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Fmc Corporation  (FMC)
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Fmc Balance Sheet Quarterly

FMC


Select the Financial Report:   Period:   Fiscal Year:




FMC Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 161.70 176.50 326.40 359.70 283.00
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 161.70 176.50 326.40 359.70 283.00
Accounts receivable 2,285.20 1,901.90 2,194.10 2,399.70 2,043.50
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 1,097.30 995.40 958.70 1,035.20 992.50
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - 6.50 7.30
Other current assets - - 0.00 0.00 -
Prepaid Expense And Other Assets Current 486.00 417.40 513.80 534.50 326.40
Total Current Assets 4,030.20 3,491.20 3,993.00 4,335.60 3,652.70
Equipment/Property/Plant Net 1,032.60 1,002.70 1,014.30 1,030.40 1,025.20
Goodwill net 1,468.10 1,466.40 1,237.20 1,242.80 1,198.90
Intangible Assets 2,704.30 2,739.90 2,736.80 2,805.20 2,631.80
Long-term investments 0.70 0.70 1.50 1.50 1.40
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - 261.40 252.70
Other Assets 467.00 706.00 735.40 472.20 443.60
Prepaid pension - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 273.20 - - - -
Total Assets 9,974.30 9,406.90 9,718.20 10,149.10 9,206.30
LIABILITIES
Accounts Payable, Current AC 867.50 784.20 947.20 914.10 714.20
Accrued liabilities 594.40 572.10 597.30 611.50 497.70
Other accrued expenses - - - - -
Debt, Current LI 547.70 149.40 174.50 328.90 192.60
Other current liabilities 438.60 635.60 619.20 484.60 323.80
Accrued Income Taxes, Current TA 86.80 130.20 110.10 155.10 99.20
Customer Advances, Current 458.40 - - 191.60 380.60
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - 0.20 1.30
Contract With Customer Liability Current - - - - 266.60
Guarantees Of Vendor Financing 67.10 - - - 51.50
Accrued Pensions And Other Postretirement Benefits Current - - - - -
Total Current Liabilities 2,993.40 2,271.50 2,448.30 2,686.00 2,209.40
Long-term debt 2,179.00 2,593.30 2,892.90 2,993.20 2,993.00
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,179.00 2,593.30 2,892.90 2,993.20 2,993.00
Reserve for insurance claims - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 47.20 15.50 35.10 54.40 59.30
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - 179.10 173.20
Discontinued operations - - - - -
Other longterm liabilities 1,213.50 1,117.70 1,150.30 1,221.70 1,064.30
Deferred Income Tax Liabilities Net 330.80 330.60 165.90 - -
Total Liabilities 6,763.90 6,328.60 6,692.50 7,134.40 6,499.20
SHAREHOLDER'S EQUITY
Common Stock Value 18.60 18.60 18.60 18.60 18.60
Treasury Stock Value -1,699.10 -1,499.30 -1,499.20 -1,501.00 -1,499.60
Additional Paid In Capital Common Stock 776.20 471.50 465.30 457.20 450.70
Retained Earnings / Accumulated Deficit 4,334.30 4,355.10 4,304.70 4,197.30 3,952.40
Other Equity -308.90 -299.50 -293.20 -185.50 -240.30
Noncontrolling interests & other 89.30 31.90 29.50 28.10 25.30
Total Stockholder's Equity 3,210.40 3,078.30 3,025.70 3,014.70 2,707.10
Liabilities & Stockholder's Equity 9,974.30 9,406.90 9,718.20 10,149.10 9,206.30






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