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Other current assets
$583,000K
Inventories
$3,279,100K
Receivables, net, current
$1,060,400K
Cash and cash
equivalents
$153,300K
Other assets
$1,544,200K
Deferred income tax
assets, net
$1,018,000K
Goodwill
$1,091,800K
Equity securities and
investments in...
$1,940,800K
Property, plant and
equipment, net of...
$13,996,900K
Total current assets
$5,075,800K
Total assets
$24,667,500K
Total liabilities and
equity
$24,667,500K
Total equity
$12,937,000K
Other noncurrent
liabilities
$2,937,800K
Deferred income tax
liabilities, net
$971,000K
Long-term debt, less
current maturities
$3,372,000K
Total current
liabilities
$4,449,700K
Noncontrolling interests
$156,300K
Total mosaic
stockholders' equity
$12,780,700K
Other
$377,200K
Unrecognized tax benefits
$18,400K
Accrued pension and
postretirement benefits
$106,000K
Operating lease,
liability, noncurrent
$182,500K
Asset retirement
obligations
$2,253,700K
Accrued liabilities
$1,635,900K
Accounts payable,
current
$1,215,000K
Structured accounts
payable arrangements
$402,500K
Current maturities of
long-term debt
$42,600K
Other short-term
borrowings
$1,153,700K
Accumulated other
comprehensive loss
-$2,090,600K
Retained earnings
$14,845,400K
Capital in excess of par
value
$22,700K
Common stock, par value
$3,200K
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Balance Sheet
source: myfinsight.com
MOSAIC CO (MOS)
MOSAIC CO (MOS)