Statement of Comprehensive Income

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

12 months ended:	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Net income (loss) attributable to Ecolab, including noncontrolling interest	1,144,000)	(1,185,500)	1,576,200)	1,440,300)	1,522,400)
Foreign currency translation	(10,900)	50,000)	(45,100)	(223,300)	209,100)
Separation of ChampionX	—)	229,900)	—)	—)	—)
Gain (loss) on net investment hedges	51,600)	(87,700)	31,400)	57,500)	(109,700)
Foreign currency translation adjustments	40,700)	192,200)	(13,700)	(165,800)	99,400)
Derivatives and hedging instruments	26,000)	(17,000)	(3,400)	28,400)	(17,900)
Current period net actuarial gain (loss)	204,800)	(139,200)	(251,100)	(37,800)	(33,400)
Settlement charge	26,700)	—)	—)	—)	—)
Pension and postretirement prior period service benefits	1,900)	5,100)	(300)	(2,300)	(500)
Amortization of net actuarial loss and prior period service credits, net	56,300)	56,000)	(200)	13,200)	24,700)
Postretirement benefits changes	—)	—)	—)	44,900)	—)
Pension and postretirement benefits	289,700)	(78,100)	(251,600)	18,000)	(9,200)
Other comprehensive income (loss), net of tax	356,400)	97,100)	(268,700)	(119,400)	72,300)
Comprehensive income (loss), including noncontrolling interest	1,500,400)	(1,088,400)	1,307,500)	1,320,900)	1,594,700)
Comprehensive income attributable to noncontrolling interest	(10,900)	(21,400)	(15,400)	(10,100)	(15,700)
Comprehensive income (loss) attributable to Ecolab	1,489,500)	(1,109,800)	1,292,100)	1,310,800)	1,579,000)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

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Comprehensive income item	Description	The company
Net income (loss) attributable to Ecolab	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Ecolab Inc. net income (loss) attributable to Ecolab decreased from 2019 to 2020 but then increased from 2020 to 2021 not reaching 2019 level.
Comprehensive income (loss) 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. Exclude changes in equity resulting from investments by owners and distributions to owners.	Ecolab Inc. comprehensive income (loss) attributable to Ecolab decreased from 2019 to 2020 but then increased from 2020 to 2021 exceeding 2019 level.

Ecolab Inc. (NYSE:ECL)

Statement of Comprehensive Income