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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 354.0 $ 1,843.6
Accounts receivable, net 2,049.0 2,095.3
Inventories 1,087.4 1,069.6
Deferred income taxes 183.2 164.0
Other current assets 286.2 223.5
Total current assets 3,959.8 5,396.0
Property, plant and equipment, net 2,331.6 2,295.4
Goodwill 5,946.8 5,855.3
Other intangible assets, net 4,237.8 4,275.2
Other assets 385.7 418.9
Total assets 16,861.7 18,240.8
Current liabilities    
Short-term debt 1,346.9 1,023.0
Accounts payable 805.1 815.7
Compensation and benefits 409.8 497.2
Income taxes 136.1 81.7
Other current liabilities 808.7 748.7
Total current liabilities 3,506.6 3,166.3
Long-term debt 4,911.0 6,613.2
Postretirement health care and pension benefits 1,164.7 1,173.4
Other liabilities 1,474.3 1,546.8
Total liabilities 11,056.6 12,499.7
Equity    
Common stock 337.5 [1] 336.1 [1]
Additional paid-in capital 4,049.5 3,980.8
Retained earnings 3,551.3 3,559.9
Accumulated other comprehensive loss (249.5) (344.9)
Treasury stock (1,955.6) (1,865.2)
Total Ecolab shareholders' equity 5,733.2 5,666.7
Noncontrolling interest 71.9 74.4
Total equity 5,805.1 5,741.1
Total liabilities and equity $ 16,861.7 $ 18,240.8
[1] Common stock, 800 million shares authorized, $1.00 par value per share, 291.9 million shares outstanding at March 31, 2012, 292.0 million shares outstanding at December 31, 2011. Shares outstanding are net of treasury stock.