Ecolab Inc (ECL)
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Fiscal Year End Date: 12/31
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 66,700 | 102,100 | 222,000 | 219,500 | 137,400 |
| Receivables | 971,000 | 1,100,800 | 1,082,100 | 1,026,200 | 974,000 |
| Inventories | 467,200 | 500,200 | 499,100 | 475,700 | 450,800 |
| Income taxes - deferred | 94,700 | 91,400 | 96,200 | 80,800 | 89,400 |
| Other current assets | 91,500 | 99,700 | 93,100 | 88,800 | 65,700 |
| TOTAL | $1,691,100 | $1,894,200 | $1,992,500 | $1,891,000 | $1,717,300 |
| Non-Current Assets | |||||
| PPE Net | 1,135,200 | 1,161,300 | 1,157,300 | 1,131,800 | 1,083,400 |
| Intangibles | 1,594,400 | 1,747,800 | 1,814,400 | 1,807,600 | 1,608,100 |
| Other Non-Current Assets | 336,200 | 310,600 | 391,300 | 403,900 | 314,000 |
| TOTAL | $3,065,800 | $3,219,700 | $3,363,000 | $3,343,300 | $3,005,500 |
| Total Assets | $4,756,900 | $5,113,900 | $5,355,500 | $5,234,300 | $4,722,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 338,900 | 179,000 | 376,100 | 444,000 | 403,500 |
| Accounts payable and accrued liabilities | 359,600 | 394,900 | 399,100 | 387,400 | 343,700 |
| Accrued Expenses | 261,100 | 260,500 | 237,300 | 228,000 | 280,200 |
| Other current liabilities | 436,000 | 503,600 | 518,000 | 498,700 | 463,200 |
| TOTAL | $1,441,900 | $1,338,000 | $1,561,700 | $1,604,200 | $1,518,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 799,300 | 859,400 | 876,000 | 864,900 | 599,900 |
| Other Non-Current Liabilities | 936,300 | 683,500 | 719,100 | 705,600 | 668,900 |
| TOTAL | $1,736,000 | $1,542,600 | $1,595,100 | $1,570,700 | $1,268,800 |
| Total Liabilities | $3,177,900 | $2,880,600 | $3,156,800 | $3,174,900 | $2,787,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 236,193 | 247,836 | 247,267 | 247,156 | 247,200 |
| Common Shares | 328,000 | 327,900 | 327,400 | 327,100 | 326,500 |
| Retained earnings | 2,617,000 | 2,570,100 | 2,476,100 | 2,369,200 | 2,298,400 |
| Other shareholders' equity | -351,500 | 46,000 | 127,300 | 107,800 | 63,600 |
| TOTAL | $1,579,000 | $2,233,300 | $2,198,700 | $2,059,400 | $1,935,700 |
| Total Liabilities And Equity | $4,756,900 | $5,113,900 | $5,355,500 | $5,234,300 | $4,722,800 |