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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 113.2 | $ 64.2
Trade receivables, net of allowance of $28.5 in 2017 and $17.6 in 2016 | 1,442.3 | 1,692.5
Inventories | 546.3 | 478.9
Prepaid and other current assets | 261.4 | 232.1
Current assets of discontinued operations held for sale | 1,122.6 | 381.5
Total current assets | 3,485.8 | 2,849.2
Investments | 1.3 | 1.0
Property, plant and equipment, net | 538.3 | 538.1
Goodwill | 501.0 | 498.7
Other intangibles, net | 763.6 | 719.9
Other assets including long-term receivables, net | 457.1 | 454.7
Deferred income taxes | 237.2 | 242.1
Noncurrent assets of discontinued operations held for sale | 0.0 | 835.6
Total assets | 5,984.3 | 6,139.3
Current liabilities |  |
Short-term debt and current portion of long-term debt | 192.5 | 94.2
Accounts payable, trade and other | 433.5 | 317.4
Advance payments from customers | 5.6 | 239.8
Accrued and other liabilities | 283.4 | 303.3
Accrued payroll | 42.6 | 55.2
Accrued customer rebates | 347.8 | 246.7
Guarantees of vendor financing | 65.2 | 104.5
Accrued pension and other postretirement benefits, current | 7.1 | 7.1
Income taxes | 24.6 | 11.0
Current liabilities of discontinued operations held for sale | 139.6 | 59.0
Total current liabilities | 1,541.9 | 1,438.2
Long-term debt, less current portion | 1,592.3 | 1,798.8
Accrued pension and other postretirement benefits, long-term | 88.8 | 137.3
Environmental liabilities, continuing and discontinued | 291.5 | 306.4
Deferred income taxes | 151.0 | 130.4
Other long-term liabilities | 292.1 | 267.5
Long-term liabilities of discontinued operations held for sale | 0.0 | 67.7
Commitments and contingent liabilities (Note 17) |  |
Equity |  |
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2017 or 2016 | 0.0 | 0.0
Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares at 2017 and 2016 | 18.6 | 18.6
Capital in excess of par value of common stock | 436.7 | 418.6
Retained earnings | 3,411.7 | 3,505.5
Accumulated other comprehensive income (loss) | (353.4) | (478.4)
Treasury stock, common, at cost - 2017: 51,855,400 shares, 2016: 52,293,686 shares | (1,501.7) | (1,506.6)
Total FMC stockholders’ equity | 2,011.9 | 1,957.7
Noncontrolling interests | 14.8 | 35.3
Total equity | 2,026.7 | 1,993.0
Total liabilities and equity | $ 5,984.3 | $ 6,139.3

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