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CONSOLIDATED STATEMENT OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net sales $ 3,760.5 $ 3,747.2 $ 3,689.6 $ 3,470.9 $ 3,649.0 $ 3,564.5 $ 3,460.0 $ 3,162.4 $ 14,668.2 $ 13,835.9 $ 13,151.8
Cost of sales (including special charges of (a)) 2,216.8 2,190.7 2,146.1 2,072.3 2,129.0 2,055.7 2,036.6 1,842.9 8,625.9 8,064.2 7,533.9
Selling, general and administrative expenses 948.8 964.7 1,036.8 1,018.3 962.4 939.8 967.0 956.1 3,968.6 3,825.3 3,708.2
Special (gains) and charges 13.0 75.6 12.1 26.0 (51.6) 4.9 36.8 6.2 126.7 (3.7) 39.5
Operating income 581.9 516.2 494.6 354.3 609.2 564.1 419.6 357.2 1,947.0 1,950.1 1,870.2
Other (income) expense (19.9) (21.0) (19.6) (19.4) (16.8) (16.9) (16.8) (16.8) (79.9) (67.3) (43.8)
Interest expense, net 53.9 55.7 56.3 56.4 77.8 55.1 59.6 62.5 222.3 255.0 264.6
Income before income taxes 547.9 481.5 457.9 317.3 548.2 525.9 376.8 311.5 1,804.6 1,762.4 1,649.4
Provision for income taxes 147.7 43.2 104.3 69.1 (20.2) 129.3 80.5 54.2 364.3 243.8 402.9
Net income including noncontrolling interest 400.2 438.3 353.6 248.2 568.4 396.6 296.3 257.3 1,440.3 1,518.6 1,246.5
Net income attributable to noncontrolling interest 5.1 2.9 2.3 0.9 5.8 3.4 1.5 3.3 11.2 14.0 17.5
Net income attributable to Ecolab $ 395.1 $ 435.4 $ 351.3 $ 247.3 $ 562.6 $ 393.2 $ 294.8 $ 254.0 $ 1,429.1 $ 1,504.6 $ 1,229.0
Earnings attributable to Ecolab per common share                      
Basic (in dollars per share) $ 1.37 $ 1.51 $ 1.22 $ 0.86 $ 1.95 $ 1.36 $ 1.02 $ 0.87 $ 4.95 $ 5.20 $ 4.20
Diluted (in dollars per share) $ 1.35 $ 1.48 $ 1.20 $ 0.84 $ 1.92 $ 1.34 $ 1.00 $ 0.86 $ 4.88 $ 5.12 $ 4.14
Weighted-average common shares outstanding                      
Basic (in shares) 288.0 288.8 288.8 288.6 289.1 289.0 289.8 290.6 288.6 289.6 292.5
Diluted (in shares) 292.2 293.4 293.3 292.7 293.6 293.4 294.1 295.0 292.8 294.0 296.7
Product and sold equipment                      
Net sales                 $ 12,128.6 $ 11,431.8 $ 10,904.1
Cost of sales (including special charges of (a))                 7,078.5 6,576.9 6,153.3
Service and lease equipment                      
Net sales                 2,539.6 2,404.1 2,247.7
Cost of sales (including special charges of (a))                 $ 1,547.4 $ 1,487.3 $ 1,380.6