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Mosaic Company (MOS)

Mosaic Company (MOS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2012 08-2012 05-2012 02-2012 11-2011
Assets
Current Assets
Cash & Cash Equivalents N/A 3,594,800 3,811,000 3,201,900 3,627,600
Receivables N/A 732,000 751,600 656,300 919,200
Inventories N/A 1,484,400 1,237,600 1,327,300 1,206,700
Income taxes - deferred N/A 237,800 237,800 150,000 188,200
Other current assets 0 491,900 543,100 594,900 417,700
TOTAL $N/A $6,540,900 $6,581,100 $5,930,400 $6,359,400
Non-Current Assets
PPE Net N/A 7,944,300 7,545,900 7,379,500 6,975,000
Investments And Advances 0 445,200 454,200 438,400 439,300
Intangibles 0 1,889,500 1,844,400 1,874,200 1,830,100
Other Non-Current Assets 0 250,200 264,800 314,200 198,499
TOTAL $N/A $10,529,200 $10,109,300 $10,006,300 $9,442,899
Total Assets $N/A $17,070,100 $16,690,400 $15,936,700 $15,802,300
Liabilities
Current Liabilities
Short Term Debt N/A 18,200 43,000 82,700 541,800
Accounts payable and accrued liabilities 0 801,300 912,400 800,500 853,600
Accrued Expenses N/A 795,600 899,900 657,900 635,100
TOTAL $N/A $1,676,100 $1,917,700 $1,614,800 $2,098,700
Non-Current Liabilities
Long Term Debt N/A 1,010,900 1,010,000 1,010,600 1,008,900
Other Non-Current Liabilities -1,600 984,400 975,400 871,200 783,100
TOTAL $N/A $2,814,200 $2,773,300 $2,491,600 $2,383,400
Total Liabilities $N/A $4,490,300 $4,691,000 $4,106,400 $4,482,100
Shareholders' Equity
Shares Outstanding, K N/A 425,654 N/A 296,702 425,412
Common Shares N/A 4,300 4,300 4,300 4,300
Retained earnings N/A 10,464,100 10,141,300 9,687,400 9,435,500
Other shareholders' equity 0 635,100 394,300 683,600 428,200
TOTAL $N/A $12,579,800 $11,999,400 $11,830,300 $11,320,200
Total Liabilities And Equity $0 $17,070,100 $16,690,400 $15,936,700 $15,802,300
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