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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