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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 324.0 $ 1,843.6
Accounts receivable, net 2,199.0 2,095.3
Inventories 1,103.8 1,069.6
Deferred income taxes 186.3 164.0
Other current assets 259.8 223.5
Total current assets 4,072.9 5,396.0
Property, plant and equipment, net 2,334.2 2,295.4
Goodwill 5,893.7 5,855.3
Other intangible assets, net 4,103.3 4,275.2
Other assets 318.7 362.8
Total assets 16,722.8 18,184.7
Current liabilities    
Short-term debt 631.0 1,023.0
Accounts payable 858.6 815.7
Compensation and benefits 459.6 497.2
Income taxes 73.0 81.7
Other current liabilities 796.5 748.7
Total current liabilities 2,818.7 3,166.3
Long-term debt 5,386.7 6,613.2
Postretirement health care and pension benefits 997.0 1,173.4
Other liabilities 1,494.2 1,490.7
Total liabilities 10,696.6 12,443.6
Equity    
Common stock 340.1 [1] 336.1 [1]
Additional paid-in capital 4,162.5 3,980.8
Retained earnings 3,856.9 3,559.9
Accumulated other comprehensive loss (353.6) (344.9)
Treasury stock (2,060.5) (1,865.2)
Total Ecolab shareholders' equity 5,945.4 5,666.7
Noncontrolling interest 80.8 74.4
Total equity 6,026.2 5,741.1
Total liabilities and equity $ 16,722.8 $ 18,184.7
[1] Common stock, 800 million shares authorized, $1.00 par value per share, 292.9 million shares outstanding at September 30, 2012, 292.0 million shares outstanding at December 31, 2011. Shares outstanding are net of treasury stock.