Mosaic Company
(MOS)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 401,900 | 384,600 | 847,700 | 1,029,900 | 1,035,300 |
| Receivables | 711,700 | 792,000 | 838,500 | 834,900 | 624,900 |
| Inventories | 2,713,900 | 2,572,100 | 2,270,200 | 1,957,100 | 2,168,300 |
| Other current assets | 401,300 | 397,600 | 280,600 | 356,100 | 341,900 |
| TOTAL | $4,228,800 | $4,146,300 | $4,237,000 | $4,178,000 | $4,170,400 |
| Non-Current Assets | |||||
| PPE Net | 11,982,900 | 11,942,700 | 11,746,500 | 11,891,600 | 11,559,600 |
| Investments And Advances | 812,400 | 823,300 | 826,600 | 828,500 | 837,800 |
| Intangibles | 1,745,200 | 1,726,800 | 1,707,500 | 1,753,000 | 1,738,000 |
| Other Non-Current Assets | 1,874,600 | 1,806,200 | 1,601,600 | 1,763,600 | 2,092,200 |
| TOTAL | $16,415,100 | $16,299,000 | $15,882,200 | $16,236,700 | $16,227,600 |
| Total Assets | $20,643,900 | $20,445,300 | $20,119,200 | $20,414,700 | $20,398,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 137,300 | 208,300 | 37,500 | 86,900 | 281,400 |
| Accounts payable and accrued liabilities | 1,237,700 | 1,248,500 | 1,353,700 | 1,343,400 | 1,159,300 |
| Accrued Expenses | 1,151,900 | 940,400 | 1,092,500 | 1,072,100 | 1,154,200 |
| TOTAL | $2,526,900 | $2,397,200 | $2,483,700 | $2,502,400 | $2,594,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,542,200 | 4,533,000 | 4,491,500 | 4,523,100 | 4,736,500 |
| Other Non-Current Liabilities | 1,742,900 | 1,586,100 | 1,459,000 | 1,538,400 | 1,487,100 |
| TOTAL | $7,434,700 | $7,240,600 | $7,030,800 | $7,259,000 | $7,387,400 |
| Total Liabilities | $9,961,600 | $9,637,800 | $9,514,500 | $9,761,400 | $9,982,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 385,867 | 385,788 | 385,471 | 385,470 | 385,458 |
| Common Shares | 3,800 | 3,800 | 3,800 | 3,800 | 3,800 |
| Retained earnings | 10,944,200 | 11,196,800 | 11,064,700 | 10,971,700 | 10,734,100 |
| Other shareholders' equity | -1,268,600 | -1,389,300 | -1,449,700 | -1,306,000 | -1,303,900 |
| TOTAL | $10,682,300 | $10,807,500 | $10,604,700 | $10,653,300 | $10,415,700 |
| Total Liabilities And Equity | $20,643,900 | $20,445,300 | $20,119,200 | $20,414,700 | $20,398,000 |