OPERATING SEGMENTS (Tables)

The impact of the preceding changes on previously reported full year 2025 reportable segment information is summarized as follows:


	December 31, 2025

(millions)	2025 Reported Valued at 2025 Management Rates	Other	Fixed Currency Rate Change	2025 Reported Valued at 2026 Management Rates
Net Sales
Global Water	$7,679.9	$-	$427.8	$8,107.7
Global Institutional & Specialty	5,962.0	-	202.8	6,164.8
Global Pest Elimination	1,219.2	-	39.6	1,258.8
Global Life Sciences	706.1	-	61.0	767.1
Subtotal at fixed currency rates	15,567.2	-	731.2	16,298.4
Effect of foreign currency translation	514.0		(731.2)	(217.2)
Consolidated reported GAAP net sales	$16,081.2	$-	$-	$16,081.2

Cost of Sales
Global Water	$4,585.9	($2.3)	$254.5	$4,838.1
Global Institutional & Specialty	2,977.7	0.7	109.6	3,088.0
Global Pest Elimination	686.3	0.1	21.4	707.8
Global Life Sciences	382.6	1.5	29.0	413.1
Corporate	7.7	-	-	7.7
Subtotal at fixed currency rates	$8,640.2	$-	$414.5	$9,054.7

Selling, General and Administrative Expenses
Global Water	$1,830.1	$3.1	$78.9	$1,912.1
Global Institutional & Specialty	1,626.5	(1.3)	53.5	1,678.7
Global Pest Elimination	295.8	0.4	10.2	306.4
Global Life Sciences	202.8	(2.2)	9.3	209.9
Corporate	195.2	-	4.2	199.4
Subtotal at fixed currency rates	$4,150.4	$-	$156.1	$4,306.5

Special (Gains) and Charges
Corporate	$150.3	$-	$-	$150.3
Subtotal at fixed currency rates	$150.3	$-	$-	$150.3

Operating Income
Global Water	$1,263.9	($0.8)	$94.4	$1,357.5
Global Institutional & Specialty	1,357.8	0.6	39.7	1,398.1
Global Pest Elimination	237.1	(0.5)	8.0	244.6
Global Life Sciences	120.7	0.7	22.7	144.1
Corporate	(353.2)	-	(4.2)	(357.4)
Subtotal at fixed currency rates	2,626.3	-	160.6	2,786.9
Effect of foreign currency translation	111.3	-	(160.6)	(49.3)
Consolidated reported GAAP operating income	$2,737.6	$-	$-	$2,737.6

Financial information for the quarter ended June 30 for each of the Company’s reportable segments were as follows:


	June 30, 2026

(millions)	Net Sales	COS	SG&A	Special (gains) and charges	Operating Income (Loss)

Global Water	$2,215.5	$1,345.9	$521.9	$-	$347.7
Global Institutional & Specialty	1,617.4	806.5	421.0	-	389.9
Global Pest Elimination	350.5	197.6	82.4	-	70.5
Global Life Sciences	221.0	107.3	55.2	-	58.5
Corporate	-	4.7	57.9	47.4	(110.0)
Subtotal at fixed currency rates	$4,404.4	$2,462.0	$1,138.4	$47.4	$756.6
Effect of foreign currency translation	11.0				1.3
Consolidated reported GAAP	$4,415.4				$757.9

	June 30, 2025

(millions)	Net Sales	COS	SG&A	Special (gains) and charges	Operating Income (Loss)

Global Water	$2,014.9	$1,206.1	$479.1	$-	$329.7
Global Institutional & Specialty	1,562.5	769.4	425.0	-	368.1
Global Pest Elimination	321.2	181.6	77.1	-	62.5
Global Life Sciences	191.4	100.1	51.1	-	40.2
Corporate	-	2.5	49.2	24.3	(76.0)
Subtotal at fixed currency rates	$4,090.0	$2,259.7	$1,081.5	$24.3	$724.5
Effect of foreign currency translation	(64.8)				(14.4)
Consolidated reported GAAP	$4,025.2				$710.1

Financial information for the six months ended June 30 for each of the Company’s reportable segments were as follows:


	June 30, 2026

(millions)	Net Sales	COS	SG&A	Special (gains) and charges	Operating Income (Loss)

Global Water	$4,250.7	$2,585.0	$1,020.2	$-	$645.5
Global Institutional & Specialty	3,125.1	1,557.5	830.2	-	737.4
Global Pest Elimination	660.6	376.4	162.0	-	122.2
Global Life Sciences	421.9	215.3	110.6	-	96.0
Corporate	-	16.0	116.1	92.7	(224.8)
Subtotal at fixed currency rates	$8,458.3	$4,750.2	$2,239.1	$92.7	$1,376.3
Effect of foreign currency translation	23.2				3.6
Consolidated reported GAAP	$8,481.5				$1,379.9

	June 30, 2025

(millions)	Net Sales	COS	SG&A	Special (gains) and charges	Operating Income (Loss)

Global Water	$3,914.4	$2,337.2	$968.8	$-	$608.4
Global Institutional & Specialty	3,017.3	1,500.8	840.0	-	676.5
Global Pest Elimination	608.6	348.5	149.9	-	110.2
Global Life Sciences	372.8	197.5	104.1	-	71.2
Corporate	-	7.3	98.8	53.4	(159.5)
Subtotal at fixed currency rates	$7,913.1	$4,391.3	$2,161.6	$53.4	$1,306.8
Effect of foreign currency translation	(192.9)				(41.4)
Consolidated reported GAAP	$7,720.2				$1,265.4