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MOS Balance Sheet

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Cash and cash equivalents 4.04B
Receivables, net 784.6M
Inventories 1.4B
Deferred income taxes 223.5M
Assets and investments held for sale
Other current assets 309.7M
Total current assets 6.76B
Property, plant and equipment, net 6.89B
Investments in nonconsolidated companies 433.1M
Goodwill 1.9B
Deferred income taxes 4.7M
Other assets 198.6M
Total assets 16.18B
Short-term debt 13.6M
Current maturities of long-term debt 74.1M
Accounts payable 903.1M
Accrued liabilities 723M
Deferred income taxes 70.1M
Total current liabilities 1.78B
Long-term debt, less current maturities 737.4M
Deferred income taxes 579.7M
Other noncurrent liabilities 841.1M
Preferred stock, $0.01 par value, 15.0 million shares authorized, none issued and outstanding as of May 31, 2011 and May 31, 2010 0
Common Stock [Table]
Capital in excess of par value 2.61B
Retained earnings 8.83B
Accumulated other comprehensive income 769.2M
Total Mosaic stockholders equity 12.22B
Non-controlling interests 20.5M
Total equity 12.24B
Total liabilities and equity 16.18B
Common Stock [Table]
Common stock 600K
Common Stock [Table]
Common stock 1.1M
Common Stock [Table]
Common stock 2.8M

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