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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 1,035,300 659,400 2,153,500 685,700 660,600
Receivables 624,900 708,400 642,600 592,300 548,000
Inventories 2,168,300 2,059,000 1,547,200 1,666,200 1,683,500
Other current assets 341,900 414,600 273,200 431,300 445,100
TOTAL $4,170,400 $3,841,400 $4,616,500 $3,375,500 $3,337,200
Non-Current Assets
PPE Net 11,559,600 11,865,300 9,711,700 9,696,300 9,434,900
Investments And Advances 837,800 836,300 1,089,500 1,138,900 1,127,700
Intangibles 1,738,000 1,760,600 1,693,600 1,703,400 1,661,000
Other Non-Current Assets 2,092,200 2,148,700 1,522,100 1,889,000 1,883,600
TOTAL $16,227,600 $16,610,900 $14,016,900 $14,427,600 $14,107,200
Total Assets $20,398,000 $20,452,300 $18,633,400 $17,803,100 $17,444,400
Liabilities
Current Liabilities
Short Term Debt 281,400 322,600 349,600 192,800 107,800
Accounts payable and accrued liabilities 1,159,300 1,106,100 927,100 918,300 874,800
Accrued Expenses 1,154,200 791,800 754,400 786,700 889,400
TOTAL $2,594,900 $2,220,500 $2,031,100 $1,897,800 $1,872,000
Non-Current Liabilities
Long Term Debt 4,736,500 4,823,100 4,878,100 3,722,300 3,799,700
Other Non-Current Liabilities 1,487,100 1,552,700 966,500 952,800 956,900
TOTAL $7,387,400 $7,552,100 $6,963,200 $5,749,800 $5,777,800
Total Liabilities $9,982,300 $9,772,600 $8,994,300 $7,647,600 $7,649,800
Shareholders' Equity
Shares Outstanding, K 385,458 385,417 385,226 351,050 351,050
Common Shares 3,800 3,800 3,500 3,500 3,500
Retained earnings 10,734,100 10,675,600 10,631,100 11,079,800 10,905,400
Other shareholders' equity -1,303,900 -976,900 -1,040,000 -967,600 -1,148,600
TOTAL $10,415,700 $10,679,700 $9,639,100 $10,155,500 $9,794,600
Total Liabilities And Equity $20,398,000 $20,452,300 $18,633,400 $17,803,100 $17,444,400
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