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FMC Corp (FMC)

FMC Corp (FMC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2003 12-2002 12-2001 12-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 193,900 364,200 23,400 7,300 64,000
Receivables 478,200 462,200 441,700 358,600 635,400
Inventories 192,600 178,800 207,200 171,400 457,700
Income taxes - deferred 3,800 58,000 48,400 60,800 N/A
Other current assets 112,100 112,500 99,600 727,900 259,400
TOTAL $980,600 $1,175,700 $820,300 $1,326,000 $1,416,500
Non-Current Assets
PPE Net 1,128,100 1,075,500 1,087,800 1,358,800 1,691,900
Investments And Advances 45,000 39,700 25,200 73,000 206,800
Intangibles 156,300 129,700 113,500 121,500 0
Other Non-Current Assets 518,800 451,400 430,400 182,400 680,600
TOTAL $1,848,200 $1,696,300 $1,656,900 $1,735,700 $2,579,300
Total Assets $2,828,800 $2,872,000 $2,477,200 $3,061,700 $3,995,800
Liabilities
Current Liabilities
Short Term Debt 16,800 231,100 271,700 135,700 800
Accounts payable and accrued liabilities 299,500 286,500 327,700 329,100 665,500
Accrued Expenses 318,000 314,600 355,200 333,300 106,900
Other current liabilities 44,300 18,200 56,000 51,800 382,100
TOTAL $727,500 $874,600 $1,038,400 $882,200 $1,576,000
Non-Current Liabilities
Long Term Debt 1,033,400 1,035,900 651,800 871,800 945,100
aiOther Non-Current Liabilities 479,600 555,500 568,200 507,300 731,100
TOTAL $1,513,000 $1,591,400 $1,220,000 $1,379,100 $1,676,200
Total Liabilities $2,240,500 $2,466,000 $2,258,400 $2,261,300 $3,252,200
Shareholders' Equity
Shares Outstanding, K 140,790 135,802 126,296 N/A N/A
Common Shares 4,300 4,300 3,900 3,900 3,800
Retained earnings 774,600 748,100 691,800 1,398,900 1,288,300
Other shareholders' equity -21,400 -172,500 -186,400 -273,000 -203,300
TOTAL $588,300 $406,000 $218,800 $800,400 $743,600
Total Liabilities And Equity $2,828,800 $2,872,000 $2,477,200 $3,061,700 $3,995,800
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