The Mosaic Company (MOS) Balance Sheet

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Cash and cash equivalents	653.5M
Receivables, net	512.4M
Inventories	1.5B
Deferred income taxes
Assets and investments held for sale
Other current assets	783.2M
Total current assets	3.45B
Property, plant and equipment, net	9.23B
Investments in nonconsolidated companies	1.06B
Goodwill	1.65B
Deferred income taxes	789M
Other assets	1.08B
Total assets	17.26B
Short-term debt	53.6M
Current maturities of long-term debt	372.8M
Accounts payable	486.9M
Accrued liabilities	802.4M
Deferred income taxes
Total current liabilities	1.94B
Long-term debt, less current maturities	3.45B
Deferred income taxes	1.06B
Other noncurrent liabilities	937.7M
Preferred stock, $0.01 par value, 15.0 million shares authorized, none issued and outstanding as of May 31, 2011 and May 31, 2010	0
Common Stock [Table]
Capital in excess of par value	19.3M
Retained earnings	11.05B
Accumulated other comprehensive income	-1.23B
Total Mosaic stockholders equity	9.84B
Non-controlling interests	37.6M
Total equity	9.87B
Total liabilities and equity	17.26B
Common Stock [Table]
Common stock	0
Common Stock [Table]
Common stock	0
Common Stock [Table]
Common stock	3.5M

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