Mosaic Company (MOS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 847,700 | 1,029,900 | 1,035,300 | 659,400 | 2,153,500 |
| Receivables | 838,500 | 834,900 | 624,900 | 708,400 | 642,600 |
| Inventories | 2,270,200 | 1,957,100 | 2,168,300 | 2,059,000 | 1,547,200 |
| Other current assets | 280,600 | 356,100 | 341,900 | 414,600 | 273,200 |
| TOTAL | $4,237,000 | $4,178,000 | $4,170,400 | $3,841,400 | $4,616,500 |
| Non-Current Assets | |||||
| PPE Net | 11,746,500 | 11,891,600 | 11,559,600 | 11,865,300 | 9,711,700 |
| Investments And Advances | 826,600 | 828,500 | 837,800 | 836,300 | 1,089,500 |
| Intangibles | 1,707,500 | 1,753,000 | 1,738,000 | 1,760,600 | 1,693,600 |
| Other Non-Current Assets | 1,601,600 | 1,763,600 | 2,092,200 | 2,148,700 | 1,522,100 |
| TOTAL | $15,882,200 | $16,236,700 | $16,227,600 | $16,610,900 | $14,016,900 |
| Total Assets | $20,119,200 | $20,414,700 | $20,398,000 | $20,452,300 | $18,633,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 37,500 | 86,900 | 281,400 | 322,600 | 349,600 |
| Accounts payable and accrued liabilities | 1,353,700 | 1,343,400 | 1,159,300 | 1,106,100 | 927,100 |
| Accrued Expenses | 1,092,500 | 1,072,100 | 1,154,200 | 791,800 | 754,400 |
| TOTAL | $2,483,700 | $2,502,400 | $2,594,900 | $2,220,500 | $2,031,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,491,500 | 4,523,100 | 4,736,500 | 4,823,100 | 4,878,100 |
| Other Non-Current Liabilities | 1,459,000 | 1,538,400 | 1,487,100 | 1,552,700 | 966,500 |
| TOTAL | $7,030,800 | $7,259,000 | $7,387,400 | $7,552,100 | $6,963,200 |
| Total Liabilities | $9,514,500 | $9,761,400 | $9,982,300 | $9,772,600 | $8,994,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 385,471 | 385,470 | 385,458 | 385,417 | 385,226 |
| Common Shares | 3,800 | 3,800 | 3,800 | 3,800 | 3,500 |
| Retained earnings | 11,064,700 | 10,971,700 | 10,734,100 | 10,675,600 | 10,631,100 |
| Other shareholders' equity | -1,449,700 | -1,306,000 | -1,303,900 | -976,900 | -1,040,000 |
| TOTAL | $10,604,700 | $10,653,300 | $10,415,700 | $10,679,700 | $9,639,100 |
| Total Liabilities And Equity | $20,119,200 | $20,414,700 | $20,398,000 | $20,452,300 | $18,633,400 |