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v3.20.4

QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Net sales | $ 3,065.3 | $ 3,018.6 | $ 2,685.7 | $ 3,020.6 | $ 3,244.2 | $ 3,224.0 | $ 3,169.1 | $ 2,924.7 | $ 11,790.2 | $ 12,562.0 | $ 12,222.1
Cost of sales | 1,780.3 | 1,769.6 | 1,635.7 | 1,720.2 | 1,809.1 | 1,780.9 | 1,780.3 | 1,675.5 | 6,905.8 | 7,045.8 | 6,875.3
Selling, general and administrative expenses | 809.6 | 802.6 | 788.6 | 908.3 | 885.5 | 869.2 | 900.0 | 896.1 | 3,309.1 | 3,550.8 | 3,505.8
Special (gains) and charges | 59.3 | 35.0 | 69.4 | 15.9 | 31.4 | 24.9 | 24.4 | 39.5 | 179.6 | 120.2 | 112.7
Operating Income | 416.1 | 411.4 | 192.0 | 376.2 | 518.2 | 549.0 | 464.4 | 313.6 | 1,395.7 | 1,845.2 | 1,728.3
Other (income) expense (b) | (10.3) | (15.1) | (15.1) | (15.4) | (14.1) | (20.8) | (20.9) | (21.2) | (55.9) | (77.0) | (79.9)
Interest expense, net (a) | (48.4) | (134.8) | (58.7) | (48.3) | (46.1) | (46.1) | (49.2) | (49.3) | (290.2) | (190.7) | (221.1)
Income before income taxes | 378.0 | 291.7 | 148.4 | 343.3 | 486.2 | 523.7 | 436.1 | 285.5 | 1,161.4 | 1,731.5 | 1,587.1
Provision for income taxes | 73.1 | 42.4 | 14.1 | 47.0 | 86.5 | 83.4 | 88.8 | 29.9 | 176.6 | 288.6 | 321.2
Net income from continuing operations, including noncontrolling interest | 304.9 | 249.3 | 134.3 | 296.3 | 399.7 | 440.3 | 347.3 | 255.6 | 984.8 | 1,442.9 | 1,265.9
Net income from continuing operations attributable to noncontrolling interest | 4.6 | 3.1 | 5.4 | 4.3 | 5.0 | 4.4 | 3.9 | 4.0 | 17.4 | 17.3 | 15.6
Net income from continuing operations attributable to Ecolab | 300.3 | 246.2 | 128.9 | 292.0 | 394.7 | 435.9 | 343.4 | 251.6 | 967.4 | 1,425.6 | 1,250.3
Net (loss) income from discontinued operations, net of tax |  |  | (2,163.9) | (8.6) | 34.9 | 28.3 | 25.2 | 44.9 | (2,172.5) | 133.3 | 178.8
Net (loss) income attributable to Ecolab | $ 300.3 | $ 246.2 | $ (2,035.0) | $ 283.4 | $ 429.6 | $ 464.2 | $ 368.6 | $ 296.5 | $ (1,205.1) | $ 1,558.9 | $ 1,429.1
Basic EPS |  |  |  |  |  |  |  |  |  |  |
Continuing operations | $ 1.05 | $ 0.86 | $ 0.45 | $ 1.01 | $ 1.37 | $ 1.51 | $ 1.19 | $ 0.87 | $ 3.37 | $ 4.95 | $ 4.33
Discontinued operations |  |  | (7.51) | (0.03) | 0.12 | 0.10 | 0.09 | 0.16 | (7.57) | 0.46 | 0.62
Earnings (loss) attributable to Ecolab | 1.05 | 0.86 | (7.06) | 0.98 | 1.49 | 1.61 | 1.28 | 1.03 | (4.20) | 5.41 | 4.95
Diluted EPS |  |  |  |  |  |  |  |  |  |  |
Continuing operations | 1.04 | 0.85 | 0.44 | 1.00 | 1.35 | 1.49 | 1.18 | 0.86 | 3.33 | 4.87 | 4.27
Discontinued operations |  |  | (7.42) | (0.03) | 0.12 | 0.10 | 0.09 | 0.15 | (7.48) | 0.46 | 0.61
Earnings (loss) attributable to Ecolab | $ 1.04 | $ 0.85 | $ (6.98) | $ 0.97 | $ 1.47 | $ 1.59 | $ 1.26 | $ 1.01 | $ (4.15) | $ 5.33 | $ 4.88
Weighted-average common shares outstanding |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) | 285.6 | 285.4 | 288.2 | 288.8 | 288.3 | 288.1 | 287.6 | 288.2 | 287.0 | 288.1 | 288.6
Diluted (in shares) | 288.7 | 288.4 | 291.5 | 292.6 | 292.6 | 292.8 | 292.1 | 292.3 | 290.3 | 292.5 | 292.8
Net income (loss) from discontinued operations attributable to noncontrolling interest |  |  |  |  |  |  |  |  | $ 2.2 | $ 0.0 | $ (4.4)
Cost of sales |  |  |  |  |  |  |  |  |  |  |
Special (gains) and charges |  |  |  |  |  |  |  |  | 48.2 | 38.5 | 4.8
Weighted-average common shares outstanding |  |  |  |  |  |  |  |  |  |  |
Cost of sales, special charges | $ 2.6 | $ 9.5 | $ 27.0 | $ 9.1 | $ 15.7 | $ 11.4 | $ 7.8 | $ 3.6 |  |  |
Other (income) expense |  |  |  |  |  |  |  |  |  |  |
Special (gains) and charges | $ 0.4 |  |  |  | 9.5 |  |  |  | 0.4 | 9.5 |
Interest expense |  |  |  |  |  |  |  |  |  |  |
Special (gains) and charges |  |  |  |  |  |  |  |  | $ 83.8 | $ 0.2 | $ 0.3
Weighted-average common shares outstanding |  |  |  |  |  |  |  |  |  |  |
Interest expense, special charges |  | $ 83.1 | 0.7 |  |  |  |  | 0.2 |  |  |
Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interest, special charges |  |  | $ (0.3) | $ 2.5 | $ (0.3) | $ 0.7 | $ (0.3) | $ (0.1) |  |  |

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