December 31, 2024

2024 Reported

Fixed

2024 Reported

Valued at 2024

Currency

Valued at 2025

(millions)

Management Rates

Other

Rate Change

Management Rates

Net Sales

Global Water

$7,857.2

($1.2)

($372.6)

$7,483.4

Global Institutional & Specialty

5,413.9

726.0

(160.5)

5,979.4

Global Pest Elimination

1,167.8

-

(27.7)

1,140.1

Global Life Sciences

1,434.1

(724.8)

(38.8)

670.5

Subtotal at fixed currency rates

15,873.0

-

(599.6)

15,273.4

Effect of foreign currency translation

(131.6)

599.6

468.0

Consolidated reported GAAP net sales

$15,741.4

$-

$15,741.4

Cost of Sales

Global Water

$4,691.2

$2.0

($222.3)

$4,470.9

Global Institutional & Specialty

2,727.5

490.6

(87.1)

3,131.0

Global Pest Elimination

655.0

0.1

(15.3)

639.8

Global Life Sciences

895.1

(492.7)

(19.8)

382.6

Corporate

5.4

-

(0.2)

5.2

Subtotal at fixed currency rates

$8,974.2

$-

($344.7)

$8,629.5

Selling, General and Administrative Expenses

Global Water

$1,865.4

$3.1

($63.2)

$1,805.3

Global Institutional & Specialty

1,503.7

181.2

(38.7)

1,646.2

Global Pest Elimination

292.4

5.1

(6.9)

290.6

Global Life Sciences

391.8

(189.4)

(6.3)

196.1

Corporate

199.3

-

(3.7)

195.6

Subtotal at fixed currency rates

$4,252.6

$-

($118.8)

$4,133.8

Special (Gains) and Charges

Corporate

(188.9)

-

0.2

(188.7)

Subtotal at fixed currency rates

($188.9)

$-

$0.2

($188.7)

Operating Income

Global Water

$1,300.6

($6.3)

($87.1)

$1,207.2

Global Institutional & Specialty

1,182.7

54.2

(34.7)

1,202.2

Global Pest Elimination

220.4

(5.2)

(5.5)

209.7

Global Life Sciences

147.2

(42.7)

(12.7)

91.8

Corporate

(15.8)

-

3.7

(12.1)

Subtotal at fixed currency rates

2,835.1

-

(136.3)

2,698.8

Effect of foreign currency translation

(32.7)

-

136.3

103.6

Consolidated reported GAAP operating income

$2,802.4

$-

$2,802.4