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Indefinite-lived intangible
assets
$1,622,700K
Gross
$1,363,400K
Trade receivables,
net of allowance of...
$2,062,000K
Inventories
$1,219,600K
Assets held for sale
$611,700K
Cash and cash
equivalents
$584,500K
Prepaid and other
current assets
$481,200K
Finite and indefinite
lived intangible...
$2,986,100K
Total current assets
$4,959,000K
Other intangibles,
net
$2,361,800K
Deferred income taxes
$1,215,600K
Property, plant and
equipment, net
$707,400K
Other assets
including long-term...
$423,000K
Investments
$20,400K
Total accumulated
amortization
$624,300K
Total assets
$9,687,200K
Total liabilities and
equity
$9,687,200K
Total current
liabilities
$3,755,300K
Long-term debt, less
current portion
$2,769,800K
Total equity
$2,098,900K
Environmental liabilities,
continuing and...
$600,400K
Other long-term
liabilities
$387,700K
Deferred income taxes
$54,100K
Accrued pension and
other postretirement...
$21,000K
Short-term debt and current
portion of long-term...
$1,305,100K
Accounts payable, trade
and other
$771,000K
Accrued and other
liabilities
$574,000K
Advance payments from
customers
$453,100K
Accrued customer
rebates
$417,400K
Liabilities held for sale
$161,700K
Guarantees of vendor
financing
$45,700K
Income taxes
$24,000K
Accrued pension and
other postretirement...
$3,300K
Total fmc
stockholders equity
$2,071,500K
Noncontrolling interests
$27,400K
Reserve for
discontinued operations...
$115,100K
Lease obligations
(note 16)
$97,600K
Contingencies related to
uncertain tax positions
$59,600K
Restructuring reserves (note
7)
$48,300K
Other Miscellaneous
Liabilities Noncurrent
$26,700K
Deferred compensation
arrangements (note 18)
$19,600K
Derivative liabilities
(note 18)
$8,500K
Furadan product exit
asset retirement...
$7,300K
Self-insurance reserves
(primarily workers'...
$2,600K
Unfavorable contracts
$2,400K
Treasury stock, common,
at cost,...
$2,720,500K
Accumulated other
comprehensive income (loss)
-$368,700K
Retained earnings
$4,170,100K
Capital in excess of par
value of common stock
$972,000K
Common stock, 0.10 par
value, authorized...
$18,600K
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Balance Sheet
source: myfinsight.com
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FMC CORP (FMC)
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FMC CORP (FMC)