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10-K Filing

FMC CORP CIK: 37785 FY 2016
Filing Information
Form Type 10-K
Accession Number 0000037785-17-000011
Period End Date 20161231
Filing Date 20170228
Fiscal Year 2016
Fiscal Period FY
XBRL Instance fmc-20161231.xml
Balance Sheet 101 line items
Line Item Tag Value Unit Period
Allowance for trade receivable AllowanceForDoubtfulAccountsReceivableCurrent $13.90M USD Point-in-time
Allowance for trade receivable AllowanceForDoubtfulAccountsReceivableCurrent $37.20M USD Point-in-time
Allowance for trade receivable AllowanceForDoubtfulAccountsReceivableCurrent $17.80M USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $123.20M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $64.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $109.50M USD Point-in-time
Trade receivables, net of allowance of $17.8 in 2016 and $13.9 in 2015 ReceivablesNetCurrent $1.85B USD Point-in-time
Trade receivables, net of allowance of $17.8 in 2016 and $13.9 in 2015 ReceivablesNetCurrent $1.83B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Inventories InventoryNet $800.20M USD Point-in-time
Inventories InventoryNet $703.50M USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $253.50M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $241.70M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Total current assets AssetsCurrent $2.85B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 185.98M shares Point-in-time
Total current assets AssetsCurrent $2.97B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 185.98M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 185.98M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 185.98M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 52.29M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 52.67M shares Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.50M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 52.33M shares Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 53.10M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.02B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.00B USD Point-in-time
Goodwill Goodwill $777.50M USD Point-in-time
Goodwill Goodwill $352.50M USD Point-in-time
Goodwill Goodwill $776.10M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $793.40M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $837.00M USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $435.10M USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $471.30M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $286.90M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $244.80M USD Point-in-time
Total assets Assets $6.33B USD Point-in-time
Total assets Assets $6.14B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $112.60M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $94.20M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $355.40M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $403.60M USD Point-in-time
Advance payments from customers CustomerAdvancesCurrent $249.90M USD Point-in-time
Advance payments from customers CustomerAdvancesCurrent $239.80M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $374.90M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $337.60M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $249.90M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $256.10M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $67.20M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $104.60M USD Point-in-time
Accrued pension and other postretirement benefits, current PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $7.10M USD Point-in-time
Accrued pension and other postretirement benefits, current PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $6.40M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $19.90M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $12.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.44B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.45B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.80B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $2.04B USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $140.40M USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $194.20M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $306.40M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $281.80M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $167.40M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $173.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $295.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $278.80M USD Point-in-time
Commitments and contingent liabilities (Note 18) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2016 or 2015 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2016 or 2015 PreferredStockValue - USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares in 2016 and 2015; 185,983,792 shares issued in 2016 and 2015 CommonStockValue $18.60M USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares in 2016 and 2015; 185,983,792 shares issued in 2016 and 2015 CommonStockValue $18.60M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $418.60M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $417.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.38B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.51B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-375.80M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-457.30M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-478.40M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-201.90M USD Point-in-time
Treasury stock, common, at cost - 2016: 52,293,686 shares, 2015: 52,328,015 shares TreasuryStockValue $1.50B USD Point-in-time
Treasury stock, common, at cost - 2016: 52,293,686 shares, 2015: 52,328,015 shares TreasuryStockValue $1.51B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $1.96B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $1.87B USD Point-in-time
Noncontrolling interests MinorityInterest $35.30M USD Point-in-time
Noncontrolling interests MinorityInterest $42.60M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.57B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.91B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.56B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.99B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.33B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.14B USD Point-in-time
Income Statement 220 line items
Line Item Tag Value Unit Period
Revenue Revenues $865.60M USD 1 Quarter
Revenue Revenues $899.30M USD 1 Quarter
Revenue Revenues $887.10M USD 1 Quarter
Revenue Revenues $810.30M USD 1 Quarter
Revenue Revenues $3.28B USD Annual
Revenue Revenues $659.40M USD 1 Quarter
Revenue Revenues $3.26B USD Annual
Revenue Revenues $3.28B USD Annual
Revenue Revenues $807.70M USD 1 Quarter
Revenue Revenues $830.70M USD 1 Quarter
Revenue Revenues $798.80M USD 1 Quarter
Costs of sales and services CostOfRevenue $2.20B USD Annual
Costs of sales and services CostOfRevenue $2.08B USD Annual
Costs of sales and services CostOfRevenue $2.05B USD Annual
Gross Margin GrossProfit $279.50M USD 1 Quarter
Gross Margin GrossProfit $1.20B USD Annual
Gross Margin GrossProfit $301.30M USD 1 Quarter
Gross Margin GrossProfit $337.60M USD 1 Quarter
Gross Margin GrossProfit $305.80M USD 1 Quarter
Gross Margin GrossProfit $1.08B USD Annual
Gross Margin GrossProfit $298.60M USD 1 Quarter
Gross Margin GrossProfit $220.30M USD 1 Quarter
Gross Margin GrossProfit $250.70M USD 1 Quarter
Gross Margin GrossProfit $281.40M USD 1 Quarter
Gross Margin GrossProfit $1.21B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $589.80M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $529.50M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $737.90M USD Annual
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $143.70M USD Annual
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $141.50M USD Annual
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $126.30M USD Annual
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $244.00M USD Annual
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $107.30M USD Annual
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $56.40M USD Annual
Business separation costs Businessseparationcosts $23.60M USD Annual
Business separation costs Businessseparationcosts - USD Annual
Business separation costs Businessseparationcosts - USD Annual
Total costs and expenses TotalCostsAndExpenses $2.84B USD Annual
Total costs and expenses TotalCostsAndExpenses $2.86B USD Annual
Total costs and expenses TotalCostsAndExpenses $3.33B USD Annual
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $414.80M USD Annual
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $75.10M USD 1 Quarter
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $100.50M USD 1 Quarter
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $-55.10M USD 1 Quarter
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $500.00K USD 1 Quarter
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $-50.20M USD Annual
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $-96.10M USD 1 Quarter
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $421.50M USD Annual
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $124.80M USD 1 Quarter
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $115.10M USD 1 Quarter
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes OperatingIncomeLoss $106.50M USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $500.00K USD Annual
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $-200.00K USD Annual
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $200.00K USD Annual
Interest income InvestmentIncomeInterest $1.30M USD Annual
Interest income InvestmentIncomeInterest $200.00K USD Annual
Interest income InvestmentIncomeInterest $600.00K USD Annual
Interest expense InterestExpense $81.40M USD Annual
Interest expense InterestExpense $51.40M USD Annual
Interest expense InterestExpense $83.30M USD Annual
Income (loss) from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxes $339.30M USD Annual
Income (loss) from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxes $363.80M USD Annual
Income (loss) from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxes $-130.50M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $93.90M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $47.40M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $56.20M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $58.10M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $82.60M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $307.60M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $54.80M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $53.60M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.40M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-61.10M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $245.40M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-180.30M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-177.90M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $72.80M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-5.80M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $676.40M USD Annual
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-6.10M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $688.20M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-22.40M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-18.80M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-3.00M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-33.70M USD Annual
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $15.60M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-5.00M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $14.50M USD Annual
Net income ProfitLoss $16.40M USD 1 Quarter
Net income ProfitLoss $67.00M USD 1 Quarter
Net income ProfitLoss $79.60M USD 1 Quarter
Net income ProfitLoss $498.50M USD Annual
Net income ProfitLoss $322.10M USD Annual
Net income ProfitLoss $211.70M USD Annual
Net income ProfitLoss $48.70M USD 1 Quarter
Net income ProfitLoss $400.00K USD 1 Quarter
Net income ProfitLoss $-202.70M USD 1 Quarter
Net income ProfitLoss $-45.50M USD 1 Quarter
Net income ProfitLoss $746.30M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.60M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $14.60M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.30M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $500.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $400.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.80M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.50M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.80M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $48.30M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $209.10M USD Annual
Net income attributable to FMC stockholders NetIncomeLoss $15.90M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $79.70M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $65.20M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $-46.80M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $742.30M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $489.00M USD Annual
Net income attributable to FMC stockholders NetIncomeLoss $-2.40M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $307.50M USD Annual
Net income attributable to FMC stockholders NetIncomeLoss $-204.10M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $298.20M USD Annual
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $54.10M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $-62.40M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $34.70M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $2.60M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $54.40M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $71.00M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $242.80M USD Annual
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $82.70M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $-187.40M USD Annual
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $-181.70M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-18.80M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $9.30M USD Annual
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $15.60M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-6.10M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $676.40M USD Annual
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-5.80M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.00M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-5.00M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $688.20M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-22.40M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-33.70M USD Annual
Net income attributable to FMC stockholders NetIncomeLoss $48.30M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $209.10M USD Annual
Net income attributable to FMC stockholders NetIncomeLoss $15.90M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $79.70M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $65.20M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $-46.80M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $742.30M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $489.00M USD Annual
Net income attributable to FMC stockholders NetIncomeLoss $-2.40M USD 1 Quarter
Net income attributable to FMC stockholders NetIncomeLoss $307.50M USD Annual
Net income attributable to FMC stockholders NetIncomeLoss $-204.10M USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.47 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.40 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.36 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.41 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.53 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.81 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.40 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.62 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.23 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $5.06 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.17 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.25 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $5.14 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.12 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.14 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD Annual
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $0.12 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $5.54 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $0.36 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $-0.35 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $-0.02 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $3.66 USD Annual
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $2.30 USD Annual
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $1.56 USD Annual
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareBasic $-1.53 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.36 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.40 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.41 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.81 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.53 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.26 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.40 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.47 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.22 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.05 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.12 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.14 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.25 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $5.12 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.17 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $5.06 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.07 USD Annual
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $3.66 USD Annual
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $-0.35 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $0.12 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $0.59 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $5.52 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $0.36 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $-1.53 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $-0.02 USD 1 Quarter
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $2.29 USD Annual
Net income attributable to FMC stockholders (in dollars per share) EarningsPerShareDiluted $1.56 USD Annual
Cash Flow Statement 188 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $16.40M USD 1 Quarter
Net income ProfitLoss $67.00M USD 1 Quarter
Net income ProfitLoss $79.60M USD 1 Quarter
Net income ProfitLoss $498.50M USD Annual
Net income ProfitLoss $322.10M USD Annual
Net income ProfitLoss $211.70M USD Annual
Net income ProfitLoss $48.70M USD 1 Quarter
Net income ProfitLoss $400.00K USD 1 Quarter
Net income ProfitLoss $-202.70M USD 1 Quarter
Net income ProfitLoss $-45.50M USD 1 Quarter
Net income ProfitLoss $746.30M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-5.80M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $676.40M USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-6.10M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $688.20M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-22.40M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-18.80M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-3.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-33.70M USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $15.60M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-5.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $14.50M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $58.10M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $82.60M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $307.60M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $54.80M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $53.60M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.40M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-61.10M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $245.40M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-180.30M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-177.90M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $72.80M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $137.10M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $115.70M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $93.50M USD Annual
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-200.00K USD Annual
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $200.00K USD Annual
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $500.00K USD Annual
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $244.00M USD Annual
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $107.30M USD Annual
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $56.40M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-57.80M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $58.10M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $19.90M USD Annual
Pension and other postretirement benefits PensionAndOtherPostretirementBenefits $34.60M USD Annual
Pension and other postretirement benefits PensionAndOtherPostretirementBenefits $49.20M USD Annual
Pension and other postretirement benefits PensionAndOtherPostretirementBenefits $29.60M USD Annual
Share-based compensation ShareBasedCompensation $15.40M USD Annual
Share-based compensation ShareBasedCompensation $20.20M USD Annual
Share-based compensation ShareBasedCompensation $14.80M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.40M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $400.00K USD Annual
Cash paid for interest, net of capitalized interest InterestPaidNet $74.70M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $4.70M USD Annual
Cash paid for interest, net of capitalized interest InterestPaidNet $81.60M USD Annual
Cash paid for interest, net of capitalized interest InterestPaidNet $61.00M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $62.80M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $340.30M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $109.00M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsReceivable $274.70M USD Annual
Noncash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $5.80M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsReceivable $6.10M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsReceivable $-140.90M USD Annual
Noncash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $27.50M USD Annual
Noncash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $23.30M USD Annual
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $-22.30M USD Annual
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $-11.40M USD Annual
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $-55.00M USD Annual
Inventories IncreaseDecreaseInInventories $-72.50M USD Annual
Inventories IncreaseDecreaseInInventories $-78.30M USD Annual
Inventories IncreaseDecreaseInInventories $-36.20M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-16.20M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-24.10M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-292.50M USD Annual
Advance payments from customers IncreaseDecreaseInCustomerAdvances $11.30M USD Annual
Advance payments from customers IncreaseDecreaseInCustomerAdvances $60.60M USD Annual
Advance payments from customers IncreaseDecreaseInCustomerAdvances $-10.00M USD Annual
Accrued customer rebates AccruedRebates $-5.30M USD Annual
Accrued customer rebates AccruedRebates $34.30M USD Annual
Accrued customer rebates AccruedRebates $11.00M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-39.80M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $12.70M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-285.90M USD Annual
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $68.30M USD Annual
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $78.70M USD Annual
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $68.70M USD Annual
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $28.10M USD Annual
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $17.50M USD Annual
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $32.20M USD Annual
Restructuring and other spending RestructuringAndOtherSpending $34.90M USD Annual
Restructuring and other spending RestructuringAndOtherSpending $26.00M USD Annual
Restructuring and other spending RestructuringAndOtherSpending $9.50M USD Annual
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-16.10M USD Annual
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $120.20M USD Annual
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-115.10M USD Annual
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $537.30M USD Annual
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-277.10M USD Annual
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $284.90M USD Annual
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $17.90M USD Annual
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $21.80M USD Annual
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $9.80M USD Annual
Other activities of discontinued operations held for sale Operatingcashflowfromdiscontinuedoperationsheldforsale $-37.90M USD Annual
Other activities of discontinued operations held for sale Operatingcashflowfromdiscontinuedoperationsheldforsale - USD Annual
Other activities of discontinued operations held for sale Operatingcashflowfromdiscontinuedoperationsheldforsale $132.80M USD Annual
Payments of other discontinued reserves, net of recoveries PaymentsOfOtherDiscontinuedReserves $34.20M USD Annual
Payments of other discontinued reserves, net of recoveries PaymentsOfOtherDiscontinuedReserves $24.80M USD Annual
Payments of other discontinued reserves, net of recoveries PaymentsOfOtherDiscontinuedReserves $17.70M USD Annual
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-39.50M USD Annual
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-80.60M USD Annual
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $88.80M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $108.50M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $182.20M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $130.80M USD Annual
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $200.00K USD Annual
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.60M USD Annual
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.90M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.21B USD Annual
Proceeds from sale of investments PaymentsForProceedsFromInvestments - USD Annual
Proceeds from sale of investments PaymentsForProceedsFromInvestments $-27.50M USD Annual
Proceeds from sale of investments PaymentsForProceedsFromInvestments $-66.40M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $40.20M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $35.70M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $10.00M USD Annual
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-190.20M USD Annual
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-139.20M USD Annual
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.29B USD Annual
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses $1.65B USD Annual
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses $199.10M USD Annual
Other discontinued investing activities Otherdiscontinuedinvestingactivities $-44.20M USD Annual
Other discontinued investing activities Otherdiscontinuedinvestingactivities $4.00M USD Annual
Other discontinued investing activities Otherdiscontinuedinvestingactivities $-15.50M USD Annual
Cash provided (required) by investing activities of discontinued operations: CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $1.63B USD Annual
Cash provided (required) by investing activities of discontinued operations: CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $154.90M USD Annual
Cash provided (required) by investing activities of discontinued operations: CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $4.00M USD Annual
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-139.60M USD Annual
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-19.40M USD Annual
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-547.30M USD Annual
Proceeds from borrowing of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.65B USD Annual
Proceeds from borrowing of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.80M USD Annual
Proceeds from borrowing of long-term debt ProceedsFromIssuanceOfLongTermDebt $3.00M USD Annual
Financing fees PaymentsOfFinancingCosts $700.00K USD Annual
Financing fees PaymentsOfFinancingCosts $10.50M USD Annual
Financing fees PaymentsOfFinancingCosts - USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $1.04B USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $242.60M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $34.60M USD Annual
Acquisitions of noncontrolling interests PaymentsToMinorityShareholders $95.70M USD Annual
Acquisitions of noncontrolling interests PaymentsToMinorityShareholders - USD Annual
Acquisitions of noncontrolling interests PaymentsToMinorityShareholders $20.00M USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest - USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest - USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $88.60M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $86.40M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $78.10M USD Annual
Issuances of common stock, net IssuancesOfCommonStockNet $8.60M USD Annual
Issuances of common stock, net IssuancesOfCommonStockNet $5.90M USD Annual
Issuances of common stock, net IssuancesOfCommonStockNet $4.10M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.40M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $400.00K USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.70M USD Annual
Repurchases of common stock under publicly announced program PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchases of common stock under publicly announced program PaymentsForRepurchaseOfCommonStock $11.20M USD Annual
Repurchases of common stock under publicly announced program PaymentsForRepurchaseOfCommonStock - USD Annual
Other repurchases of common stock PaymentsForRepurchaseOfEquity $1.80M USD Annual
Other repurchases of common stock PaymentsForRepurchaseOfEquity $3.70M USD Annual
Other repurchases of common stock PaymentsForRepurchaseOfEquity $4.70M USD Annual
Cash provided (required) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-377.00M USD Annual
Cash provided (required) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-349.90M USD Annual
Cash provided (required) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-16.70M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.30M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-2.20M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents - USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-30.90M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-13.70M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-14.40M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $123.20M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $78.60M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $64.20M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $109.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $123.20M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $78.60M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $64.20M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $109.50M USD Point-in-time
Stockholders Equity 51 line items
Line Item Tag Value Unit Period
Dividends ($ per share) CommonStockDividendsPerShareDeclared $0.66 USD Annual
Dividends ($ per share) CommonStockDividendsPerShareDeclared $0.66 USD Annual
Dividends ($ per share) CommonStockDividendsPerShareDeclared $0.60 USD Annual
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.57B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.91B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.56B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.99B USD Point-in-time
Net Income ProfitLoss $16.40M USD 1 Quarter
Net Income ProfitLoss $67.00M USD 1 Quarter
Net Income ProfitLoss $79.60M USD 1 Quarter
Net Income ProfitLoss $498.50M USD Annual
Net Income ProfitLoss $322.10M USD Annual
Net Income ProfitLoss $211.70M USD Annual
Net Income ProfitLoss $48.70M USD 1 Quarter
Net Income ProfitLoss $400.00K USD 1 Quarter
Net Income ProfitLoss $-202.70M USD 1 Quarter
Net Income ProfitLoss $-45.50M USD 1 Quarter
Net Income ProfitLoss $746.30M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $24.20M USD Annual
Stock compensation plans ShareBasedCompensationExerciseOfAwards $23.60M USD Annual
Stock compensation plans ShareBasedCompensationExerciseOfAwards $20.70M USD Annual
Excess tax benefits from share-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-400.00K USD Annual
Excess tax benefits from share-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $4.70M USD Annual
Excess tax benefits from share-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $1.40M USD Annual
Shares for benefit plan trust StockIssuedDuringPeriodValueEmployeeBenefitPlan $900.00K USD Annual
Shares for benefit plan trust StockIssuedDuringPeriodValueEmployeeBenefitPlan $-2.20M USD Annual
Shares for benefit plan trust StockIssuedDuringPeriodValueEmployeeBenefitPlan $400.00K USD Annual
Net pension and other benefit actuarial gains/(losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-17.70M USD Annual
Net pension and other benefit actuarial gains/(losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.30M USD Annual
Net pension and other benefit actuarial gains/(losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $151.00M USD Annual
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $13.30M USD Annual
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-2.30M USD Annual
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $2.20M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-48.70M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-97.30M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.90M USD Annual
Dividends DividendsCommonStockCash $88.50M USD Annual
Dividends DividendsCommonStockCash $80.30M USD Annual
Dividends DividendsCommonStockCash $88.60M USD Annual
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $4.70M USD Annual
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $13.00M USD Annual
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $3.70M USD Annual
Noncontrolling interests associated with an acquisition ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent $26.50M USD Annual
Noncontrolling interests associated with an acquisition ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent $95.70M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.00M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.57B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.91B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.56B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.99B USD Point-in-time
Comprehensive Income 68 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $16.40M USD 1 Quarter
Net Income ProfitLoss $67.00M USD 1 Quarter
Net Income ProfitLoss $79.60M USD 1 Quarter
Net Income ProfitLoss $498.50M USD Annual
Net Income ProfitLoss $322.10M USD Annual
Tax effect of unrealized hedging gains/(losses) and other OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-200.00K USD Annual
Net Income ProfitLoss $211.70M USD Annual
Tax effect of unrealized hedging gains/(losses) and other OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $400.00K USD Annual
Net Income ProfitLoss $48.70M USD 1 Quarter
Tax effect of unrealized hedging gains/(losses) and other OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-800.00K USD Annual
Net Income ProfitLoss $400.00K USD 1 Quarter
Net Income ProfitLoss $-202.70M USD 1 Quarter
Net Income ProfitLoss $-45.50M USD 1 Quarter
Net Income ProfitLoss $746.30M USD 1 Quarter
Tax effect of reclassification of deferred hedging (gains)/losses and other, included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-3.30M USD Annual
Tax effect of reclassification of deferred hedging (gains)/losses and other, included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $2.70M USD Annual
Tax effect of reclassification of deferred hedging (gains)/losses and other, included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $600.00K USD Annual
Tax effect of total derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $3.10M USD Annual
Tax effect of total derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-2.30M USD Annual
Tax effect of total derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-1.40M USD Annual
Tax effect of unrealized actuarial gains/(losses) and prior service (costs)/credits (1) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-7.70M USD Annual
Tax effect of unrealized actuarial gains/(losses) and prior service (costs)/credits (1) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-16.10M USD Annual
Tax effect of unrealized actuarial gains/(losses) and prior service (costs)/credits (1) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $70.90M USD Annual
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-48.70M USD Annual
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-97.30M USD Annual
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-76.50M USD Annual
Reclassification of foreign currency translations losses OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-49.60M USD Annual
Tax effect of reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-12.90M USD Annual
Tax effect of reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-23.20M USD Annual
Reclassification of foreign currency translations losses OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Reclassification of foreign currency translations losses OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Tax effect of reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-20.60M USD Annual
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-48.70M USD Annual
Tax effect of total pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-12.90M USD Annual
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-97.30M USD Annual
Tax effect of total pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-7.10M USD Annual
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.90M USD Annual
Tax effect of total pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-83.80M USD Annual
Unrealized hedging gains (losses) and other, net of tax of ($0.2), $0.4 and ($0.8) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $700.00K USD Annual
Unrealized hedging gains (losses) and other, net of tax of ($0.2), $0.4 and ($0.8) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $7.30M USD Annual
Unrealized hedging gains (losses) and other, net of tax of ($0.2), $0.4 and ($0.8) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.10M USD Annual
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $3.3, ($2.7) and ($0.6) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $3.00M USD Annual
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $3.3, ($2.7) and ($0.6) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-6.00M USD Annual
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $3.3, ($2.7) and ($0.6) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $900.00K USD Annual
Total derivative instruments, net of tax of $3.1, ($2.3) and ($1.4) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $13.30M USD Annual
Total derivative instruments, net of tax of $3.1, ($2.3) and ($1.4) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-2.30M USD Annual
Total derivative instruments, net of tax of $3.1, ($2.3) and ($1.4) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $2.20M USD Annual
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($16.1), $70.9 and $103.9 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-173.30M USD Annual
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($16.1), $70.9 and $103.9 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-26.40M USD Annual
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($16.1), $70.9 and $103.9 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-26.90M USD Annual
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $23.2, $12.9 and $21.8 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-22.30M USD Annual
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $23.2, $12.9 and $21.8 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-39.20M USD Annual
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $23.2, $12.9 and $21.8 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-44.10M USD Annual
Total pension and other postretirement benefits, net of tax of $12.9, $7.1 and $83.8 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-17.70M USD Annual
Total pension and other postretirement benefits, net of tax of $12.9, $7.1 and $83.8 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.30M USD Annual
Total pension and other postretirement benefits, net of tax of $12.9, $7.1 and $83.8 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $151.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-175.70M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-81.90M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-23.10M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $416.60M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $146.40M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $188.60M USD Annual
Less: Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.80M USD Annual
Less: Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.10M USD Annual
Less: Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $600.00K USD Annual
Comprehensive income attributable to FMC stockholders ComprehensiveIncomeNetOfTax $188.00M USD Annual
Comprehensive income attributable to FMC stockholders ComprehensiveIncomeNetOfTax $407.50M USD Annual
Comprehensive income attributable to FMC stockholders ComprehensiveIncomeNetOfTax $133.60M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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