XML 72 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
(in Millions, Except Share and Per Share Data)20212020
1Q2Q3Q4Q1Q2Q3Q4Q
Revenue$1,195.6 $1,242.0 $1,194.0 $1,413.6 $1,250.0 $1,155.3 $1,084.6 $1,152.2 
Gross margin512.4 531.8 512.8 614.7 561.5 522.7 466.4 501.4 
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes260.7 288.6 217.0 278.6 291.4 267.9 196.0 146.9 
Income (loss) from continuing operations191.3 217.8 170.1 223.0 213.7 195.8 130.5 38.9 
Discontinued operations, net of income taxes(8.1)(14.6)(9.7)(35.8)(7.5)(10.8)(18.4)8.4 
Net income (loss) $183.2 $203.2 $160.4 $187.2 $206.2 $185.0 $112.1 $47.3 
Less: Net income (loss) attributable to noncontrolling interests0.6 0.3 2.5 (5.9)— 0.6 0.7 (2.2)
Net income (loss) attributable to FMC stockholders$182.6 $202.9 $157.9 $193.1 $206.2 $184.4 $111.4 $49.5 
Amounts attributable to FMC stockholders:
Continuing operations, net of income taxes$190.7 $217.5 $167.6 $228.9 $213.7 $195.2 $129.8 $41.1 
Discontinued operations, net of income taxes(8.1)(14.6)(9.7)(35.8)(7.5)(10.8)(18.4)8.4 
Net income (loss)$182.6 $202.9 $157.9 $193.1 $206.2 $184.4 $111.4 $49.5 
Basic earnings (loss) per common share attributable to FMC stockholders (1):
Continuing operations$1.47 $1.68 $1.30 $1.80 $1.65 $1.50 $1.00 $0.32 
Discontinued operations(0.06)(0.11)(0.08)(0.28)(0.06)(0.08)(0.14)0.06 
Basic net income (loss) per common share$1.41 $1.57 $1.22 $1.52 $1.59 $1.42 $0.86 $0.38 
Diluted earnings (loss) per common share attributable to FMC stockholders (1):
Continuing operations$1.46 $1.67 $1.30 $1.80 $1.64 $1.49 $0.99 $0.32 
Discontinued operations(0.06)(0.11)(0.08)(0.28)(0.06)(0.08)(0.14)0.06 
Diluted net income (loss) per common share$1.40 $1.56 $1.22 $1.52 $1.58 $1.41 $0.85 $0.38 
Weighted average shares outstanding:
Basic129.5 129.1 128.3 126.6 129.5 129.7 129.9 129.8 
Diluted130.3 129.9 129.0 127.4 130.5 130.6 130.8 130.7 
____________________(1)The sum of quarterly earnings per common share may differ from the full-year amount.