XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONSOLIDATED STATEMENT OF INCOME    
Net sales $ 2,872.1 $ 2,810.9
Cost of sales (including special charges of $2.0 in 2013 and $76.0 in 2012) 1,564.9 1,614.0
Selling, general and administrative expenses 995.8 989.7
Special (gains) and charges 49.7 41.4
Operating income 261.7 165.8
Interest expense, net (including special charges of $2.2 in 2013 and $18.2 in 2012) 61.5 86.1
Income before income taxes 200.2 79.7
Provision for income taxes 39.2 35.6
Net income including noncontrolling interest 161.0 44.1
Less: Net income (loss) attributable to noncontrolling interest (including special charges of $0.5 in 2013 and $4.5 in 2012) 1.4 (5.6)
Net income attributable to Ecolab $ 159.6 $ 49.7
Earnings attributable to Ecolab per common share    
Basic (in dollars per share) $ 0.54 $ 0.17
Diluted (in dollars per share) $ 0.53 $ 0.17
Dividends declared per common share (in dollars per share) $ 0.2300 $ 0.2000
Weighted-average common shares outstanding    
Basic (in shares) 295.4 291.5
Diluted (in shares) 300.9 297.9