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FMC CORP (FMC)

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FMC CORP (FMC)

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Cash Flow Overview

Change in Cash
-$193,600K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Increase (decrease) in short-ter...
    • Deferred income taxes
    • Accrued customer rebates
    • Others
Negative Cash Flow Breakdown
    • Income (loss) from continuing op...
    • Advance payments from customers
    • Accounts payable, trade and othe...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Income (loss) from continuing operations
-261,300 -1,688,400 -548,200 35,800
Depreciation and amortization
42,000 43,100 43,400 87,100
Restructuring and other charges (income)
77,000 1,611,300 294,500 54,500
Non-cash adjustments for india held for sale business
34,100 37,600 282,200 NaN
Deferred income taxes
130,100 198,700 83,700 22,400
Pension and other postretirement benefits
3,900 3,600 3,400 7,300
Share-based compensation
3,000 6,100 6,800 11,100
Trade receivables, net
79,700 -540,000 165,300 146,300
Guarantees of vendor financing
8,700 -3,000 18,800 24,000
Advance payments from customers
-256,800 452,000 0 -453,800
Accrued customer rebates
70,000 -401,400 38,000 304,500
Inventories
82,500 9,700 -18,900 165,500
Accounts payable, trade and other
-128,200 48,300 -158,700 130,500
Income taxes
-29,600 -51,000 -13,200 -122,200
Pension and other postretirement benefit contributions
3,900 1,200 700 2,000
Environmental spending, continuing, net of recoveries
9,500 8,700 7,600 16,200
Restructuring and other spending
66,400 31,400 8,100 72,900
Change in other operating assets and liabilities, net
34,400 94,800 34,500 129,400
Cash provided (required) by operating activities of continuing operations
-600,900 657,100 -184,200 -479,100
Environmental spending, discontinued, net of recoveries
6,500 12,900 15,600 13,800
Other discontinued spending
9,200 7,400 8,400 15,900
Cash provided (required) by operating activities of discontinued operations
-15,700 -20,300 -24,000 -29,700
Capital expenditures
16,600 26,000 23,700 46,600
Acquisitions, including cost and equity method, net
200 400 0 2,100
Proceeds from (disbursements for) the sale of the gss business
NaN 12,100 NaN NaN
Proceeds from land disposition
NaN 0 NaN NaN
Proceeds from (disbursements for) the sale of the gss business
-10,600 NaN 8,700 2,100
Other investing activities
-800 -12,400 600 600
Cash provided (required) by investing activities of continuing operations
-16,200 -15,300 -33,000 -51,400
Repayments of long-term debt
NaN 500 0 500,100
Increase (decrease) in short-term debt
453,200 -470,800 381,600 548,700
Proceeds from borrowing of long-term debt
NaN 0 0 750,000
Financing fees and premiums
0 1,800 0 14,600
Acquisition of noncontrolling interest
0 0 0 8,600
Distributions to noncontrolling interests
NaN 0 5,000 NaN
Issuances of common stock, net
0 0 0 200
Repurchases of common stock under publicly announced program
NaN 0 NaN NaN
Dividends paid
10,000 72,900 72,900 145,500
Other repurchases of common stock
900 100 300 1,400
Cash provided (required) by financing activities of continuing operations
442,300 -546,100 303,400 628,700
Effect of exchange rate changes on cash and cash equivalents
-3,100 11,400 -2,700 12,400
Increase (decrease) in cash and cash equivalents
-193,600 86,800 59,500 80,900
Cash and cash equivalents, beginning of period
584,500 497,700 357,300 NaN
Cash and cash equivalents, end of period
390,900 584,500 497,700 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Increase (decrease) inshort-term debt$453,200K Cash provided(required) by financing...$442,300K Canceled cashflow$10,900K Increase (decrease) incash and cash...-$193,600K Canceled cashflow$442,300K Deferred income taxes$130,100K Restructuring and othercharges (income)$77,000K Accrued customerrebates$70,000K Depreciation andamortization$42,000K Non-cash adjustments forindia held for sale...$34,100K Pension and otherpostretirement benefits$3,900K Share-based compensation$3,000K Proceeds from(disbursements for) the sale of...-$10,600K Other investingactivities-$800K Dividends paid$10,000K Other repurchases ofcommon stock$900K Cash provided(required) by operating...-$600,900K Canceled cashflow$360,100K Cash provided(required) by investing...-$16,200K Cash provided(required) by operating...-$15,700K Effect of exchange ratechanges on cash and cash...-$3,100K Canceled cashflow$11,400K Income (loss) fromcontinuing operations-$261,300K Advance payments fromcustomers-$256,800K Accounts payable, tradeand other-$128,200K Inventories$82,500K Trade receivables,net$79,700K Restructuring and otherspending$66,400K Change in otheroperating assets and...$34,400K Income taxes-$29,600K Environmental spending,continuing, net of...$9,500K Guarantees of vendorfinancing$8,700K Pension and otherpostretirement benefit...$3,900K Capital expenditures$16,600K Other discontinuedspending$9,200K Environmental spending,discontinued, net of...$6,500K something is missing-$10,800K Acquisitions, including costand equity method,...$200K