Ecolab Inc (ECL)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 163,200 | 151,400 | 242,300 | 168,400 | 121,300 |
| Receivables | 1,106,700 | 1,042,600 | 999,600 | 1,019,800 | 950,100 |
| Inventories | 495,500 | 480,200 | 447,600 | 456,500 | 441,300 |
| Income taxes - deferred | 92,800 | 82,200 | 78,900 | 78,600 | 84,500 |
| Other current assets | 136,000 | 132,500 | 101,500 | 131,200 | 138,100 |
| TOTAL | $1,994,200 | $1,888,900 | $1,869,900 | $1,854,500 | $1,735,300 |
| Non-Current Assets | |||||
| PPE Net | 1,212,700 | 1,192,500 | 1,148,300 | 1,137,300 | 1,124,000 |
| Intangibles | 1,933,100 | 1,904,800 | 1,611,800 | 1,605,000 | 1,549,900 |
| Other Non-Current Assets | 267,400 | 276,100 | 242,200 | 264,700 | 254,600 |
| TOTAL | $3,413,200 | $3,373,400 | $3,002,300 | $3,007,000 | $2,928,500 |
| Total Assets | $5,407,400 | $5,262,300 | $4,872,200 | $4,861,500 | $4,663,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 403,500 | 506,400 | 189,200 | 343,600 | 326,700 |
| Accounts payable and accrued liabilities | 400,500 | 359,700 | 349,300 | 346,900 | 324,000 |
| Accrued Expenses | 271,300 | 257,700 | 308,100 | 267,700 | 228,700 |
| Other current liabilities | 527,400 | 467,600 | 441,500 | 455,400 | 438,000 |
| TOTAL | $1,639,600 | $1,650,200 | $1,324,800 | $1,438,600 | $1,339,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 703,300 | 683,700 | 656,400 | 647,300 | 637,000 |
| Other Non-Current Liabilities | 721,800 | 713,500 | 757,700 | 807,700 | 825,100 |
| TOTAL | $1,425,400 | $1,397,400 | $1,414,400 | $1,455,100 | $1,462,300 |
| Total Liabilities | $3,065,000 | $3,047,600 | $2,739,200 | $2,893,700 | $2,802,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 231,958 | 231,994 | 232,665 | 232,135 | 233,304 |
| Common Shares | 334,900 | 333,700 | 333,100 | 332,500 | 331,200 |
| Retained earnings | 3,417,500 | 3,332,100 | 3,279,100 | 3,188,400 | 3,050,100 |
| Other shareholders' equity | -155,500 | -200,600 | -268,400 | -316,400 | -377,400 |
| TOTAL | $2,342,400 | $2,214,700 | $2,133,000 | $1,967,800 | $1,861,600 |
| Total Liabilities And Equity | $5,407,400 | $5,262,300 | $4,872,200 | $4,861,500 | $4,663,800 |