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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 104,378 71,231 85,626 49,205 41,793
Marketable Securities 125,063 N/A N/A N/A N/A
Receivables 743,520 738,266 626,002 553,154 514,074
Inventories 325,574 338,603 309,959 291,506 279,785
Income taxes - deferred 65,880 76,038 75,820 71,147 53,781
Other current assets 57,251 54,928 52,933 50,925 40,150
TOTAL $1,421,666 $1,279,066 $1,150,340 $1,015,937 $929,583
Non-Current Assets
PPE Net 868,053 834,730 736,797 680,265 644,323
Intangibles 1,139,955 1,220,906 1,001,070 884,370 775,876
Other Non-Current Assets 366,954 381,472 340,711 285,335 175,218
TOTAL $2,374,962 $2,437,108 $2,078,578 $1,849,970 $1,595,417
Total Assets $3,796,628 $3,716,174 $3,228,918 $2,865,907 $2,525,000
Liabilities
Current Liabilities
Short Term Debt 226,927 56,132 70,203 160,099 233,393
Accounts payable and accrued liabilities 277,635 269,561 212,287 205,665 199,772
Accrued Expenses 214,131 231,856 190,386 184,239 132,720
Other current liabilities 361,081 359,289 319,237 291,193 243,180
TOTAL $1,119,357 $939,547 $851,942 $853,828 $827,952
Non-Current Liabilities
Long Term Debt 519,374 645,445 604,441 539,743 512,280
Other Non-Current Liabilities 508,687 533,041 451,454 372,585 304,416
TOTAL $1,028,061 $1,178,486 $1,055,895 $912,328 $816,696
Total Liabilities $2,147,418 $2,118,033 $1,907,837 $1,766,156 $1,644,648
Shareholders' Equity
Shares Outstanding, K 253,211 256,756 257,215 260,287 257,171
Common Shares 318,603 315,743 310,284 151,950 149,734
Retained earnings 1,719,201 1,492,448 1,294,165 1,159,663 1,021,049
Other shareholders' equity 9,978 72,424 3,658 -78,070 -98,883
TOTAL $1,649,210 $1,598,141 $1,321,081 $1,099,751 $880,352
Total Liabilities And Equity $3,796,628 $3,716,174 $3,228,918 $2,865,907 $2,525,000
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