Mosaic Company (MOS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 05-2013 | 03-2013 | 02-2013 | 11-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 3,697,100 | N/A | 3,322,700 | 3,420,700 |
| Receivables | N/A | 1,015,700 | N/A | 873,600 | 797,500 |
| Inventories | N/A | 1,557,300 | N/A | 1,569,400 | 1,518,500 |
| Income taxes - deferred | N/A | 75,700 | N/A | 138,400 | 237,800 |
| Other current assets | 0 | 534,700 | 0 | 437,900 | 558,600 |
| TOTAL | $N/A | $6,880,500 | $N/A | $6,342,000 | $6,533,100 |
| Non-Current Assets | |||||
| PPE Net | N/A | 8,486,800 | N/A | 8,272,000 | 8,246,100 |
| Investments And Advances | 0 | 431,500 | 0 | 452,300 | 441,400 |
| Intangibles | 0 | 1,844,600 | 0 | 1,852,600 | 1,889,400 |
| Other Non-Current Assets | 0 | 442,600 | 0 | 403,200 | 330,700 |
| TOTAL | $N/A | $11,205,500 | $N/A | $10,980,100 | $10,907,600 |
| Total Assets | $N/A | $18,086,000 | $N/A | $17,322,100 | $17,440,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 69,600 | N/A | 62,200 | 21,900 |
| Accounts payable and accrued liabilities | 0 | 763,100 | 0 | 740,900 | 913,700 |
| Accrued Expenses | N/A | 845,100 | N/A | 670,400 | 645,800 |
| TOTAL | $N/A | $1,764,900 | $N/A | $1,536,600 | $1,647,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 1,009,600 | N/A | 1,010,400 | 1,010,600 |
| Other Non-Current Liabilities | -200 | 907,200 | 2,300 | 827,700 | 852,800 |
| TOTAL | $N/A | $2,878,200 | $N/A | $2,641,900 | $2,692,500 |
| Total Liabilities | $N/A | $4,643,100 | $N/A | $4,178,500 | $4,339,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 425,755 | 425,691 |
| Common Shares | N/A | 4,300 | N/A | 4,300 | 4,300 |
| Retained earnings | N/A | 11,603,400 | N/A | 11,224,100 | 10,986,200 |
| Other shareholders' equity | 0 | 343,900 | 0 | 429,400 | 629,500 |
| TOTAL | $N/A | $13,442,900 | $N/A | $13,143,600 | $13,100,800 |
| Total Liabilities And Equity | $0 | $18,086,000 | $0 | $17,322,100 | $17,440,700 |