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Condensed Consolidated Balance Sheet - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 322.0 | $ 348.8
Receivables, Net, Current | 1,285.5 | 1,269.2
Inventories | 2,554.0 | 2,523.2
Other current assets | 597.6 | 603.8
Total current assets | 4,759.1 | 4,745.0
Property, plant and equipment, net of accumulated depreciation | 13,269.7 | 13,585.4
Accumulated depreciation | 10,203.5 | 9,914.1
Investments in nonconsolidated companies | 954.2 | 909.0
Goodwill | 1,105.9 | 1,138.6
Deferred Income Tax Assets, Net | 917.5 | 1,079.2
Other assets | 1,560.1 | 1,575.6
Total assets | 22,566.5 | 23,032.8
Current liabilities: |  |
Other Short-term Borrowings | 881.5 | 399.7
Current maturities of long-term debt | 124.6 | 130.1
Structured accounts payable arrangements | 265.8 | 399.9
Accounts Payable, Current | 1,054.8 | 1,166.9
Accrued liabilities | 1,792.2 | 1,777.1
Total current liabilities | 4,118.9 | 3,873.7
Long-term debt, less current maturities | 3,194.4 | 3,231.6
Deferred Income Tax Liabilities, Net | 1,031.4 | 1,065.5
Other noncurrent liabilities | 2,391.7 | 2,429.2
Equity: |  |
Preferred stock, par value | $ 0.0 | $ 0.0
Preferred stock, outstanding | 0 | 0
Preferred stock, issued | 0 | 0
Preferred stock, authorized | 15,000,000 | 15,000,000
Preferred stock, par value | $ 0.01 | $ 0.01
Common stock, par value | $ 3.2 | $ 3.2
Common stock, outstanding | 319,640,550 | 324,103,141
Common stock, issued | 394,647,138 | 393,875,241
Common stock, authorized | 1,000,000,000 | 1,000,000,000
Common stock, par value | $ 0.01 | $ 0.01
Capital in excess of par value | $ 0.0 | $ 0.0
Retained earnings | 13,906.8 | 14,241.9
Accumulated other comprehensive loss | (2,229.4) | (1,954.9)
Total Mosaic stockholders' equity | 11,680.6 | 12,290.2
Noncontrolling interests | 149.5 | 142.6
Total equity | 11,830.1 | 12,432.8
Total liabilities and equity | 22,566.5 | 23,032.8
Affiliated Entity |  |
Current assets: |  |
Accounts and Other Receivables, Net, Current | 120.2 | 240.1
Current liabilities: |  |
Accounts Payable, Current | $ 274.6 | $ 245.2

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