Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2019	Dec. 31, 2018
Current Assets:
Cash and cash equivalents	$ 292.8	$ 326.1
Accounts and notes receivable, net	928.5	880.3
Inventories, net	2,307.6	1,908.7
Other current assets	432.4	422.3
Total current assets	3,961.3	3,537.4
Property, plant and equipment, net	1,363.3	1,373.1
Operating ROU assets	193.8	0.0
Investment in affiliates	393.2	400.0
Deferred tax assets	119.7	104.9
Other assets	132.1	142.4
Intangible assets, net	555.3	573.1
Goodwill	1,485.6	1,495.5
Total assets	8,204.3	7,626.4
Current Liabilities:
Current portion of long-term debt	68.4	72.6
Short-term borrowings	181.5	138.0
Senior Notes, Current	224.7	0.0
Accounts payable	964.3	865.9
Accrued expenses	1,441.0	1,522.4
Other current liabilities	174.8	167.8
Total current liabilities	3,054.7	2,766.7
Long-term debt, less current portion and debt issuance costs	1,404.3	1,275.3
Operating lease liabilities	150.8	0.0
Pensions and postretirement health care benefits	216.8	223.2
Deferred tax liabilities	106.8	116.3
Other noncurrent liabilities	251.9	251.4
Total liabilities	5,185.3	4,632.9
Commitments and contingencies (Note 17)
AGCO Corporation stockholders’ equity:
Preferred stock; $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding in 2019 and 2018	0.0	0.0
Common stock; $0.01 par value, 150,000,000 shares authorized, 76,742,850 and 76,536,755 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively	0.8	0.8
Additional paid-in capital	9.7	10.2
Retained earnings	4,491.0	4,477.3
Accumulated other comprehensive loss	(1,545.8)	(1,555.4)
Total AGCO Corporation stockholders’ equity	2,955.7	2,932.9
Noncontrolling interests	63.3	60.6
Total stockholders’ equity	3,019.0	2,993.5
Total liabilities and stockholders’ equity	$ 8,204.3	$ 7,626.4

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).