Ecolab Inc (ECL)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 222,000 | 219,500 | 137,400 | 106,800 | 72,200 |
| Receivables | 1,082,100 | 1,026,200 | 974,000 | 969,400 | 930,800 |
| Inventories | 499,100 | 475,700 | 450,800 | 396,000 | 387,900 |
| Income taxes - deferred | 96,200 | 80,800 | 89,400 | 71,000 | 80,000 |
| Other current assets | 93,100 | 88,800 | 65,700 | 61,800 | 68,700 |
| TOTAL | $1,992,500 | $1,891,000 | $1,717,300 | $1,605,000 | $1,539,600 |
| Non-Current Assets | |||||
| PPE Net | 1,157,300 | 1,131,800 | 1,083,400 | 1,019,800 | 987,500 |
| Intangibles | 1,814,400 | 1,807,600 | 1,608,100 | 1,316,000 | 1,293,400 |
| Other Non-Current Assets | 391,300 | 403,900 | 314,000 | 322,400 | 319,900 |
| TOTAL | $3,363,000 | $3,343,300 | $3,005,500 | $2,658,200 | $2,600,800 |
| Total Assets | $5,355,500 | $5,234,300 | $4,722,800 | $4,263,200 | $4,140,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 376,100 | 444,000 | 403,500 | 265,300 | 295,200 |
| Accounts payable and accrued liabilities | 399,100 | 387,400 | 343,700 | 316,000 | 338,100 |
| Accrued Expenses | 237,300 | 228,000 | 280,200 | 237,600 | 205,500 |
| Other current liabilities | 518,000 | 498,700 | 463,200 | 470,500 | 429,200 |
| TOTAL | $1,561,700 | $1,604,200 | $1,518,300 | $1,322,000 | $1,287,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 876,000 | 864,900 | 599,900 | 569,900 | 563,900 |
| aiOther Non-Current Liabilities | 719,100 | 705,600 | 668,900 | 669,900 | 699,300 |
| TOTAL | $1,595,100 | $1,570,700 | $1,268,800 | $1,239,800 | $1,263,200 |
| Total Liabilities | $3,156,800 | $3,174,900 | $2,787,100 | $2,561,800 | $2,550,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 247,267 | 247,156 | 247,200 | 246,018 | 245,009 |
| Common Shares | 327,400 | 327,100 | 326,500 | 325,200 | 324,400 |
| Retained earnings | 2,476,100 | 2,369,200 | 2,298,400 | 2,217,100 | 2,131,300 |
| Other shareholders' equity | 127,300 | 107,800 | 63,600 | -42,100 | -58,200 |
| TOTAL | $2,198,700 | $2,059,400 | $1,935,700 | $1,701,400 | $1,589,700 |
| Total Liabilities And Equity | $5,355,500 | $5,234,300 | $4,722,800 | $4,263,200 | $4,140,400 |