Ecolab Inc (ECL)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54,200 | 484,000 | 54,192 | 105,885 | 62,934 |
| Receivables | 882,300 | 867,600 | 866,214 | 831,762 | 769,695 |
| Inventories | 368,900 | 364,900 | 354,225 | 348,117 | 341,556 |
| Income taxes - deferred | 77,600 | 86,900 | 65,097 | 62,722 | 65,074 |
| Other current assets | 74,200 | 50,200 | 66,563 | 69,883 | 70,156 |
| TOTAL | $1,457,200 | $1,853,600 | $1,406,291 | $1,418,369 | $1,309,415 |
| Non-Current Assets | |||||
| PPE Net | 955,800 | 951,600 | 874,793 | 864,894 | 841,977 |
| Intangibles | 1,265,500 | 1,259,700 | 1,244,868 | 1,177,785 | 1,143,545 |
| Other Non-Current Assets | 314,900 | 354,500 | 480,924 | 450,235 | 453,378 |
| TOTAL | $2,536,200 | $2,565,800 | $2,600,585 | $2,492,914 | $2,438,900 |
| Total Assets | $3,993,400 | $4,419,400 | $4,006,876 | $3,911,283 | $3,748,315 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 234,400 | 509,000 | 190,008 | 262,605 | 191,621 |
| Accounts payable and accrued liabilities | 327,100 | 330,900 | 310,597 | 274,803 | 266,644 |
| Accrued Expenses | 196,700 | 252,700 | 213,490 | 189,976 | 176,333 |
| Other current liabilities | 391,600 | 392,500 | 402,698 | 384,947 | 346,447 |
| TOTAL | $1,149,800 | $1,502,800 | $1,145,971 | $1,141,159 | $1,027,213 |
| Non-Current Liabilities | |||||
| Long Term Debt | 557,300 | 557,100 | 542,948 | 544,846 | 522,382 |
| aiOther Non-Current Liabilities | 684,900 | 679,300 | 554,838 | 527,292 | 510,360 |
| TOTAL | $1,242,200 | $1,236,400 | $1,097,786 | $1,072,138 | $1,032,742 |
| Total Liabilities | $2,392,000 | $2,739,200 | $2,243,757 | $2,213,297 | $2,059,955 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 246,856 | 250,634 | 251,153 | 251,627 | 252,938 |
| Common Shares | 323,600 | 322,600 | 321,860 | 320,831 | 320,028 |
| Retained earnings | 2,049,300 | 1,983,200 | 1,924,982 | 1,839,768 | 1,771,736 |
| Other shareholders' equity | -88,700 | -96,800 | 50,689 | 47,405 | 25,603 |
| TOTAL | $1,601,400 | $1,680,200 | $1,763,119 | $1,697,986 | $1,688,360 |
| Total Liabilities And Equity | $3,993,400 | $4,419,400 | $4,006,876 | $3,911,283 | $3,748,315 |