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CONSOLIDATED STATEMENT OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net sales $ 11,790.2 $ 12,562.0 $ 12,222.1
Cost of sales (including special charges (a)) 6,905.8 7,045.8 6,875.3
Selling, general and administrative expenses 3,309.1 3,550.8 3,505.8
Special (gains) and charges 179.6 120.2 112.7
Operating income 1,395.7 1,845.2 1,728.3
Other (income) expense (b) (55.9) (77.0) (79.9)
Interest expense, net (c) 290.2 190.7 221.1
Income before income taxes 1,161.4 1,731.5 1,587.1
Provision for income taxes 176.6 288.6 321.2
Net income from continuing operations including noncontrolling interest 984.8 1,442.9 1,265.9
Net income from continuing operations attributable to noncontrolling interest 17.4 17.3 15.6
Net income from continuing operations attributable to Ecolab 967.4 1,425.6 1,250.3
Net (loss) income from discontinued operations, net of tax (Note 5) (d) (2,172.5) 133.3 178.8
Net (loss) income attributable to Ecolab $ (1,205.1) $ 1,558.9 $ 1,429.1
Basic EPS      
Continuing operations $ 3.37 $ 4.95 $ 4.33
Discontinued operations (7.57) 0.46 0.62
Earnings (loss) attributable to Ecolab (4.20) 5.41 4.95
Diluted EPS      
Continuing operations 3.33 4.87 4.27
Discontinued operations (7.48) 0.46 0.61
Earnings (loss) attributable to Ecolab $ (4.15) $ 5.33 $ 4.88
Weighted-average common shares outstanding      
Basic (in shares) 287.0 288.1 288.6
Diluted (in shares) 290.3 292.5 292.8
Product and sold equipment      
Net sales $ 9,466.6 $ 10,129.0 $ 9,903.6
Cost of sales (including special charges (a)) 5,481.3 5,617.5 5,510.6
Service and lease equipment      
Net sales 2,323.6 2,433.0 2,318.5
Cost of sales (including special charges (a)) $ 1,424.5 $ 1,428.3 $ 1,364.7