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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 93.8 $ 64.2
Trade receivables, net of allowance of $21.5 in 2017 and $17.6 in 2016 1,457.6 1,692.5
Inventories 614.8 478.9
Prepaid and other current assets 280.7 232.1
Current assets of discontinued operations held for sale 1,127.3 381.5
Total current assets 3,574.2 2,849.2
Investments 1.4 1.0
Property, plant and equipment, net 547.0 538.1
Goodwill 500.3 498.7
Other intangibles, net 776.6 719.9
Other assets including long-term receivables, net 418.5 454.7
Deferred income taxes 238.8 242.1
Noncurrent assets of discontinued operations held for sale 0.0 835.6
Total assets 6,056.8 6,139.3
Current liabilities    
Short-term debt and current portion of long-term debt 214.2 94.2
Accounts payable, trade and other 437.7 317.4
Advance payments from customers 6.4 239.8
Accrued and other liabilities 288.2 303.3
Accrued payroll 55.3 55.2
Accrued customer rebates 376.3 246.7
Guarantees of vendor financing 57.9 104.5
Accrued pension and other postretirement benefits, current 7.1 7.1
Income taxes 40.7 11.0
Current liabilities of discontinued operations held for sale 146.8 59.0
Total current liabilities 1,630.6 1,438.2
Long-term debt, less current portion 1,492.9 1,798.8
Accrued pension and other postretirement benefits, long-term 58.5 137.3
Environmental liabilities, continuing and discontinued 305.1 306.4
Deferred income taxes 159.6 130.4
Other long-term liabilities 274.9 267.5
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 in 2017 and 2016 18.6 18.6
Capital in excess of par value of common stock 445.5 418.6
Retained earnings 3,444.6 3,505.5
Accumulated other comprehensive income (loss) (288.6) (478.4)
Treasury stock, common, at cost - 2017: 51,722,010 shares, 2016: 52,293,686 shares (1,499.8) (1,506.6)
Total FMC stockholders’ equity 2,120.3 1,957.7
Noncontrolling interests 14.9 35.3
Total equity 2,135.2 1,993.0
Total liabilities and equity $ 6,056.8 $ 6,139.3