumulated other comprehensive loss(160.7)(271.9)
Treasury stock(2,643.4)(2,521.3)
Total Ecolab shareholders' equity2,467.02,129.2
Noncontrolling interest3.93.8
Total equity2,470.92,133.0
Total liabilities and equity$ 5,505.6$ 4,872.2
[1]Common stock, 400 million shares authorized, $1.00 par value per share, 232.1 million shares outstanding at September 30, 2011, 232.5 million shares outstanding at December 31, 2010. Shares outstanding are net of treasury stock.