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Mosaic Company (MOS)

Mosaic Company (MOS)
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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)
  08-2006 05-2006 02-2006 11-2005 08-2005
Assets
Current Assets
Cash & Cash Equivalents 214,800 173,300 164,600 166,000 201,300
Receivables 466,600 505,800 427,700 571,400 665,200
Inventories 772,000 760,900 786,100 786,300 774,800
Income taxes - deferred 45,400 50,500 N/A N/A 1,800
Other current assets 119,000 89,900 102,200 127,400 115,100
TOTAL $1,617,800 $1,580,400 $1,480,600 $1,651,100 $1,758,200
Non-Current Assets
PPE Net 4,390,500 4,416,600 4,468,400 4,317,100 4,234,700
Investments And Advances 336,900 318,900 328,200 326,100 303,200
Intangibles 2,335,400 2,347,100 2,330,500 2,304,400 2,209,500
Other Non-Current Assets 65,000 57,600 96,700 96,800 101,801
TOTAL $7,127,800 $7,140,200 $7,223,800 $7,044,400 $6,849,201
Total Assets $8,745,600 $8,720,600 $8,704,400 $8,695,500 $8,607,400
Liabilities
Current Liabilities
Short Term Debt 346,700 222,100 252,000 129,400 153,400
Accounts payable and accrued liabilities 410,200 806,100 381,400 461,700 456,800
Accrued Expenses 415,400 N/A 326,600 343,600 340,500
Other current liabilities N/A N/A N/A 40,200 65,300
TOTAL $1,285,900 $1,126,100 $1,013,500 $1,102,600 $1,085,100
Non-Current Liabilities
Long Term Debt 2,224,900 2,388,100 2,407,200 2,423,300 2,444,500
Other Non-Current Liabilities 952,000 1,000,600 920,900 859,500 871,400
TOTAL $3,815,800 $4,063,700 $4,065,400 $4,009,300 $4,062,700
Total Liabilities $5,101,700 $5,189,800 $5,078,900 $5,111,900 $5,147,800
Shareholders' Equity
Shares Outstanding, K 438,055 N/A 389,763 383,577 381,438
Common Shares 4,400 3,900 3,900 3,900 3,900
Retained earnings 1,091,900 982,900 1,167,200 1,241,400 1,189,000
Other shareholders' equity 295,100 299,200 220,900 143,200 73,300
TOTAL $3,643,900 $3,530,800 $3,625,500 $3,583,600 $3,459,600
Total Liabilities And Equity $8,745,600 $8,720,600 $8,704,400 $8,695,500 $8,607,400
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