Stock Analysis on Net
Stock Analysis on Net
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Ecolab Inc. (NYSE:ECL)

Statement of Comprehensive Income

Beginner level

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Ecolab Inc., consolidated statement of comprehensive income

US$ in thousands

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12 months ended: Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Net income including noncontrolling interest 1,576,200  1,440,300  1,522,400  1,247,100  1,017,200 
Foreign currency translation (45,100) (223,300) 209,100  (230,400) (626,800)
Gain (loss) on net investment hedges 31,400  57,500  (109,700) (2,500) 101,300 
Reclassification associated with Venezuelan entities —  —  —  —  2,400 
Foreign currency translation adjustments (13,700) (165,800) 99,400  (232,900) (523,100)
Derivatives and hedging instruments (3,400) 28,400  (17,900) (17,500) 11,700 
Current period net actuarial income (loss) (251,100) (37,800) (33,400) (102,300) (2,300)
Pension and postretirement prior period service (costs) and benefits (300) (2,300) (500) 7,700  4,500 
Amortization of net actuarial loss and prior service costs included in net periodic pension and postretirement costs (200) 13,200  24,700  20,200  33,600 
Postretirement benefits changes —  44,900  —  33,900  — 
Reclassification associated with Venezuelan entities —  —  —  —  2,200 
Pension and postretirement benefits (251,600) 18,000  (9,200) (40,500) 38,000 
Other comprehensive income (loss), net of tax (268,700) (119,400) 72,300  (290,900) (473,400)
Comprehensive income, including noncontrolling interest 1,307,500  1,320,900  1,594,700  956,200  543,800 
Comprehensive income attributable to noncontrolling interest (15,400) (10,100) (15,700) (16,200) (13,100)
Comprehensive income attributable to Ecolab 1,292,100  1,310,800  1,579,000  940,000  530,700 

Based on: 10-K (filing date: 2020-02-28), 10-K (filing date: 2019-03-01), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24), 10-K (filing date: 2016-02-26).

Comprehensive income item Description The company
Net income attributable to Ecolab The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Ecolab Inc.’s net income attributable to Ecolab decreased from 2017 to 2018 but then increased from 2018 to 2019 exceeding 2017 level.
Comprehensive income attributable to Ecolab Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Ecolab Inc.’s comprehensive income attributable to Ecolab decreased from 2017 to 2018 and from 2018 to 2019.