$ECL
ECOLAB INC.

2019 Q3 Form 10-Q Financial Statement

#000155837019009602 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $3.224B $3.127B
YoY Change 3.12% -12.29%
Cost Of Revenue $1.781B $1.743B
YoY Change 2.16% -15.51%
Gross Profit $1.443B $1.383B
YoY Change 4.33% -7.85%
Gross Profit Margin 44.76% 44.24%
Selling, General & Admin $869.2M $855.9M
YoY Change 1.55% 6.72%
% of Gross Profit 60.23% 61.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $244.7M $234.6M
YoY Change 4.31% 2.76%
% of Gross Profit 16.96% 16.96%
Operating Expenses $869.2M $855.9M
YoY Change 1.55% 6.72%
Operating Profit $549.0M $461.1M
YoY Change 19.06% -34.04%
Interest Expense $52.90M $58.30M
YoY Change -9.26% -131.53%
% of Operating Profit 9.64% 12.64%
Other Income/Expense, Net $20.80M $21.20M
YoY Change -1.89% 25.44%
Pretax Income $523.7M $427.2M
YoY Change 22.59% -18.77%
Income Tax $83.40M $95.40M
% Of Pretax Income 15.93% 22.33%
Net Earnings $469.3M $438.3M
YoY Change 7.07% 11.47%
Net Earnings / Revenue 14.56% 14.02%
Basic Earnings Per Share $1.61 $1.51
Diluted Earnings Per Share $1.59 $1.48
COMMON SHARES
Basic Shares Outstanding 288.1M 288.8M
Diluted Shares Outstanding 292.8M 293.4M

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $136.0M $204.0M
YoY Change -33.33% -2.39%
Cash & Equivalents $135.9M $203.6M
Short-Term Investments
Other Short-Term Assets $425.0M $203.0M
YoY Change 109.36% -44.08%
Inventory $1.587B $1.588B
Prepaid Expenses $149.9M
Receivables $2.723B $2.653B
Other Receivables $154.0M $174.0M
Total Short-Term Assets $4.870B $4.822B
YoY Change 1.0% 4.49%
LONG-TERM ASSETS
Property, Plant & Equipment $3.862B $3.778B
YoY Change 2.21% 4.45%
Goodwill $7.221B
YoY Change
Intangibles $3.728B
YoY Change
Long-Term Investments
YoY Change
Other Assets $584.8M $464.0M
YoY Change 26.03% 7.66%
Total Long-Term Assets $15.97B $15.14B
YoY Change 5.45% -0.66%
TOTAL ASSETS
Total Short-Term Assets $4.870B $4.822B
Total Long-Term Assets $15.97B $15.14B
Total Assets $20.84B $19.96B
YoY Change 4.37% 0.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.269B $1.195B
YoY Change 6.23% 7.08%
Accrued Expenses $860.0M $702.0M
YoY Change 22.51% 0.72%
Deferred Revenue
YoY Change
Short-Term Debt $478.0M $120.0M
YoY Change 298.33% -54.2%
Long-Term Debt Due $301.0M $650.0M
YoY Change -53.69% -19.85%
Total Short-Term Liabilities $3.920B $3.590B
YoY Change 9.18% -4.45%
LONG-TERM LIABILITIES
Long-Term Debt $5.967B $6.335B
YoY Change -5.81% -2.31%
Other Long-Term Liabilities $302.7M $1.343B
YoY Change -77.46% 4.43%
Total Long-Term Liabilities $302.7M $7.678B
YoY Change -96.06% -1.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.920B $3.590B
Total Long-Term Liabilities $302.7M $7.678B
Total Liabilities $12.22B $12.03B
YoY Change 1.58% -4.76%
SHAREHOLDERS EQUITY
Retained Earnings $9.700B
YoY Change
Common Stock $6.234B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.568B $7.929B
YoY Change
Total Liabilities & Shareholders Equity $20.84B $19.96B
YoY Change 4.37% 0.53%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $469.3M $438.3M
YoY Change 7.07% 11.47%
Depreciation, Depletion And Amortization $244.7M $234.6M
YoY Change 4.31% 2.76%
Cash From Operating Activities $682.2M $664.7M
YoY Change 2.63% 13.59%
INVESTING ACTIVITIES
Capital Expenditures -$179.9M -$221.6M
YoY Change -18.82% 2.69%
Acquisitions
YoY Change
Other Investing Activities -$91.80M $17.10M
YoY Change -636.84% -877.27%
Cash From Investing Activities -$271.7M -$204.5M
YoY Change 32.86% -6.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -371.8M -313.0M
YoY Change 18.79% -26.61%
NET CHANGE
Cash From Operating Activities 682.2M 664.7M
Cash From Investing Activities -271.7M -204.5M
Cash From Financing Activities -371.8M -313.0M
Net Change In Cash 38.70M 147.2M
YoY Change -73.71% -348.23%
FREE CASH FLOW
Cash From Operating Activities $682.2M $664.7M
Capital Expenditures -$179.9M -$221.6M
Free Cash Flow $862.1M $886.3M
YoY Change -2.73% 10.65%

Facts In Submission

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InvestmentIncomeInterest
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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464200000
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WeightedAverageNumberOfSharesOutstandingBasic
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
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EarningsPerShareBasic
1.61
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EarningsPerShareBasic
1.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.92
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EarningsPerShareBasic
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OperatingLeasesIncomeStatementLeaseRevenue
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EarningsPerShareDiluted
3.53
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.86
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EffectiveIncomeTaxRateContinuingOperations
0.165
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EffectiveIncomeTaxRateContinuingOperations
0.090
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.167
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.172
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IncomeTaxExpenseBenefitDiscrete
-16500000
ecl Income Tax Expense Benefit Discrete
IncomeTaxExpenseBenefitDiscrete
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EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8200000
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EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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4300000
us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
3100000
CY2019Q3 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
3600000
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IncomeTaxExpenseBenefitDiscrete
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ecl Income Tax Expense Benefit Discrete
IncomeTaxExpenseBenefitDiscrete
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IncomeTaxReconciliationPriorYearIncomeTaxes
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CY2018Q3 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
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TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
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CY2018Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
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us-gaap Lessee Operating Lease Existence Of Option To Terminate
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CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
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CY2019Q3 ecl Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
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CY2019Q3 ecl Lessee Operating Lease Liability Payments Due After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
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OperatingLeasesFutureMinimumPaymentsDueInFiveYears
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OperatingLeasesFutureMinimumPaymentsDueThereafter
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
634000000
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
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CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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us-gaap Operating Lease Payments
OperatingLeasePayments
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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OperatingLeasesIncomeStatementLeaseRevenue
117000000.0
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OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
92000000
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
345000000
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OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
264000000
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
194000000
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
116000000
CY2019Q3 ecl Operating Leases Future Minimum Payments Receivable In Six Years
OperatingLeasesFutureMinimumPaymentsReceivableInSixYears
44000000
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OperatingLeasesFutureMinimumPaymentsReceivableDueAfterSixthYear
13000000
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
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CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
75800000
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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ecl Contract With Customer Liability Increase Due To Invoices Issued
ContractWithCustomerLiabilityIncreaseDueToInvoicesIssued
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ecl Contract With Customer Liability Increase Due To Invoices Issued
ContractWithCustomerLiabilityIncreaseDueToInvoicesIssued
81700000
us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
3000000.0
us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
200000
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
83600000
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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us-gaap Number Of Reportable Segments
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3
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OperatingIncomeLoss
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3817900000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3747200000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
1453400000
us-gaap Operating Income Loss
OperatingIncomeLoss
1365100000
ecl Number Of Locations For Environmental Assessments And Remediation
NumberOfLocationsForEnvironmentalAssessmentsAndRemediation
40

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