XML 36 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONSOLIDATED STATEMENT OF INCOME    
Net sales $ 3,336.6 $ 2,872.1
Cost of sales (including special charges of $6.0 in 2014 and $2.0 in 2013) 1,819.2 1,539.7
Selling, general and administrative expenses 1,136.9 1,021.0
Special (gains) and charges 29.6 49.7
Operating income 350.9 261.7
Interest expense, net (including special charges of $2.2 in 2013) 65.1 61.5
Income before income taxes 285.8 200.2
Provision for income taxes 91.3 39.2
Net income including noncontrolling interest 194.5 161.0
Less: Net income attributable to noncontrolling interest (including special charges of $0.5 in 2013) 3.5 1.4
Net income attributable to Ecolab $ 191.0 $ 159.6
Earnings attributable to Ecolab per common share    
Basic (in dollars per share) $ 0.64 $ 0.54
Diluted (in dollars per share) $ 0.62 $ 0.53
Dividends declared per common share (in dollars per share) $ 0.2750 $ 0.2300
Weighted-average common shares outstanding    
Basic (in shares) 300.6 295.4
Diluted (in shares) 306.5 300.9