ECL EBITDA | ECOLAB INC.

ECOLAB INC. (ECL) EBITDA

2026-06-30: Basis Reported; EBITDA (m); Operating income $757.90M; Depreciation and amortization (m).
2026-03-31: Basis Reported; EBITDA (m); Operating income $622.00M; Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA (m); Operating income $760.20M; Depreciation and amortization (m).
2025-06-30: Basis Reported; EBITDA (m); Operating income $710.10M; Depreciation and amortization (m).

Complete source-backed ebitda history.

Available history: 2007-12-31 to 2012-12-31
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	(m)	$757.90M	(m)	$4.42B	(m)	$240.10M*	$729.50M*	$2.47B	(m)	$1.14B	$154.90M
2026-03-31	Reported	(m)	$622.00M	(m)	$4.07B	(m)	$348.50M	$445.90M	$2.30B	(m)	$1.10B	$121.50M
2025-09-30	Reported	(m)	$760.20M	(m)	$4.17B	(m)	$261.60M*	$791.30M*	$2.30B	(m)	$1.08B	$128.00M
2025-06-30	Reported	(m)	$710.10M	(m)	$4.03B	(m)	$216.70M*	$701.80M*	$2.22B	(m)	$1.07B	$131.40M
2025-03-31	Reported	(m)	$555.30M	(m)	$3.69B	(m)	$237.90M	$369.40M	$2.06B	(m)	$1.05B	$103.50M
2024-12-31	Reported	(m)	$582.80M	(m)	$4.01B	(m)	(m)	(m)	$2.27B	(m)	$1.05B	$54.80M
2024-09-30	Reported	(m)	$1.04B	(m)	$4.00B	(m)	$236.40M*	$786.70M*	$2.26B	(m)	$1.02B	$246.50M
2024-06-30	Reported	(m)	$656.90M	(m)	$3.99B	(m)	$196.90M*	$611.10M*	$2.24B	(m)	$1.08B	$95.70M
2024-03-31	Reported	(m)	$517.90M	(m)	$3.75B	(m)	$201.50M	$649.40M	$2.13B	(m)	$1.08B	$42.30M
2023-12-31	Reported	(m)	$590.00M	(m)	$3.94B	(m)	(m)	(m)	$2.28B	(m)	$1.03B	$126.70M
2023-09-30	Reported	(m)	$566.00M	(m)	$3.96B	(m)	$166.50M*	$787.70M*	$2.33B	(m)	$1.02B	$96.80M
2023-06-30	Reported	(m)	$484.70M	(m)	$3.85B	(m)	$172.00M*	$573.40M*	$2.33B	(m)	$1.01B	$86.60M
2023-03-31	Reported	(m)	$351.60M	(m)	$3.57B	(m)	$173.70M	$198.20M	$2.21B	(m)	$990.30M	$52.40M
2022-12-31	Reported	(m)	$399.20M	(m)	$3.67B	(m)	(m)	(m)	$2.25B	(m)	$922.10M	$52.10M
2022-09-30	Reported	(m)	$483.00M	(m)	$3.67B	(m)	$192.50M*	$436.70M*	$2.29B	(m)	$876.90M	$60.20M
2022-06-30	Reported	(m)	$425.80M	(m)	$3.58B	(m)	$168.80M*	$322.40M*	$2.21B	(m)	$940.10M	$76.60M
2022-03-31	Reported	(m)	$254.50M	(m)	$3.27B	(m)	$148.70M	$170.10M	$2.07B	(m)	$914.70M	$45.60M
2021-12-31	Reported	(m)	$387.70M	(m)	$3.36B	(m)	(m)	(m)	$2.04B	(m)	$867.90M	$44.20M
2021-09-30	Reported	(m)	$465.80M	(m)	$3.32B	(m)	$178.20M*	$622.70M*	$2.02B	(m)	$832.00M	$73.80M
2021-06-30	Reported	(m)	$447.80M	(m)	$3.16B	(m)	$143.50M*	$503.00M*	$1.84B	(m)	$853.30M	$86.10M
2021-03-31	Reported	(m)	$297.30M	(m)	$2.88B	(m)	$102.10M	$295.30M	$1.71B	(m)	$862.90M	$66.10M
2020-12-31	Reported	(m)	$416.10M	(m)	$3.07B	(m)	(m)	(m)	$1.78B	(m)	$809.60M	$73.10M
2020-09-30	Reported	(m)	$411.40M	(m)	$3.02B	(m)	$111.70M*	$451.80M*	$1.77B	(m)	$802.60M	$42.40M
2020-06-30	Reported	(m)	$192.00M	(m)	$2.69B	(m)	$102.90M*	$386.80M*	$1.64B	(m)	$788.60M	$14.10M
2020-03-31	Reported	(m)	$376.20M	(m)	$3.02B	(m)	$147.70M	$371.80M	$1.72B	(m)	$908.30M	$47.00M
2019-12-31	Reported	(m)	$518.20M	(m)	$3.24B	(m)	(m)	(m)	$1.81B	(m)	$885.50M	$86.50M
2019-09-30	Reported	(m)	$549.00M	(m)	$3.22B	(m)	$163.80M*	$682.10M*	$1.78B	(m)	$869.20M	$83.40M
2019-06-30	Reported	(m)	$464.40M	(m)	$3.17B	(m)	$153.50M*	$539.50M*	$1.78B	(m)	$900.00M	$88.80M
2019-03-31	Reported	(m)	$313.60M	(m)	$2.92B	(m)	$187.00M	$378.10M	$1.68B	(m)	$896.10M	$29.90M
2018-12-31	Reported	(m)	$519.50M	(m)	$3.14B	(m)	(m)	(m)	$1.77B	(m)	$841.80M	$87.10M
2018-09-30	Reported	(m)	$461.10M	(m)	$3.13B	(m)	$221.60M*	$664.70M*	$1.74B	(m)	$855.90M	$95.40M
2018-06-30	Reported	(m)	$444.60M	(m)	$3.09B	(m)	$209.20M*	$298.50M*	$1.72B	(m)	$911.40M	$80.50M
2018-03-31	Reported	(m)	$303.10M	(m)	$2.87B	(m)	$203.30M	$487.20M	$1.64B	(m)	$896.70M	$58.20M
2017-12-31	Reported	(m)	$609.20M	(m)	$3.65B	(m)	(m)	(m)	$2.13B	(m)	$962.40M	-$20.20M
2017-09-30	Reported	(m)	$564.10M	(m)	$3.56B	(m)	$215.80M*	$585.20M*	$2.06B	(m)	$939.80M	$129.30M
2017-06-30	Reported	(m)	$419.60M	(m)	$3.46B	(m)	$210.70M*	$434.00M*	$2.04B	(m)	$967.00M	$80.50M
2017-03-31	Reported	(m)	$357.20M	(m)	$3.16B	(m)	$167.50M	$425.70M	$1.84B	(m)	$956.10M	$54.20M
2016-12-31	Reported	(m)	$556.90M	(m)	(m)	(m)	(m)	(m)	$1.75B	(m)	$1.05B	$116.60M
2016-09-30	Reported	(m)	$574.10M	(m)	(m)	(m)	$174.90M*	$616.90M*	$1.74B	(m)	$1.07B	$129.70M
2016-06-30	Reported	(m)	$412.50M	(m)	(m)	(m)	$163.60M*	(m)	$1.79B	(m)	$1.09B	$83.60M
2016-03-31	Reported	(m)	$371.50M	(m)	(m)	(m)	$140.10M	(m)	$1.63B	(m)	$1.09B	$73.40M
2015-12-31	Reported	(m)	$322.80M	(m)	(m)	(m)	(m)	(m)	$1.83B	(m)	$1.06B	$37.60M
2015-09-30	Reported	(m)	$413.00M	(m)	(m)	(m)	$224.10M*	(m)	$1.82B	(m)	$1.07B	$105.30M
2015-06-30	Reported	(m)	$437.80M	(m)	(m)	(m)	$160.70M*	(m)	$1.81B	(m)	$1.08B	$67.80M
2015-03-31	Reported	(m)	$387.70M	(m)	(m)	(m)	$166.80M	(m)	$1.77B	(m)	$1.14B	$89.80M
2014-12-31	Reported	(m)	$520.50M	(m)	(m)	(m)	(m)	(m)	$1.98B	(m)	$1.14B	$115.20M
2014-09-30	Reported	(m)	$571.40M	(m)	(m)	(m)	$167.00M*	(m)	$1.97B	(m)	$1.15B	$138.70M
2014-06-30	Reported	(m)	$512.20M	(m)	(m)	(m)	$179.50M*	(m)	$1.91B	(m)	$1.15B	$131.00M
2014-03-31	Reported	(m)	$350.90M	(m)	(m)	(m)	$142.20M	(m)	$1.82B	(m)	$1.14B	$91.30M
2013-12-31	Reported	(m)	$470.60M	(m)	(m)	(m)	(m)	(m)	$1.95B	(m)	$1.12B	$113.40M
2013-09-30	Reported	(m)	$476.00M	(m)	(m)	(m)	$158.30M*	(m)	$1.87B	(m)	$1.11B	$101.80M
2013-06-30	Reported	(m)	$352.30M	(m)	(m)	(m)	$135.90M*	(m)	$1.81B	(m)	$1.10B	$70.30M
2013-03-31	Reported	(m)	$261.70M	(m)	(m)	(m)	$129.20M	(m)	$1.54B	(m)	$1.02B	$39.20M
2012-12-31	Reported	(m)	$395.80M	(m)	(m)	(m)	(m)	(m)	$1.64B	(m)	$971.10M	$98.80M
2012-09-30	Reported	(m)	$401.20M	(m)	(m)	(m)	$139.50M*	(m)	$1.62B	(m)	$977.70M	$97.70M
2012-06-30	Reported	(m)	$326.50M	(m)	(m)	(m)	$130.30M*	(m)	$1.61B	(m)	$981.70M	$79.20M
2012-03-31	Reported	(m)	$165.80M	(m)	(m)	(m)	$124.20M	(m)	$1.61B	(m)	$989.70M	$35.60M
2011-12-31	Reported	$274.9M	(m)	(m)	(m)	14.90%	(m)	(m)	$966.50M	(m)	$651.60M	$41.00M
2011-09-30	Reported	$336.70M*	$239.60M	$97.10M*	(m)	(m)	$82.50M*	(m)	$877.90M	(m)	$595.30M	$71.90M
2011-06-30	Reported	$295.00M*	$198.30M	$96.70M*	(m)	(m)	$80.00M*	$246.00M*	$860.80M	(m)	$609.60M	$59.00M
2011-03-31	Reported	$242.9M	(m)	(m)	(m)	16.00%	$65.80M	$56.10M	$770.40M	(m)	$581.60M	$44.40M
2010-12-31	Reported	$292M	(m)	(m)	(m)	18.53%	(m)	(m)	$783.70M	(m)	$579.70M	$57.80M
2010-09-30	Reported	$326.60M*	$245.10M	$81.50M*	(m)	(m)	$62.80M*	$273.20M*	$763.40M	(m)	$558.50M	$55.90M
2010-06-30	Reported	$296.10M*	$204.30M	$91.80M*	(m)	(m)	$74.40M*	$229.60M*	$750.00M	(m)	$565.30M	$59.80M
2010-03-31	Reported	$240M	(m)	(m)	(m)	16.76%	$51.00M	$135.40M	$716.70M	(m)	$558.10M	$43.10M
2009-12-31	Reported	$281.5M	(m)	(m)	(m)	17.99%	(m)	(m)	$781.10M	(m)	$577.40M	$64.40M
2009-09-30	Reported	$306.60M*	$223.00M	$83.60M*	(m)	(m)	$61.30M*	$232.10M*	$763.90M	(m)	$554.10M	$62.70M
2009-06-30	Reported	$249.60M*	$165.00M	$84.60M*	(m)	(m)	$56.50M*	$272.00M*	$725.10M	(m)	$526.40M	$50.30M
2009-03-31	Reported	$177.9M	(m)	(m)	(m)	13.20%	$51.20M	$27.40M	$707.90M	(m)	$516.30M	$24.00M
2008-09-30	Reported	(m)	$201.40M	(m)	(m)	(m)	$84.00M*	$185.50M*	$834.30M	(m)	$578.80M	$59.50M
2008-06-30	Reported	(m)	$210.50M	(m)	(m)	(m)	(m)	(m)	$798.80M	(m)	$580.00M	$56.20M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	(m)	$2.74B	(m)	$16.08B	(m)	$1.05B	$2.95B	$8.93B	$202.00M	$4.26B	$454.60M
2025-09-30	Rolling	(m)	$2.61B*	(m)	$15.89B*	(m)	(m)	(m)	$8.85B*	(m)	$4.25B*	$417.70M*
2025-06-30	Rolling	(m)	$2.89B*	(m)	$15.72B*	(m)	(m)	(m)	$8.81B*	(m)	$4.19B*	$536.20M*
2025-03-31	Rolling	(m)	$2.84B*	(m)	$15.68B*	(m)	(m)	(m)	$8.83B*	(m)	$4.20B*	$500.50M*
2024-12-31	Reported	(m)	$2.80B	(m)	$15.74B	(m)	$994.50M	$2.81B	$8.90B	$207.00M	$4.23B	$439.30M
2024-12-31	Rolling	(m)	$2.80B*	(m)	$15.74B*	(m)	(m)	(m)	$8.90B*	(m)	$4.23B*	$439.30M*
2024-09-30	Rolling	(m)	$2.81B*	(m)	$15.67B*	(m)	(m)	(m)	$8.91B*	(m)	$4.21B*	$511.20M*
2024-06-30	Rolling	(m)	$2.33B*	(m)	$15.63B*	(m)	(m)	(m)	$8.98B*	(m)	$4.21B*	$361.50M*
2024-03-31	Rolling	(m)	$2.16B*	(m)	$15.50B*	(m)	(m)	(m)	$9.08B*	(m)	$4.15B*	$352.40M*
2023-12-31	Reported	(m)	$1.99B	(m)	$15.32B	(m)	$774.80M	$2.41B	$9.15B	$192.00M	$4.06B	$362.50M
2023-12-31	Rolling	(m)	$1.99B*	(m)	$15.32B*	(m)	(m)	(m)	$9.15B*	(m)	$4.06B*	$362.50M*
2023-09-30	Rolling	(m)	$1.80B*	(m)	$15.05B*	(m)	(m)	(m)	$9.13B*	(m)	$3.95B*	$287.90M*
2023-06-30	Rolling	(m)	$1.72B*	(m)	$14.76B*	(m)	(m)	(m)	$9.09B*	(m)	$3.80B*	$251.30M*
2023-03-31	Rolling	(m)	$1.66B*	(m)	$14.49B*	(m)	(m)	(m)	$8.96B*	(m)	$3.73B*	$241.30M*
2022-12-31	Reported	(m)	$1.56B	(m)	$14.19B	(m)	$712.80M	$1.79B	$8.83B	$190.00M	$3.65B	$234.50M
2022-12-31	Rolling	(m)	$1.56B*	(m)	$14.19B*	(m)	(m)	(m)	$8.83B*	(m)	$3.65B*	$234.50M*
2022-09-30	Rolling	(m)	$1.55B*	(m)	$13.88B*	(m)	(m)	(m)	$8.62B*	(m)	$3.60B*	$226.60M*
2022-06-30	Rolling	(m)	$1.53B*	(m)	$13.53B*	(m)	(m)	(m)	$8.34B*	(m)	$3.55B*	$240.20M*
2022-03-31	Rolling	(m)	$1.56B*	(m)	$13.11B*	(m)	(m)	(m)	$7.98B*	(m)	$3.47B*	$249.70M*
2021-12-31	Reported	(m)	$1.60B	(m)	$12.73B	(m)	$643.00M	$2.06B	$7.62B	$186.00M	$3.42B	$270.20M
2021-12-31	Rolling	(m)	$1.60B*	(m)	$12.73B*	(m)	(m)	(m)	$7.62B*	(m)	$3.42B*	$270.20M*
2021-09-30	Rolling	(m)	$1.63B*	(m)	$12.43B*	(m)	(m)	(m)	$7.35B*	(m)	$3.36B*	$299.10M*
2021-06-30	Rolling	(m)	$1.57B*	(m)	$12.13B*	(m)	(m)	(m)	$7.11B*	(m)	$3.33B*	$267.70M*
2021-03-31	Rolling	(m)	$1.32B*	(m)	$11.65B*	(m)	(m)	(m)	$6.90B*	(m)	$3.26B*	$195.70M*
2020-12-31	Reported	(m)	$1.40B	(m)	$11.79B	(m)	$489.00M	$1.86B	$6.91B	$185.00M	$3.31B	$176.60M
2020-12-31	Rolling	(m)	$1.40B*	(m)	$11.79B*	(m)	(m)	(m)	$6.91B*	(m)	$3.31B*	$176.60M*
2020-09-30	Rolling	(m)	$1.50B*	(m)	$11.97B*	(m)	(m)	(m)	$6.93B*	(m)	$3.38B*	$190.00M*
2020-06-30	Rolling	(m)	$1.64B*	(m)	$12.17B*	(m)	(m)	(m)	$6.95B*	(m)	$3.45B*	$231.00M*
2020-03-31	Rolling	(m)	$1.91B*	(m)	$12.66B*	(m)	(m)	(m)	$7.09B*	(m)	$3.56B*	$305.70M*
2019-12-31	Reported	(m)	$1.85B	(m)	$12.56B	(m)	$731.30M	$2.42B	$7.05B	$190.00M	$3.55B	$288.60M
2019-12-31	Rolling	(m)	$1.85B*	(m)	$12.56B*	(m)	(m)	(m)	$7.05B*	(m)	$3.55B*	$288.60M*
2019-09-30	Rolling	(m)	$1.85B*	(m)	$12.46B*	(m)	(m)	(m)	$7.01B*	(m)	$3.51B*	$289.20M*
2019-06-30	Rolling	(m)	$1.76B*	(m)	$12.36B*	(m)	(m)	(m)	$6.97B*	(m)	$3.49B*	$301.20M*
2019-03-31	Rolling	(m)	$1.74B*	(m)	$12.28B*	(m)	(m)	(m)	$6.91B*	(m)	$3.51B*	$292.90M*
2018-12-31	Reported	(m)	$1.73B	(m)	$12.22B	(m)	$778.70M	$2.28B	$6.88B	$193.00M	$3.51B	$321.20M
2018-12-31	Rolling	(m)	$1.73B*	(m)	$12.22B*	(m)	(m)	(m)	$6.88B*	(m)	$3.51B*	$321.20M*
2018-09-30	Rolling	(m)	$1.82B*	(m)	$12.73B*	(m)	(m)	(m)	$7.23B*	(m)	$3.63B*	$213.90M*
2018-06-30	Rolling	(m)	$1.92B*	(m)	$13.17B*	(m)	(m)	(m)	$7.55B*	(m)	$3.71B*	$247.80M*
2018-03-31	Rolling	(m)	$1.90B*	(m)	$13.54B*	(m)	(m)	(m)	$7.86B*	(m)	$3.77B*	$247.80M*
2017-12-31	Reported	(m)	$1.75B	(m)	$11.53B	(m)	$787.40M	$2.09B	$6.41B	$177.00M	$3.36B	$189.80M
2017-12-31	Rolling	(m)	$1.95B*	(m)	$13.84B*	(m)	(m)	(m)	$8.06B*	(m)	$3.83B*	$243.80M*
2017-09-30	Rolling	(m)	$1.90B*	(m)	(m)	(m)	(m)	(m)	$7.68B*	(m)	$3.91B*	$380.60M*
2017-06-30	Rolling	(m)	$1.91B*	(m)	(m)	(m)	(m)	(m)	$7.36B*	(m)	$4.04B*	$381.00M*
2017-03-31	Rolling	(m)	$1.90B*	(m)	(m)	(m)	(m)	(m)	$7.11B*	(m)	$4.17B*	$384.10M*
2016-12-31	Reported	(m)	$1.87B	(m)	$13.15B	(m)	$756.80M	$1.94B	$7.53B	$189.00M	$3.71B	$402.90M
2016-12-31	Rolling	(m)	$1.92B*	(m)	(m)	(m)	(m)	(m)	$6.90B*	(m)	$4.30B*	$403.30M*
2016-09-30	Rolling	(m)	$1.68B*	(m)	(m)	(m)	(m)	(m)	$6.99B*	(m)	$4.31B*	$324.30M*
2016-06-30	Rolling	(m)	$1.52B*	(m)	(m)	(m)	(m)	(m)	$7.07B*	(m)	$4.31B*	$299.90M*
2016-03-31	Rolling	(m)	$1.55B*	(m)	(m)	(m)	(m)	(m)	$7.09B*	(m)	$4.30B*	$284.10M*
2015-12-31	Reported	(m)	$1.56B	(m)	(m)	(m)	$771.00M	$2.00B	$7.22B	$191.00M	$4.35B	$300.50M
2015-12-31	Rolling	(m)	$1.56B*	(m)	(m)	(m)	(m)	(m)	$7.22B*	(m)	$4.35B*	$300.50M*
2015-09-30	Rolling	(m)	$1.76B*	(m)	(m)	(m)	(m)	(m)	$7.37B*	(m)	$4.43B*	$378.10M*
2015-06-30	Rolling	(m)	$1.92B*	(m)	(m)	(m)	(m)	(m)	$7.52B*	(m)	$4.50B*	$411.50M*
2015-03-31	Rolling	(m)	$1.99B*	(m)	(m)	(m)	(m)	(m)	$7.63B*	(m)	$4.58B*	$474.70M*
2014-12-31	Reported	(m)	$1.96B	(m)	(m)	(m)	$748.70M	(m)	$7.68B	$197.00M	$4.58B	$476.20M
2014-12-31	Rolling	(m)	$1.96B*	(m)	(m)	(m)	(m)	(m)	$7.68B*	(m)	$4.58B*	$476.20M*
2014-09-30	Rolling	(m)	$1.91B*	(m)	(m)	(m)	(m)	(m)	$7.64B*	(m)	$4.56B*	$474.40M*
2014-06-30	Rolling	(m)	$1.81B*	(m)	(m)	(m)	(m)	(m)	$7.54B*	(m)	$4.53B*	$437.50M*
2014-03-31	Rolling	(m)	$1.65B*	(m)	(m)	(m)	(m)	(m)	$7.44B*	(m)	$4.48B*	$376.80M*
2013-12-31	Reported	(m)	$1.56B	(m)	(m)	(m)	$625.10M	(m)	$7.16B	$188.00M	$4.36B	$324.70M
2013-12-31	Rolling	(m)	$1.56B*	(m)	(m)	(m)	(m)	(m)	$7.16B*	(m)	$4.36B*	$324.70M*
2013-09-30	Rolling	(m)	$1.49B*	(m)	(m)	(m)	(m)	(m)	$6.86B*	(m)	$4.21B*	$310.10M*
2013-06-30	Rolling	(m)	$1.41B*	(m)	(m)	(m)	(m)	(m)	$6.61B*	(m)	$4.07B*	$306.00M*
2013-03-31	Rolling	(m)	$1.39B*	(m)	(m)	(m)	(m)	(m)	$6.41B*	(m)	$3.95B*	$314.90M*
2012-12-31	Reported	$2B	(m)	(m)	(m)	16.93%	$574.50M	(m)	$6.39B	$183.00M	$4.02B	$311.30M
2012-12-31	Rolling	(m)	$1.29B*	(m)	(m)	(m)	(m)	(m)	$6.48B*	(m)	$3.92B*	$311.30M*
2012-09-30	Rolling	(m)	$1.06B*	(m)	(m)	(m)	(m)	(m)	$5.81B*	(m)	$3.60B*	$253.50M*
2012-06-30	Rolling	(m)	$896.10M*	(m)	(m)	(m)	(m)	(m)	$5.07B*	(m)	$3.22B*	$227.70M*
2012-03-31	Rolling	(m)	$767.90M*	(m)	(m)	(m)	(m)	(m)	$4.32B*	(m)	$2.85B*	$207.50M*
2011-12-31	Reported	$1.15B	(m)	(m)	(m)	16.91%	$341.70M	(m)	$3.48B	$96.00M	$2.44B	$216.30M
2011-12-31	Rolling	(m)	$753.80M*	(m)	(m)	(m)	(m)	(m)	$3.48B*	(m)	$2.44B*	$216.30M*
2011-09-30	Rolling	(m)	$793.20M*	(m)	(m)	(m)	(m)	(m)	$3.29B*	(m)	$2.37B*	$233.10M*
2011-06-30	Rolling	(m)	$798.70M*	(m)	(m)	(m)	(m)	(m)	$3.18B*	(m)	$2.33B*	$217.10M*
2011-03-31	Rolling	(m)	$804.70M*	(m)	(m)	(m)	(m)	(m)	$3.07B*	(m)	$2.29B*	$217.90M*
2010-12-31	Reported	$1.15B	(m)	(m)	(m)	18.96%	$260.50M	$950.40M	$3.01B	$88.00M	$2.26B	$216.60M
2010-12-31	Rolling	(m)	$806.80M*	(m)	(m)	(m)	(m)	(m)	$3.01B*	(m)	$2.26B*	$216.60M*
2010-09-30	Rolling	(m)	$799.00M*	(m)	(m)	(m)	(m)	(m)	$3.01B*	(m)	$2.26B*	$223.20M*
2010-06-30	Rolling	(m)	$776.90M*	(m)	(m)	(m)	(m)	(m)	$3.01B*	(m)	$2.25B*	$230.00M*
2010-03-31	Rolling	(m)	$737.60M*	(m)	(m)	(m)	(m)	(m)	$2.99B*	(m)	$2.22B*	$220.50M*
2009-12-31	Reported	$1.02B	(m)	(m)	(m)	17.21%	$252.50M	$695.00M	$2.98B	$86.00M	$2.17B	$201.40M
2009-12-31	Rolling	(m)	$681.30M*	(m)	(m)	(m)	(m)	(m)	$2.98B*	(m)	$2.17B*	$201.40M*
2008-12-31	Reported	$1.05B	(m)	(m)	(m)	17.07%	$326.70M	$753.20M	$3.14B	$86.00M	$2.26B	$202.80M
2007-12-31	Reported	$960.9M	(m)	(m)	(m)	17.57%	$306.50M	$797.60M	$2.69B	(m)	$2.09B	$189.10M

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