Mosaic Company (MOS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 08-2004 | 06-2004 | 05-2004 | 03-2004 | 02-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 0 | 10,100 | 0 | N/A |
| Marketable Securities | N/A | 0 | 100 | 0 | N/A |
| Receivables | N/A | 0 | 232,300 | 232,300 | N/A |
| Inventories | N/A | 0 | 358,000 | 0 | N/A |
| Income taxes - deferred | N/A | 0 | 15,000 | 0 | N/A |
| Other current assets | 0 | 0 | 53,000 | 0 | 0 |
| TOTAL | $N/A | $0 | $668,500 | $232,300 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 0 | 892,100 | 0 | N/A |
| Investments And Advances | 0 | 0 | 259,100 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 50,800 | 0 | 0 |
| TOTAL | $N/A | $0 | $1,202,000 | $0 | $N/A |
| Total Assets | $N/A | $0 | $1,870,500 | $232,300 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 9,800 | 0 | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 111,300 | 0 | 0 |
| Accrued Expenses | N/A | 0 | 80,500 | 0 | N/A |
| Other current liabilities | N/A | 0 | 229,400 | 0 | N/A |
| TOTAL | $N/A | $0 | $458,200 | $0 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 339,200 | 0 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 145,900 | 0 | 0 |
| TOTAL | $N/A | $0 | $569,900 | $0 | $N/A |
| Total Liabilities | $N/A | $0 | $1,028,100 | $0 | $N/A |
| Shareholders' Equity | |||||
| Retained earnings | N/A | 0 | 956,100 | 0 | N/A |
| Other shareholders' equity | 0 | 0 | -113,700 | 0 | 0 |
| TOTAL | $N/A | $0 | $842,400 | $0 | $N/A |
| Total Liabilities And Equity | $0 | $0 | $1,870,500 | $0 | $0 |