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Ecolab Inc (ECL)

Ecolab Inc (ECL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 242,300 73,600 66,700 137,400 484,000
Receivables 999,600 1,016,100 971,000 974,000 867,600
Inventories 447,600 493,400 467,200 450,800 364,900
Income taxes - deferred 78,900 83,900 94,700 89,400 86,900
Other current assets 101,500 147,200 91,500 65,700 50,200
TOTAL $1,869,900 $1,814,200 $1,691,100 $1,717,300 $1,853,600
Non-Current Assets
PPE Net 1,148,300 1,176,200 1,135,200 1,083,400 951,600
Intangibles 1,611,800 1,726,600 1,594,400 1,608,100 1,259,700
Other Non-Current Assets 242,200 303,900 336,200 314,000 354,500
TOTAL $3,002,300 $3,206,700 $3,065,800 $3,005,500 $2,565,800
Total Assets $4,872,200 $5,020,900 $4,756,900 $4,722,800 $4,419,400
Liabilities
Current Liabilities
Short Term Debt 189,200 98,500 338,900 403,500 509,000
Accounts payable and accrued liabilities 349,300 360,900 359,600 343,700 330,900
Accrued Expenses 308,100 302,100 261,100 280,200 252,700
Other current liabilities 441,500 466,900 436,000 463,200 392,500
TOTAL $1,324,800 $1,250,200 $1,441,900 $1,518,300 $1,502,800
Non-Current Liabilities
Long Term Debt 656,400 868,800 799,300 599,900 557,100
Other Non-Current Liabilities 757,200 890,900 936,400 667,200 679,300
TOTAL $1,414,400 $1,761,100 $1,736,000 $1,268,800 $1,236,400
Total Liabilities $2,739,200 $3,011,300 $3,177,900 $2,787,100 $2,739,200
Shareholders' Equity
Shares Outstanding, K 232,665 236,264 236,193 247,200 250,634
Common Shares 333,100 329,800 328,000 326,500 322,600
Retained earnings 3,279,100 2,898,100 2,617,000 2,298,400 1,983,200
Other shareholders' equity -268,400 -224,600 -351,500 63,600 -96,800
TOTAL $2,133,000 $2,009,600 $1,579,000 $1,935,700 $1,680,200
Total Liabilities And Equity $4,872,200 $5,020,900 $4,756,900 $4,722,800 $4,419,400
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