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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 304.9 $ 1,843.6
Accounts receivable, net 2,076.9 2,095.3
Inventories 1,071.7 1,069.6
Deferred income taxes 189.5 164.0
Other current assets 265.5 223.5
Total current assets 3,908.5 5,396.0
Property, plant and equipment, net 2,285.1 2,295.4
Goodwill 5,821.8 5,855.3
Other intangible assets, net 4,140.9 4,275.2
Other assets 309.1 362.8
Total assets 16,465.4 18,184.7
Current liabilities    
Short-term debt 1,445.3 1,023.0
Accounts payable 785.1 815.7
Compensation and benefits 401.0 497.2
Income taxes 58.1 81.7
Other current liabilities 761.2 748.7
Total current liabilities 3,450.7 3,166.3
Long-term debt 4,879.2 6,613.2
Postretirement health care and pension benefits 994.0 1,173.4
Other liabilities 1,439.3 1,490.7
Total liabilities 10,763.2 12,443.6
Equity    
Common stock 339.7 [1] 336.1 [1]
Additional paid-in capital 4,137.4 3,980.8
Retained earnings 3,677.5 3,559.9
Accumulated other comprehensive loss (473.7) (344.9)
Treasury stock (2,059.1) (1,865.2)
Total Ecolab shareholders' equity 5,621.8 5,666.7
Noncontrolling interest 80.4 74.4
Total equity 5,702.2 5,741.1
Total liabilities and equity $ 16,465.4 $ 18,184.7
[1] Common stock, 800 million shares authorized, $1.00 par value per share, 292.5 million shares outstanding at June 30, 2012, 292.0 million shares outstanding at December 31, 2011. Shares outstanding are net of treasury stock.