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Ecolab Inc.  (ECL)
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Ecolab Income Statement Quarterly

ECL

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
Revenues 3,505.40 14,668.20 3,747.20 3,689.60 3,470.90
Revenue From Contract With Customer Excluding Assessed Tax - - - - -
Total Revenue 3,505.40 3,760.50 3,747.20 3,689.60 3,470.90
Cost of Goods and Services Sold 2,096.70 2,187.50 2,200.20 2,156.10 2,082.10
Gross Profit 1,408.70 1,573.00 1,547.00 1,533.50 1,388.80
Selling, Administration, Marketing 1,001.20 978.10 955.20 1,026.80 1,008.50
Depriciation & Amortization - - - - -
Research & development - - - - -
Other Nonrecurring (Income) Expense 40.30 13.00 75.60 12.10 26.00
Other operatinig exp. /-income 0.00 - - - -
Unusual Income/ -Expense - - - - -
Total operating costs including COS 3,138.20 3,178.60 3,231.00 3,195.00 3,116.60
Operating income/-loss 367.20 581.90 516.20 494.60 354.30
Other Deductions / - Income
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Loss/ -Gain on Investment - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -21.20 -19.90 -21.00 -19.60 -19.40
Interest Expense Net 49.40 -53.90 55.70 56.30 56.40
Total costs & expenses 3,166.40 3,212.60 3,265.70 3,231.70 3,153.60
Income /-loss before income taxes 339.00 547.90 481.50 457.90 317.30
Income taxes expenses/-benefit 38.60 147.70 43.20 104.30 69.10
Income after income taxes 300.40 400.20 438.30 353.60 248.20
Net income/-loss of other equity - -0.00 - 0.00 -0.00
Income/-loss from cont. Ops. 300.40 400.20 438.30 353.60 248.20
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 300.40 400.20 438.30 353.60 248.20
Noncontrolling interests 3.90 5.10 2.90 2.30 0.90
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 296.50 395.10 435.40 351.30 247.30
EBIT 339.00 547.90 481.50 457.90 317.30
EBITD 498.00 707.70 637.50 612.50 468.20
EBITDA 577.80 785.80 716.10 692.60 548.40


Per Share (GAAP Quarterly, in $) (Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
Basic EPS (excl. extra items) 1.03 1.36 1.51 1.22 0.86
   Extraordinary items 0.00 -0.01 0.00 0.00 0.00
Basic Net EPS 1.03 1.37 1.51 1.22 0.86
Basic shares outstanding (Mill. of Units) 288.20 288.20 288.80 288.80 288.60
   EPS other shares - - - - -
Diluted Net EPS 1.01 1.35 1.48 1.20 0.84
Diluted average shares (Mill. of Units) 292.30 291.80 293.40 293.30 292.70
Dividend per share 0.484 0.431 0.41 0.41 0.41

             
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