XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENT OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
CONSOLIDATED STATEMENT OF INCOME        
Net sales $ 3,386.1 $ 3,446.4 $ 9,800.7 $ 10,133.1
Cost of sales including special charges (a) 1,737.2 1,820.0 5,153.8 5,391.8
Selling, general and administrative expenses 1,071.6 1,070.7 3,253.1 3,286.7
Special (gains) and charges 3.2 142.7 35.7 216.1
Operating income 574.1 413.0 1,358.1 1,238.5
Interest expense, net 64.9 57.6 196.3 181.3
Income before income taxes 509.2 355.4 1,161.8 1,057.2
Provision for income taxes 129.7 105.3 286.7 262.9
Net income including noncontrolling interest 379.5 250.1 875.1 794.3
Net income attributable to noncontrolling interest (including special charges (a) 5.4 (7.7) 11.8 1.1
Net income attributable to Ecolab $ 374.1 $ 257.8 $ 863.3 $ 793.2
Earnings attributable to Ecolab per common share        
Basic (in dollars per share) $ 1.28 $ 0.87 $ 2.95 $ 2.67
Diluted (in dollars per share) 1.27 0.86 2.91 2.63
Dividends declared per common share (in dollars per share) $ 0.350 $ 0.330 $ 1.050 $ 0.990
Weighted-average common shares outstanding        
Basic (in shares) 291.6 295.2 292.8 296.5
Diluted (in shares) 295.7 300.0 297.1 301.5