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  • ECOLAB INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 6.14 B 5.47 B 4.90 B 4.53 B 4.18 B
    Cost of Goods Sold (Excluding Depreciation) 2.81 B 2.40 B 2.15 B 1.99 B 1.78 B
    Depreciation, Depletion and Amortization 334.70 M 291.90 M 268.57 M 256.94 M 247.38 M
    Gross Income 3.00 B 2.78 B 2.48 B 2.29 B 2.15 B
    Selling, General & Admin Expenses 2.26 B 2.09 B 1.87 B 1.74 B 1.66 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 738.40 M 687.00 M 612.64 M 542.42 M 538.48 M
    Extraordinary Credit - Pretax 0.00 0.00 1.80 M 0.00 106,000.00
    Extraordinary Charge - Pretax 25.90 M 19.70 M 2.80 M 0.00 4.47 M
    Non-operating Interest Income 9.20 M 7.90 M 6.88 M 5.56 M 3.14 M
    Reserves Inc (Dec) 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 721.70 M 675.20 M 618.52 M 547.98 M 493.02 M
    Interest Expenses On Debt 70.80 M 58.90 M 51.30 M 49.80 M 48.48 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 650.90 M 616.30 M 567.22 M 498.18 M 488.78 M
    Income Taxes 202.80 M 189.10 M 198.61 M 178.70 M 178.29 M
    Current Domestic Income Tax 59.10 M 129.30 M 143.65 M 121.41 M 86.30 M
    Current Foreign Income Tax 63.10 M 57.30 M 73.77 M 70.31 M 67.68 M
    Deferred Domestic Income Tax 79.10 M -2.60 M -15.85 M -8.90 M 22.97 M
    Deferred Foreign Income Tax 1.50 M 5.10 M -2.96 M -4.12 M 1.34 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 448.10 M 427.20 M 368.62 M 319.48 M 310.49 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 448.10 M 427.20 M 368.62 M 319.48 M 282.69 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 448.10 M 427.20 M 368.62 M 319.48 M 282.69 M