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10-Q Filing

ECOLAB INC. CIK: 31462 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001558370-23-008089
Period End Date 20230331
Filing Date 20230504
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance ecl-20230331x10q_htm.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Common stock, shares authorized CommonStockSharesAuthorized 800.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 800.00M shares Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $419.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $598.60M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 284.70M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 284.50M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.70B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.67B USD Point-in-time
Inventories InventoryNet $1.73B USD Point-in-time
Inventories InventoryNet $1.79B USD Point-in-time
Other current assets OtherAssetsCurrent $404.70M USD Point-in-time
Other current assets OtherAssetsCurrent $458.30M USD Point-in-time
Total current assets AssetsCurrent $5.27B USD Point-in-time
Total current assets AssetsCurrent $5.49B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.29B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.31B USD Point-in-time
Goodwill Goodwill $8.01B USD Point-in-time
Goodwill Goodwill $8.06B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.62B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.68B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $430.60M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $448.20M USD Point-in-time
Other assets OtherAssetsNoncurrent $556.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $535.10M USD Point-in-time
Total assets Assets $21.46B USD Point-in-time
Total assets Assets $21.25B USD Point-in-time
Short-term debt DebtCurrent $1.12B USD Point-in-time
Short-term debt DebtCurrent $505.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.73B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.47B USD Point-in-time
Compensation and benefits EmployeeRelatedLiabilitiesCurrent $493.60M USD Point-in-time
Compensation and benefits EmployeeRelatedLiabilitiesCurrent $450.20M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $171.60M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $197.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.28B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.29B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.21B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.49B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.08B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.52B USD Point-in-time
Pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $665.50M USD Point-in-time
Pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $670.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $505.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $496.10M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrentExcludedFromLongTermDebt $323.40M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrentExcludedFromLongTermDebt $337.80M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $406.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $390.20M USD Point-in-time
Total liabilities Liabilities $14.21B USD Point-in-time
Total liabilities Liabilities $13.89B USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $364.70M USD Point-in-time
Common stock CommonStockValue $365.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.58B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.32B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.40B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.73B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.74B USD Point-in-time
Treasury stock TreasuryStockCommonValue $7.31B USD Point-in-time
Treasury stock TreasuryStockCommonValue $7.30B USD Point-in-time
Total Ecolab shareholders' equity StockholdersEquity $7.34B USD Point-in-time
Total Ecolab shareholders' equity StockholdersEquity $7.24B USD Point-in-time
Noncontrolling interest MinorityInterest $22.50M USD Point-in-time
Noncontrolling interest MinorityInterest $20.80M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.26B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.25B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $21.25B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $21.46B USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.27B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.57B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.07B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.21B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $914.70M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $990.30M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $24.50M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $24.10M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $24.50M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $24.10M USD 1 Quarter
Operating income OperatingIncomeLoss $254.50M USD 1 Quarter
Operating income OperatingIncomeLoss $351.60M USD 1 Quarter
Other (income) expense NonoperatingIncomeExpense $18.80M USD 1 Quarter
Other (income) expense NonoperatingIncomeExpense $13.10M USD 1 Quarter
Interest expense, net InterestExpenseNet $-53.00M USD 1 Quarter
Interest expense, net InterestExpenseNet $-74.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $220.30M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $290.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $45.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $52.40M USD 1 Quarter
Net income including noncontrolling interest ProfitLoss $238.10M USD 1 Quarter
Net income including noncontrolling interest ProfitLoss $174.70M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.80M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.70M USD 1 Quarter
Net income attributable to Ecolab NetIncomeLoss $171.90M USD 1 Quarter
Net income attributable to Ecolab NetIncomeLoss $233.40M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.82 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.60 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.60 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.82 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 286.20M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 284.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 288.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 285.90M shares 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income including noncontrolling interest ProfitLoss $238.10M USD 1 Quarter
Net income including noncontrolling interest ProfitLoss $174.70M USD 1 Quarter
Depreciation Depreciation $158.70M USD 1 Quarter
Depreciation Depreciation $155.20M USD 1 Quarter
Amortization AdjustmentForAmortization $79.50M USD 1 Quarter
Amortization AdjustmentForAmortization $75.60M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-18.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-15.70M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $28.20M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $31.40M USD 1 Quarter
Pension and postretirement plan contributions PensionAndOtherPostretirementBenefitContributions $17.30M USD 1 Quarter
Pension and postretirement plan contributions PensionAndOtherPostretirementBenefitContributions $14.60M USD 1 Quarter
Pension and postretirement plan (income) expense, net PensionAndOtherPostretirementBenefitExpense $-800.00K USD 1 Quarter
Pension and postretirement plan (income) expense, net PensionAndOtherPostretirementBenefitExpense $2.60M USD 1 Quarter
Restructuring charges, net of cash paid RestructuringCosts $-9.00M USD 1 Quarter
Restructuring charges, net of cash paid RestructuringCosts $-27.30M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-2.30M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $29.60M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-41.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $94.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-70.60M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-3.50M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $127.20M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-268.50M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $25.50M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.40M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-97.20M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $170.10M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $198.20M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $148.70M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $173.70M USD 1 Quarter
Property and other assets sold ProceedsFromSaleOfProductiveAssets $300.00K USD 1 Quarter
Property and other assets sold ProceedsFromSaleOfProductiveAssets $4.80M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $20.50M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-19.20M USD 1 Quarter
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-189.40M USD 1 Quarter
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-129.20M USD 1 Quarter
Net issuances of commercial paper and notes payable ProceedsFromRepaymentsOfShortTermDebt $5.50M USD 1 Quarter
Net issuances of commercial paper and notes payable ProceedsFromRepaymentsOfShortTermDebt $82.10M USD 1 Quarter
Reacquired shares PaymentsForRepurchaseOfCommonStock $262.10M USD 1 Quarter
Reacquired shares PaymentsForRepurchaseOfCommonStock $10.60M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $154.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $157.70M USD 1 Quarter
Exercise of employee stock options ProceedsFromStockOptionsExercised $15.50M USD 1 Quarter
Exercise of employee stock options ProceedsFromStockOptionsExercised $9.20M USD 1 Quarter
Hedge settlements PaymentsForHedgeFinancingActivities $18.40M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-700.00K USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $19.50M USD 1 Quarter
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-305.30M USD 1 Quarter
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-166.40M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.90M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-21.60M USD 1 Quarter
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-179.20M USD 1 Quarter
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-260.50M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $99.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $598.60M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $419.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $359.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $99.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $598.60M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $419.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $359.90M USD Point-in-time
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.53 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.51 USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.11B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.26B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.25B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 284.70M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 284.50M shares Point-in-time
Net income ProfitLoss $238.10M USD 1 Quarter
Net income ProfitLoss $174.70M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.10M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $70.20M USD 1 Quarter
Cash dividends declared (a) DividendsCommonStockCash $153.80M USD 1 Quarter
Cash dividends declared (a) DividendsCommonStockCash $157.80M USD 1 Quarter
Fair value adjustment of prior acquisition FairValueAdjustmentOfPriorAcquisition $600.00K USD 1 Quarter
Stock options and awards StockIssuedDuringPeriodValueShareBasedCompensation $37.40M USD 1 Quarter
Stock options and awards StockIssuedDuringPeriodValueShareBasedCompensation $46.80M USD 1 Quarter
Reacquired shares TreasuryStockValueAcquiredCostMethod $10.60M USD 1 Quarter
Reacquired shares TreasuryStockValueAcquiredCostMethod $277.10M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.11B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.26B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.25B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 284.70M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 284.50M shares Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income including noncontrolling interest ProfitLoss $238.10M USD 1 Quarter
Net income including noncontrolling interest ProfitLoss $174.70M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $42.20M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $11.10M USD 1 Quarter
(Loss) gain on net investment hedges TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax $-16.70M USD 1 Quarter
(Loss) gain on net investment hedges TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax $18.90M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $61.10M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.60M USD 1 Quarter
Derivatives and hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-4.60M USD 1 Quarter
Derivatives and hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-4.70M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-13.70M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 1 Quarter
Subtotal OtherComprehensiveIncomeLossNetOfTax $-10.10M USD 1 Quarter
Subtotal OtherComprehensiveIncomeLossNetOfTax $70.20M USD 1 Quarter
Total comprehensive income, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $244.90M USD 1 Quarter
Total comprehensive income, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $228.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.20M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.80M USD 1 Quarter
Comprehensive income attributable to Ecolab ComprehensiveIncomeNetOfTax $243.10M USD 1 Quarter
Comprehensive income attributable to Ecolab ComprehensiveIncomeNetOfTax $222.80M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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