Exhibit 99.D
ECOLAB INC.
OPERATING SEGMENT INFORMATION
THIRD QUARTER AND NINE MONTHS ENDED SEPTEMBER 30, 2005
RESTATED FOR SFAS 123(R)
(unaudited)
|
| Third Quarter |
| Nine Months |
| ||||||||
(thousands) |
| 2005 |
| 2004 |
| 2005 |
| 2004 |
| ||||
|
|
|
|
|
|
|
|
|
| ||||
Net Sales |
|
|
|
|
|
|
|
|
| ||||
United States |
|
|
|
|
|
|
|
|
| ||||
Cleaning & Sanitizing |
| $ | 510,476 |
| $ | 478,464 |
| $ | 1,474,463 |
| $ | 1,359,823 |
|
Other Services |
| 98,315 |
| 89,157 |
| 280,453 |
| 252,807 |
| ||||
Total |
| 608,791 |
| 567,621 |
| 1,754,916 |
| 1,612,630 |
| ||||
International |
| 573,981 |
| 547,871 |
| 1,639,134 |
| 1,566,678 |
| ||||
Effect of Foreign Currency Translation |
| (17,999 | ) | (25,176 | ) | (733 | ) | (66,910 | ) | ||||
Consolidated |
| $ | 1,164,773 |
| $ | 1,090,316 |
| $ | 3,393,317 |
| $ | 3,112,398 |
|
|
|
|
|
|
|
|
|
|
| ||||
Operating Income |
|
|
|
|
|
|
|
|
| ||||
United States |
|
|
|
|
|
|
|
|
| ||||
Cleaning & Sanitizing |
| $ | 85,933 |
| $ | 82,215 |
| $ | 230,198 |
| $ | 226,301 |
|
Other Services |
| 11,124 |
| 6,003 |
| 28,945 |
| 17,929 |
| ||||
Total |
| 97,057 |
| 88,218 |
| 259,143 |
| 244,230 |
| ||||
International |
| 66,744 |
| 68,188 |
| 158,523 |
| 156,777 |
| ||||
Corporate Expense |
| — |
| (1,345 | ) | — |
| (4,830 | ) | ||||
Effect of Foreign Currency Translation |
| (1,354 | ) | (3,819 | ) | 1,020 |
| (8,406 | ) | ||||
Consolidated |
| $ | 162,447 |
| $ | 151,242 |
| $ | 418,686 |
| $ | 387,771 |
|
All periods have been restated for the adoption of SFAS No. 123(R), “Share-Based Payment”