Ecolab Inc. (ECL) - Quarterly Income Statement

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240.74 (USD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	3,998.5	3,985.8	3,751.9	3,938.4	3,958.1	3,852.1	3,571.6	3,671.2	3,669.3	3,580.6	3,266.7	3,364.6	3,320.8	3,162.7	2,885	3,065.3	3,018.6	2,685.7	3,581.4	3,823.6	3,817.9	3,759.4	3,505.4	3,760.5	3,747.2	3,689.6	3,470.9	3,650.7	3,563.3	3,462.7	3,161.6	3,352.1	3,386.1	3,317.2	3,097.4	3,412	3,446.4	3,389.1	3,297.6	3,680.8	3,694.9	3,568.2	3,336.6	3,559.5	3,484	3,337.8	2,872.1	3,045.8	3,023.3	2,958.7	2,810.9	1,845.3	1,736.1	1,698.8	1,518.3	1,575.5	1,561.9	1,520.2	1,432.1	1,564.5	1,546.4	1,441.5	1,348.2	1,483.3	1,626.3	1,570	1,457.9	1,439.8	1,413.2	1,362.4	1,254.2	1,271	1,278.855	1,225.884	1,120.075	1,141.515	1,164.773	1,158.664	1,069.88	1,072.535	1,090.316	1,042.711	979.371	956.466	982.766	946.735	875.852	883.38	894.866	839.23	786.109	561.777	616.231	595.808	580.907	566.676	600.666	570.711	526.26	515.8	554.5	520.4	489.3	483.3	500	468.5	436.4	422	432.9	411.8	373.7	391	392.1	373.2	333.7	349.4	348.5	333.4	309.6	362.3	302.8	282.4	260.1	267.4	275.5	257.8	240.8	262.9	260.7	247.2	234	245.5	244	221.4	207.2	359.6	388.5	373	268.9	340.7	369.8	359.8	235.4	311.9	337.7	335	227.3	279.6	294.5	125.2	215.9	222.7	199	221.7	201.5	202.7	187.1
Cost of Revenue Numbers are in millions	2,260.6	2,241.5	2,126.5	2,279.1	2,330.5	2,334.8	2,205.2	2,254.9	2,291.6	2,211.1	2,073.4	2,043.1	2,016.7	1,844	1,712	1,780.3	1,769.6	1,635.7	2,116.8	2,218.2	2,207.4	2,208.2	2,096.7	2,216.8	2,200.2	2,156.1	2,082.1	1,950.7	1,891.3	1,871.6	1,691.5	1,745.1	1,737.2	1,785.2	1,631.4	1,831.7	1,820	1,806.5	1,765.3	1,979.9	1,970.6	1,909.4	1,819.2	1,963.8	1,882.8	1,828.6	1,564.9	1,644.2	1,616.4	1,608.9	1,614	966.5	877.9	860.8	770.4	783.7	763.4	750	716.7	781.1	763.9	725.1	707.9	770.2	834.3	798.8	738.3	716.4	690.1	669.5	615.7	630.01	625.554	608.003	552.491	579.21	572.406	570.659	526.556	532.908	519.669	504.609	474.094	469.823	478.163	466.734	430.482	444.032	434.195	413.425	395.945	268.837	280.748	274.816	265.23	224.563	229.513	223.309	200.085	201.2	212.3	201.8	187.7	188.2	193.5	180.4	167.1	159	163.2	157.9	141.1	152.9	152.6	148.9	131	138.8	139.3	129.1	119.9	153.8	113.1	104	95.1	100.7	103.3	97.6	92.1	102.5	101.8	97.1	91.5	99.3	95.5	88	84.7	147.3	166.4	163.4	109.4	143.2	166.5	166.6	98.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,737.9	1,744.3	1,625.4	1,659.3	1,627.6	1,517.3	1,366.4	1,416.3	1,377.7	1,369.5	1,193.3	1,321.5	1,304.1	1,318.7	1,173	1,285	1,249	1,050	1,464.6	1,605.4	1,610.5	1,551.2	1,408.7	1,543.7	1,547	1,533.5	1,388.8	1,700	1,672	1,591.1	1,470.1	1,607	1,648.9	1,532	1,466	1,580.3	1,626.4	1,582.6	1,532.3	1,700.9	1,724.3	1,658.8	1,517.4	1,595.7	1,601.2	1,509.2	1,307.2	1,401.6	1,406.9	1,349.8	1,196.9	878.8	858.2	838	747.9	791.8	798.5	770.2	715.4	783.4	782.5	716.4	640.3	713.1	792	771.2	719.6	723.4	723.1	692.9	638.5	640.99	653.301	617.881	567.584	562.305	592.367	588.005	543.324	539.627	570.647	538.102	505.277	486.643	504.603	480.001	445.37	439.348	460.671	425.805	390.164	292.94	335.483	320.992	315.677	342.113	371.153	347.402	326.175	314.6	342.2	318.6	301.6	295.1	306.5	288.1	269.3	263	269.7	253.9	232.6	238.1	239.5	224.3	202.7	210.6	209.2	204.3	189.7	208.5	189.7	178.4	165	166.7	172.2	160.2	148.7	160.4	158.9	150.1	142.5	146.2	148.5	133.4	122.5	212.3	222.1	209.6	159.5	197.5	203.3	193.2	136.9	311.9	337.7	335	227.3	279.6	294.5	125.2	215.9	222.7	199	221.7	201.5	202.7	187.1
Gross Profit Ratio Numbers are in millions	0.435	0.438	0.433	0.421	0.411	0.394	0.383	0.386	0.375	0.382	0.365	0.393	0.393	0.417	0.407	0.419	0.414	0.391	0.409	0.42	0.422	0.413	0.402	0.411	0.413	0.416	0.4	0.466	0.469	0.459	0.465	0.479	0.487	0.462	0.473	0.463	0.472	0.467	0.465	0.462	0.467	0.465	0.455	0.448	0.46	0.452	0.455	0.46	0.465	0.456	0.426	0.476	0.494	0.493	0.493	0.503	0.511	0.507	0.5	0.501	0.506	0.497	0.475	0.481	0.487	0.491	0.494	0.502	0.512	0.509	0.509	0.504	0.511	0.504	0.507	0.493	0.509	0.507	0.508	0.503	0.523	0.516	0.516	0.509	0.513	0.507	0.508	0.497	0.515	0.507	0.496	0.521	0.544	0.539	0.543	0.604	0.618	0.609	0.62	0.61	0.617	0.612	0.616	0.611	0.613	0.615	0.617	0.623	0.623	0.617	0.622	0.609	0.611	0.601	0.607	0.603	0.6	0.613	0.613	0.575	0.626	0.632	0.634	0.623	0.625	0.621	0.618	0.61	0.61	0.607	0.609	0.596	0.609	0.603	0.591	0.59	0.572	0.562	0.593	0.58	0.55	0.537	0.582	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	192	0	0	0	190	0	0	0	186	0	0	0	185	0	0	0	190	0	0	0	216	0	0	0	201	0	0	0	189	0	0	0	191	0	0	0	197	0	0	0	188	0	0	0	183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	984	962.5	1,002.7	1,001.2	978.1	955.2	1,026.8	1,008.5	1,123.9	1,087.3	1,115.3	1,090.6	1,046.3	1,071.6	1,093.3	1,088.2	1,058.8	1,070.7	1,079.2	1,136.8	1,142.1	1,145.9	1,152.7	1,136.9	1,104.9	1,097.4	1,083.3	995.8	971.1	977.7	981.7	989.7	651.6	595.3	609.6	581.6	579.7	558.5	565.3	558.1	577.4	554.1	526.4	516.3	541.8	578.5	580	557.2	557.2	523.7	519.9	490.1	495.296	471.937	464.754	436.127	464.209	420.791	441.626	416.955	416.884	410.36	402.487	385.333	372.812	357.923	358.783	344.033	335.117	327.666	315.363	304.945	225.433	241.42	240.94	238.296	230.233	235.987	232.689	217.095	212.8	219	213.9	206.6	197.3	196.5	194.6	186.7	181.6	177.9	175.7	164.6	164.8	160.5	157	147.3	148.7	142.6	143.7	139.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-29.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,024.8	1,071.6	1,078.8	1,034.8	1,024.9	1,011.6	990.3	922.1	876.9	940.1	914.7	867.9	832	853.3	862.9	809.6	802.6	788.6	1,015	984	962.5	1,002.7	1,001.2	948.8	955.2	1,026.8	1,008.5	1,123.9	1,087.3	1,115.3	1,090.6	1,046.3	1,071.6	1,093.3	1,088.2	1,058.8	1,070.7	1,079.2	1,136.8	1,142.1	1,145.9	1,152.7	1,136.9	1,104.9	1,097.4	1,083.3	995.8	971.1	977.7	981.7	989.7	651.6	595.3	609.6	581.6	579.7	558.5	565.3	558.1	577.4	554.1	526.4	516.3	541.8	578.5	580	557.2	557.2	523.7	519.9	490.1	495.296	471.937	464.754	436.127	464.209	420.791	441.626	416.955	416.884	410.36	402.487	385.333	372.812	357.923	358.783	344.033	335.117	327.666	315.363	304.945	225.433	241.42	240.94	238.296	230.233	235.987	232.689	217.095	212.8	219	213.9	206.6	197.3	196.5	194.6	186.7	181.6	177.9	175.7	164.6	164.8	160.5	157	147.3	148.7	142.6	143.7	139.9	149.7	129.9	128.3	121.6	120.7	119.3	113.9	112.7	114.5	108.9	106.5	105.1	107.6	98.3	89.2	90.1	151.5	155.3	154.9	137.5	147.2	145.3	146.5	124	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-332.6	12.6	12.6	-7.4	14.5	14.4	13.1	-8.1	-5.7	19.5	18.8	6.4	13	-2.5	17	10.3	15.1	15.1	15.2	13.4	20.8	20.9	21.2	19.9	21	19.6	19.4	0	16.9	16.8	16.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.5	11.8	-19.3	1.9	-8.1	27.8	0	0	0	0	0	0	0	0	0	0	-0.429	1.345	-0.254	3.805	-0.472	1.224	-0.147	-0.197	10.808	2.109	11.818	12.296	1.39	0	0	0	38.526	37.438	36.073	36.399	33.6	35.3	32.9	32.7	32.6	30.9	29.7	28.8	25.8	25	25.4	24.7	23.3	22.6	22	21.6	19.9	17.3	20.2	18.7	18.1	16.3	16.3	16.3	13.3	16.2	14.6	15.3	14.1	14.7	15.4	15.2	13.2	14.3	13.9	13.6	23.2	19.9	20.5	19.4	20.9	17.5	18.2	18.6	-1,103	0	0	0	-877.2	0	-661.6	0	0	0	-737.9	0	0	0
Operating Expenses Numbers are in millions	692.2	1,071.6	1,078.8	1,042.2	1,024.9	1,011.6	990.3	922.1	876.9	940.1	914.7	867.9	832	853.3	862.9	809.6	802.6	788.6	1,015	984	962.5	1,002.7	1,001.2	948.8	955.2	1,026.8	1,008.5	1,123.9	1,087.3	1,115.3	1,090.6	1,046.3	1,071.6	1,093.3	1,088.2	1,058.8	1,070.7	1,079.2	1,136.8	1,142.1	1,145.9	1,152.7	1,136.9	1,104.9	1,097.4	1,083.3	995.8	971.1	977.7	981.7	989.7	651.6	595.3	609.6	581.6	579.7	558.5	565.3	558.1	577.4	554.1	526.4	516.3	573.3	590.3	560.7	559.1	549.1	551.5	519.9	490.1	495.296	471.937	464.754	436.127	464.209	420.791	441.626	416.955	416.455	411.705	402.233	389.138	372.34	359.147	358.636	343.836	345.925	329.775	327.181	317.241	226.823	241.42	240.94	238.296	268.759	273.425	268.762	253.494	246.4	254.3	246.8	239.3	229.9	227.4	224.3	215.5	207.4	202.9	201.1	189.3	188.1	183.1	179	168.9	168.6	159.9	163.9	158.6	167.8	146.2	144.6	137.9	134	135.5	128.5	128	128.6	123.6	121.9	120.3	120.8	112.6	103.1	103.7	174.7	175.2	175.4	156.9	168.1	162.8	164.7	142.6	-1,103	0	0	0	-877.2	0	-661.6	0	0	0	-737.9	0	0	0
Operating Income Numbers are in millions	1,044.8	672.7	546.6	617.1	566	484.7	351.6	249.6	262.3	214.2	62.7	387.7	465.8	447.8	297.3	416.1	411.4	192	397.2	560.4	587.6	498.6	367.2	581.9	516.2	494.6	354.3	627.7	579.8	439	373.3	556.9	574.1	412.5	371.5	322.8	413	437.8	387.7	520.5	571.4	512.2	350.9	470.6	476	352.3	261.7	395.8	401.2	326.5	165.8	164.2	239.6	198.3	151.7	203.6	245.1	204.3	153.8	195.8	223	165	97.5	139.8	201.7	210.5	160.5	174.3	171.6	173	148.4	145.694	181.364	153.127	131.457	98.096	171.576	146.379	126.369	123.172	158.942	135.869	116.139	114.303	145.456	121.365	101.534	93.423	130.896	98.624	72.923	66.438	94.116	80.244	77.381	73.354	97.728	78.64	72.681	68.2	87.9	71.8	62.3	65.2	79.1	63.8	53.8	55.6	66.8	52.8	43.3	50	56.4	45.3	33.8	42	49.3	40.4	31.1	40.7	43.5	33.8	27.1	32.7	36.7	31.7	20.7	31.8	35.3	28.2	22.2	25.4	35.9	30.3	18.8	37.6	46.9	34.2	2.6	29.4	40.5	28.5	-5.7	-791.1	337.7	335	227.3	-597.6	294.5	-536.4	215.9	222.7	199	-516.2	201.5	202.7	187.1
Operating Income Ratio Numbers are in millions	0.261	0.169	0.146	0.157	0.143	0.126	0.098	0.068	0.071	0.06	0.019	0.115	0.14	0.142	0.103	0.136	0.136	0.071	0.111	0.147	0.154	0.133	0.105	0.155	0.138	0.134	0.102	0.172	0.163	0.127	0.118	0.166	0.17	0.124	0.12	0.095	0.12	0.129	0.118	0.141	0.155	0.144	0.105	0.132	0.137	0.106	0.091	0.13	0.133	0.11	0.059	0.089	0.138	0.117	0.1	0.129	0.157	0.134	0.107	0.125	0.144	0.114	0.072	0.094	0.124	0.134	0.11	0.121	0.121	0.127	0.118	0.115	0.142	0.125	0.117	0.086	0.147	0.126	0.118	0.115	0.146	0.13	0.119	0.12	0.148	0.128	0.116	0.106	0.146	0.118	0.093	0.118	0.153	0.135	0.133	0.129	0.163	0.138	0.138	0.132	0.159	0.138	0.127	0.135	0.158	0.136	0.123	0.132	0.154	0.128	0.116	0.128	0.144	0.121	0.101	0.12	0.141	0.121	0.1	0.112	0.144	0.12	0.104	0.122	0.133	0.123	0.086	0.121	0.135	0.114	0.095	0.103	0.147	0.137	0.091	0.105	0.121	0.092	0.01	0.086	0.11	0.079	-0.024	-2.536	1	1	1	-2.137	1	-4.284	1	1	1	-2.328	1	1	1
Total Other Income Expenses Net Numbers are in millions	-57.5	-66.2	-59	-52.5	-59.8	-63.4	-61.1	-77.6	-70.8	-36.5	-34.2	-38.2	-63.4	-48.1	-34.7	-38.1	-119.7	-43.6	-32.9	-32.8	-25.3	5.6	-28.2	-34	-34.7	-36.7	-37	-59.3	-38.2	-40.2	-46.4	-68.3	-64.9	-65.3	-66.1	-62.3	-57.6	-61.2	-62.5	-62	-63.3	-66.2	-65.1	-67.6	-67	-66.2	-61.5	-108.8	-64.2	-63.9	-86.1	-34.4	-13.2	-13.1	-13.5	-14.2	-14.9	-15	-15	-15.1	-15.1	-15.2	-15.8	-15.5	-15.7	-15.3	-15	-13.1	-12.8	-13.4	-11.7	-11.857	-11.3	-11.014	-10.328	-9.335	-11.529	-12.184	-11.19	-11.388	-11.566	-11.217	-11.173	-10.611	-1.174	-11.752	-10.703	-10.44	-10.988	-11.955	-10.512	-7.94	-7.01	-6.816	-6.668	19.41	-1.158	-0.139	-2.466	-0.1	0.7	-1.516	-3.704	-0.8	-0.3	-1.6	-2.9	0.5	0.3	0.5	-0.5	0.4	1.4	-1.4	-2	-1.9	-1.4	0.6	-1.2	-7.5	-0.6	0	-2.1	-2.2	-1.7	-3.4	-5.2	-6.2	-5.7	-7.5	-6.5	-5.6	-6.6	-6.7	-6.9	-6.3	-7.1	-8	-6.5	-54.8	-8.6	-7.9	-7.6	791.1	-337.7	-335	-227.3	597.6	-294.5	536.4	-215.9	-222.7	-199	516.2	-201.5	-202.7	-187.1
Income Before Tax Numbers are in millions	987.3	590.7	458.9	537.5	506.2	421.3	290.5	321.6	412.2	389.3	220.3	349.5	402.4	399.7	262.6	378	291.7	148.4	364.3	527.6	562.3	470	339	547.9	481.5	457.9	317.3	549.9	524.7	379.4	310.8	488.6	509.2	347.2	305.4	260.5	355.4	376.6	325.2	458.5	508.1	446	285.8	403	409	286.1	200.2	333.3	337	262.6	79.7	129.8	226.4	185.2	138.2	189.4	230.2	189.3	138.8	180.7	207.9	149.8	81.7	124.3	185.7	195.2	145.7	161.2	158.8	159.6	136.7	133.837	170.145	142.113	121.129	88.761	160.047	134.195	115.179	111.784	147.376	124.652	104.966	103.692	144.282	109.613	90.831	82.983	119.908	86.669	62.411	58.498	87.106	73.428	70.713	92.764	96.57	78.501	70.215	68.1	88.6	70.3	58.6	64.4	78.8	62.2	50.9	56.1	67.1	53.3	42.8	50.4	57.8	43.9	31.8	40.1	47.9	41	29.9	33.2	42.9	33.8	25	30.5	35	28.3	15.5	25.6	29.6	20.7	15.7	19.8	29.3	23.6	11.9	31.3	39.8	26.2	-3.9	-25.4	31.9	20.6	-13.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.247	0.148	0.122	0.136	0.128	0.109	0.081	0.088	0.112	0.109	0.067	0.104	0.121	0.126	0.091	0.123	0.097	0.055	0.102	0.138	0.147	0.125	0.097	0.146	0.128	0.124	0.091	0.151	0.147	0.11	0.098	0.146	0.15	0.105	0.099	0.076	0.103	0.111	0.099	0.125	0.138	0.125	0.086	0.113	0.117	0.086	0.07	0.109	0.111	0.089	0.028	0.07	0.13	0.109	0.091	0.12	0.147	0.125	0.097	0.116	0.134	0.104	0.061	0.084	0.114	0.124	0.1	0.112	0.112	0.117	0.109	0.105	0.133	0.116	0.108	0.078	0.137	0.116	0.108	0.104	0.135	0.12	0.107	0.108	0.147	0.116	0.104	0.094	0.134	0.103	0.079	0.104	0.141	0.123	0.122	0.164	0.161	0.138	0.133	0.132	0.16	0.135	0.12	0.133	0.158	0.133	0.117	0.133	0.155	0.129	0.115	0.129	0.147	0.118	0.095	0.115	0.137	0.123	0.097	0.092	0.142	0.12	0.096	0.114	0.127	0.11	0.064	0.097	0.114	0.084	0.067	0.081	0.12	0.107	0.057	0.087	0.102	0.07	-0.015	-0.075	0.086	0.057	-0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	246.5	95.7	42.3	126.7	96.8	86.6	52.4	52.1	60.2	76.6	45.6	44.2	73.8	86.1	66.1	73.1	42.4	14.1	74.1	93.3	93	97.8	38.6	147.7	43.2	104.3	69.1	-21.8	128.9	81.3	54	116.6	129.7	83.6	73.4	37.6	105.3	67.8	89.8	115.2	138.7	131	91.3	113.4	101.8	70.3	39.2	98.8	97.7	79.2	35.6	41	71.9	59	44.4	57.8	55.9	59.8	43.1	64.4	62.7	50.3	24	44.3	59.5	56.2	42.8	47.8	44.8	49.3	47.2	46.646	59.786	48.934	43.243	34.247	56.305	47.618	40.531	40.542	52.429	46.359	38.96	36.256	56.843	42.458	35.513	31.877	47.826	35.008	25.37	23.753	35.279	29.737	28.639	35.568	36.232	30.092	27.603	25.7	33.6	26.9	23.6	25.2	31.8	24.5	20.3	21.7	26.6	20.4	16.6	20	22.3	16.3	12.2	15	18	15.2	11.5	12.6	16.4	12.1	9.2	9.7	11.7	9.1	2.9	7	9.4	6.4	4.5	6	10.1	8.5	4.3	14.1	16.4	10.8	-1.6	-6	13.5	8.7	-5.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	736.5	490.9	412.1	405.2	404	329.7	233.4	264.4	347.1	308.3	171.9	301	324.5	310.8	193.6	300.3	246.2	-2,035	283.4	429.6	464.2	368.6	296.5	395.1	435.4	351.3	247.3	565.9	393.2	294.8	254	366.3	374.1	258.4	230.8	208.9	257.8	302	233.4	335.5	364.9	311.4	191	287.1	308	213.1	159.6	231.4	238	184.5	49.7	88.7	154.3	125.9	93.6	131.3	174.2	129.3	95.5	115.8	145	99.1	57.4	80	126.2	139	102.9	113.4	114	110.3	89.5	87.191	110.3	93.179	77.9	54.514	97.958	81.401	74.648	71.242	94.947	78.293	66.006	67.436	87.439	67.155	55.318	51.106	72.082	51.661	38.923	38.302	57.261	48.193	44.414	54.768	60.338	48.409	42.612	42.4	55	43.4	35	39.2	85	37.7	30.6	34.4	40.5	32.9	26.2	30.4	35.5	27.6	19.6	25.1	29.9	25.8	18.4	20.6	26.5	21.7	15.8	20.8	23.3	15.2	17.3	18.6	20.2	14.3	11.2	-250.6	21.4	13.1	-29.6	15.3	21.5	13.5	-2.3	-19.4	18.4	11.9	-7.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.184	0.123	0.11	0.103	0.102	0.086	0.065	0.072	0.095	0.086	0.053	0.089	0.098	0.098	0.067	0.098	0.082	-0.758	0.079	0.112	0.122	0.098	0.085	0.105	0.116	0.095	0.071	0.155	0.11	0.085	0.08	0.109	0.11	0.078	0.075	0.061	0.075	0.089	0.071	0.091	0.099	0.087	0.057	0.081	0.088	0.064	0.056	0.076	0.079	0.062	0.018	0.048	0.089	0.074	0.062	0.083	0.112	0.085	0.067	0.074	0.094	0.069	0.043	0.054	0.078	0.089	0.071	0.079	0.081	0.081	0.071	0.069	0.086	0.076	0.07	0.048	0.084	0.07	0.07	0.066	0.087	0.075	0.067	0.071	0.089	0.071	0.063	0.058	0.081	0.062	0.05	0.068	0.093	0.081	0.076	0.097	0.1	0.085	0.081	0.082	0.099	0.083	0.072	0.081	0.17	0.08	0.07	0.082	0.094	0.08	0.07	0.078	0.091	0.074	0.059	0.072	0.086	0.077	0.059	0.057	0.088	0.077	0.061	0.078	0.085	0.059	0.072	0.071	0.077	0.058	0.048	-1.021	0.088	0.059	-0.143	0.043	0.055	0.036	-0.009	-0.057	0.05	0.033	-0.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	2.6	1.72	1.44	1.42	1.42	1.16	0.82	0.93	1.22	1.08	0.6	1.05	1.13	1.09	0.68	1.05	0.86	-7.06	0.98	1.49	1.61	1.28	1.03	1.37	1.51	1.22	0.86	1.96	1.36	1.03	0.87	1.26	1.28	0.88	0.78	0.71	0.87	1.02	0.78	1.12	1.22	1.04	0.64	0.95	1.02	0.71	0.54	0.79	0.81	0.63	0.17	0.3	0.67	0.54	0.4	0.57	0.75	0.55	0.41	0.49	0.61	0.42	0.24	0.34	0.51	0.56	0.42	0.46	0.46	0.45	0.36	0.35	0.44	0.37	0.31	0.22	0.38	0.32	0.27	0.28	0.37	0.3	0.26	0.26	0.34	0.26	0.21	0.2	0.28	0.2	0.15	0.15	0.23	0.19	0.18	0.22	0.24	0.19	0.17	0.16	0.21	0.17	0.14	0.15	0.33	0.14	0.12	0.13	0.16	0.13	0.1	0.12	0.14	0.11	0.075	0.096	0.12	0.095	0.07	0.082	0.11	0.085	0.065	0.085	0.095	0.06	0.07	0.074	0.08	0.06	0.045	-1.05	0.09	0.065	-0.16	0.092	0.12	0.075	-0.014	-0.09	0.085	0.055	-0.035	0.065	0.09	0.075	-0.025	0.045	0.47	0.1	0.05	0.05	0.045	0.06	0.055	0.05	0.045
EPS Diluted Numbers are in millions	2.58	1.71	1.43	1.41	1.41	1.15	0.82	0.93	1.21	1.08	0.6	1.04	1.12	1.08	0.67	1.04	0.85	-6.98	0.97	1.47	1.59	1.26	1.01	1.35	1.48	1.2	0.84	1.93	1.34	1.01	0.86	1.24	1.27	0.87	0.77	0.69	0.86	1	0.77	1.1	1.19	1.02	0.62	0.93	1	0.69	0.53	0.77	0.8	0.62	0.17	0.3	0.65	0.53	0.4	0.57	0.74	0.54	0.4	0.49	0.6	0.41	0.24	0.34	0.5	0.55	0.41	0.46	0.46	0.44	0.35	0.35	0.43	0.36	0.3	0.22	0.38	0.31	0.27	0.28	0.36	0.3	0.25	0.26	0.33	0.25	0.21	0.2	0.28	0.2	0.15	0.15	0.22	0.19	0.17	0.22	0.23	0.18	0.16	0.16	0.21	0.16	0.13	0.15	0.32	0.14	0.12	0.13	0.16	0.13	0.1	0.12	0.14	0.11	0.075	0.096	0.12	0.095	0.07	0.082	0.11	0.085	0.065	0.085	0.095	0.06	0.07	0.074	0.08	0.06	0.045	-1.05	0.09	0.065	-0.16	0.092	0.11	0.075	-0.014	-0.09	0.085	0.055	-0.035	0.06	0.09	0.075	-0.025	0.04	0.47	0.095	0.05	0.05	0.045	0.06	0.05	0.045	0.04
EBITDA Numbers are in millions	1,303.3	917.4	795.5	869.6	852.5	757.6	627.3	755.7	759.8	685.3	585.9	705.5	751.9	691.6	561.9	700.5	680	501	615.1	835.2	800.4	663.4	616.7	857	851.1	760.9	630.8	820	814.5	702	597.7	777.4	794.1	709.7	590	779.1	790.9	732.9	613.3	783.2	797.8	725.8	603.3	724.9	722	559.5	450.5	763.3	581.8	507.1	345.6	276.9	325.2	282.8	232.8	294.7	328	297.2	241.3	282.8	307.9	251.3	179.9	219.3	288.5	298.1	248.1	250.5	171.6	173	148.4	212.383	249.917	153.127	196.814	160.12	236.164	211.661	126.369	185.355	158.942	135.869	116.139	170.452	145.456	121.365	101.534	156.268	130.896	98.624	72.923	106.975	135.136	80.244	77.381	111.88	135.166	114.713	109.08	101.8	123.2	104.716	95.004	97.8	110	93.5	82.6	81.4	91.8	78.2	68	73.3	79	67.3	55.4	61.9	66.6	60.6	49.8	58.8	59.8	50.1	43.4	46	53	46.3	36	45.9	50	43.6	37.4	38.6	50.2	44.2	32.4	60.8	66.8	54.7	22	50.3	58.1	46.7	12.9	-791.1	337.7	335	227.3	-597.6	294.5	-536.4	215.9	222.7	199	-516.2	201.5	202.7	187.1
EBITDA Ratio Numbers are in millions	0.326	0.228	0.208	0.15	0.156	0.135	0.109	0.132	0.135	0.125	0.091	0.137	0.146	0.146	0.113	0.158	0.153	0.103	0.13	0.166	0.175	0.151	0.122	0.163	0.164	0.143	0.115	0.158	0.164	0.137	0.12	0.167	0.17	0.132	0.122	0.153	0.224	0.149	0.12	0.152	0.157	0.142	0.114	0.138	0.145	0.128	0.108	0.141	0.142	0.124	0.074	0.184	0.165	0.152	0.119	0.192	0.154	0.135	0.11	0.187	0.148	0.132	0.153	0.169	0.184	0.176	0.17	0.168	0.193	0.18	0.174	0.167	0.195	0.18	0.176	0.14	0.203	0.183	0.179	0.172	0.204	0.189	0.185	0.178	0.21	0.182	0.187	0.189	0.209	0.193	0.178	0.192	0.219	0.203	0.202	0.15	0.216	0.192	0.202	0.186	0.212	0.192	0.19	0.192	0.211	0.191	0.183	0.184	0.204	0.181	0.176	0.179	0.188	0.172	0.162	0.174	0.185	0.172	0.156	0.175	0.189	0.166	0.16	0.165	0.183	0.17	0.145	0.171	0.181	0.169	0.147	0.144	0.2	0.2	0.156	0.169	0.172	0.147	0.082	0.148	0.157	0.13	0.055	-2.536	1	1	1	-2.137	1	-4.284	1	1	1	-2.328	1	1	1

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