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10-Q Filing

FMC CORP CIK: 37785 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0000037785-17-000048
Period End Date 20170630
Filing Date 20170802
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance fmc-20170630.xml
Filing Contents
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $28.50M USD Point-in-time
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $17.60M USD Point-in-time
Preferred stock, par value (in USD per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, par value (in USD per share) PreferredStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $64.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $93.60M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.60M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Trade receivables, net of allowance of $28.5 in 2017 and $17.6 in 2016 ReceivablesNetCurrent $1.44B 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
Trade receivables, net of allowance of $28.5 in 2017 and $17.6 in 2016 ReceivablesNetCurrent $1.69B USD Point-in-time
Inventories InventoryNet $478.90M USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Inventories InventoryNet $546.30M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $261.40M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $232.10M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Current assets of discontinued operations held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.12B USD Point-in-time
Current assets of discontinued operations held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $381.50M 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
Total current assets AssetsCurrent $3.49B USD Point-in-time
Treasury Stock, shares (in shares) TreasuryStockShares 51.86M shares Point-in-time
Treasury Stock, shares (in shares) TreasuryStockShares 52.29M shares Point-in-time
Total current assets AssetsCurrent $2.85B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.00M USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.30M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $538.30M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $538.10M USD Point-in-time
Goodwill Goodwill $501.00M USD Point-in-time
Goodwill Goodwill $498.70M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $719.90M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $763.60M USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $457.10M USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $454.70M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $242.10M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $237.20M USD Point-in-time
Noncurrent assets of discontinued operations held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $835.60M USD Point-in-time
Noncurrent assets of discontinued operations held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Total assets Assets $5.98B USD Point-in-time
Total assets Assets $6.14B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $192.50M 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 $317.40M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $433.50M USD Point-in-time
Advance payments from customers CustomerAdvancesCurrent $5.60M USD Point-in-time
Advance payments from customers CustomerAdvancesCurrent $239.80M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $283.40M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $303.30M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $55.20M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $42.60M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $246.70M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $347.80M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $104.50M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $65.20M 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 $7.10M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $11.00M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $24.60M USD Point-in-time
Current liabilities of discontinued operations held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $59.00M USD Point-in-time
Current liabilities of discontinued operations held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $139.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.44B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.54B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.59B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.80B USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $137.30M USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $88.80M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $291.50M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $306.40M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $130.40M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $151.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $292.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $267.50M USD Point-in-time
Long-term liabilities of discontinued operations held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $67.70M USD Point-in-time
Long-term liabilities of discontinued operations held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Commitments and contingent liabilities (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 17) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2017 or 2016 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2017 or 2016 PreferredStockValue - USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares at 2017 and 2016 CommonStockValue $18.60M USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares at 2017 and 2016 CommonStockValue $18.60M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $436.70M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $418.60M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.41B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.51B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-353.40M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-478.40M USD Point-in-time
Treasury stock, common, at cost - 2017: 51,855,400 shares, 2016: 52,293,686 shares TreasuryStockValue $1.50B USD Point-in-time
Treasury stock, common, at cost - 2017: 51,855,400 shares, 2016: 52,293,686 shares TreasuryStockValue $1.51B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $2.01B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $1.96B USD Point-in-time
Noncontrolling interests MinorityInterest $14.80M USD Point-in-time
Noncontrolling interests MinorityInterest $35.30M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.99B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.03B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.98B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.14B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Revenue Revenues $615.30M USD 1 Quarter
Revenue Revenues $1.22B USD 2 Qtrs
Revenue Revenues $1.25B USD 2 Qtrs
Revenue Revenues $656.80M USD 1 Quarter
Gross margin GrossProfit $451.40M USD 2 Qtrs
Gross margin GrossProfit $450.60M USD 2 Qtrs
Gross margin GrossProfit $234.40M USD 1 Quarter
Gross margin GrossProfit $235.40M USD 1 Quarter
Costs of sales and services CostOfRevenue $379.90M USD 1 Quarter
Costs of sales and services CostOfRevenue $770.30M USD 2 Qtrs
Costs of sales and services CostOfRevenue $802.20M USD 2 Qtrs
Costs of sales and services CostOfRevenue $422.40M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $110.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $220.70M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $126.40M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $236.10M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $32.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $67.40M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $33.20M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $60.20M USD 2 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $6.90M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $9.10M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $15.20M USD 2 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $18.60M USD 2 Qtrs
Total costs and expenses TotalCostsAndExpenses $532.80M USD 1 Quarter
Total costs and expenses TotalCostsAndExpenses $1.08B USD 2 Qtrs
Total costs and expenses TotalCostsAndExpenses $587.70M USD 1 Quarter
Total costs and expenses TotalCostsAndExpenses $1.11B USD 2 Qtrs
Income from continuing operations before equity in (earnings) loss of affiliates, interest expense, net and income taxes OperatingIncomeLoss $139.10M USD 2 Qtrs
Income from continuing operations before equity in (earnings) loss of affiliates, interest expense, net and income taxes OperatingIncomeLoss $144.70M USD 2 Qtrs
Income from continuing operations before equity in (earnings) loss of affiliates, interest expense, net and income taxes OperatingIncomeLoss $82.50M USD 1 Quarter
Income from continuing operations before equity in (earnings) loss of affiliates, interest expense, net and income taxes OperatingIncomeLoss $69.10M USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $100.00K USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $200.00K USD 2 Qtrs
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 2 Qtrs
Interest expense, net InterestRevenueExpenseNet $-32.90M USD 2 Qtrs
Interest expense, net InterestRevenueExpenseNet $-17.20M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-15.20M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-31.00M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $67.30M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $106.40M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $52.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $113.70M USD 2 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $40.90M USD 2 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $20.50M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $12.70M USD 2 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $3.30M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $72.80M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $46.80M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $48.70M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $93.70M USD 2 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $42.90M USD 2 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-142.20M USD 2 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $26.60M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $20.20M USD 1 Quarter
Net income (loss) ProfitLoss $75.30M USD 1 Quarter
Net income (loss) ProfitLoss $67.00M USD 1 Quarter
Net income (loss) ProfitLoss $-48.50M USD 2 Qtrs
Net income (loss) ProfitLoss $115.70M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.20M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.80M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $65.20M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $74.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $-49.50M USD 2 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $113.50M USD 2 Qtrs
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $45.00M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $92.70M USD 2 Qtrs
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $48.20M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $70.60M USD 2 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-142.20M USD 2 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $42.90M USD 2 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $20.20M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $26.50M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $65.20M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $74.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $-49.50M USD 2 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $113.50M USD 2 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.52 USD 2 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.69 USD 2 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.34 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.36 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.20 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.15 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-1.06 USD 2 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.32 USD 2 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $0.84 USD 2 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $-0.37 USD 2 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.52 USD 2 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.69 USD 2 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.34 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.36 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.20 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-1.06 USD 2 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.32 USD 2 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $-0.37 USD 2 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $0.84 USD 2 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Cash paid for interest, net of capitalized interest InterestPaidNet $44.70M USD 2 Qtrs
Cash paid for interest, net of capitalized interest InterestPaidNet $39.20M USD 2 Qtrs
Net income (loss) ProfitLoss $75.30M USD 1 Quarter
Net income (loss) ProfitLoss $67.00M USD 1 Quarter
Net income (loss) ProfitLoss $-48.50M USD 2 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $37.70M USD 2 Qtrs
Net income (loss) ProfitLoss $115.70M USD 2 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $13.90M USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $42.90M USD 2 Qtrs
Net interest payments allocated to discontinued operations InterestPaidDiscontinuedOperations $9.40M USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-142.20M USD 2 Qtrs
Net interest payments allocated to discontinued operations InterestPaidDiscontinuedOperations $10.40M USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $26.60M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $20.20M USD 1 Quarter
Tax payments, net of refunds, allocated to discontinued operations IncomesTaxesPaidNetDiscontinuedOperations $-5.90M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $72.80M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $46.80M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $48.70M USD 1 Quarter
Tax payments, net of refunds, allocated to discontinued operations IncomesTaxesPaidNetDiscontinuedOperations $-7.90M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $93.70M USD 2 Qtrs
Non-cash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $4.10M USD 2 Qtrs
Non-cash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $24.30M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $46.10M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $49.60M USD 2 Qtrs
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $100.00K USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $200.00K USD 2 Qtrs
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 2 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $15.20M USD 2 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $18.60M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-5.20M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $7.40M USD 2 Qtrs
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $-4.60M USD 2 Qtrs
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $7.60M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $11.20M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $11.20M USD 2 Qtrs
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 2 Qtrs
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $400.00K USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $-237.90M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $-279.30M USD 2 Qtrs
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $-36.10M USD 2 Qtrs
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $33.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $48.60M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $96.30M USD 2 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $102.80M USD 2 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $24.30M USD 2 Qtrs
Advance payments from customers IncreaseDecreaseInCustomerAdvances $-244.80M USD 2 Qtrs
Advance payments from customers IncreaseDecreaseInCustomerAdvances $-234.40M USD 2 Qtrs
Accrued customer rebates AccruedRebates $96.90M USD 2 Qtrs
Accrued customer rebates AccruedRebates $138.50M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-200.00K USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $6.30M USD 2 Qtrs
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $27.60M USD 2 Qtrs
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $24.80M USD 2 Qtrs
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $15.10M USD 2 Qtrs
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $11.40M USD 2 Qtrs
Restructuring and other spending RestructuringAndOtherSpending $2.70M USD 2 Qtrs
Restructuring and other spending RestructuringAndOtherSpending $9.90M USD 2 Qtrs
Acquisition-related charges IncreaseDecreaseinAcquisitionExpenses $12.40M USD 2 Qtrs
Acquisition-related charges IncreaseDecreaseinAcquisitionExpenses $9.00M USD 2 Qtrs
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $72.20M USD 2 Qtrs
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $37.60M USD 2 Qtrs
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $160.10M USD 2 Qtrs
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $205.00M USD 2 Qtrs
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $10.80M USD 2 Qtrs
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $10.10M USD 2 Qtrs
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $11.80M USD 2 Qtrs
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $12.70M USD 2 Qtrs
Operating activities of discontinued operations, net of divestiture costs OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries $86.30M USD 2 Qtrs
Operating activities of discontinued operations, net of divestiture costs OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries $78.60M USD 2 Qtrs
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $55.10M USD 2 Qtrs
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $64.40M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $20.90M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $40.70M USD 2 Qtrs
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.30M USD 2 Qtrs
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $800.00K USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $31.10M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $5.60M USD 2 Qtrs
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-45.00M USD 2 Qtrs
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-51.20M USD 2 Qtrs
Other discontinued investing activities OtherDiscontinuedInvestingActivities $14.70M USD 2 Qtrs
Other discontinued investing activities OtherDiscontinuedInvestingActivities $12.80M USD 2 Qtrs
Cash provided (required) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-14.70M USD 2 Qtrs
Cash provided (required) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-12.80M USD 2 Qtrs
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-59.40M USD 2 Qtrs
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-4.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $200.70M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $50.80M USD 2 Qtrs
Financing fees PaymentsOfFinancingCosts $700.00K USD 2 Qtrs
Financing fees PaymentsOfFinancingCosts $11.00M USD 2 Qtrs
Proceeds from borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt $97.90M USD 2 Qtrs
Proceeds from borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.80M USD 2 Qtrs
Issuances of common stock, net IssuancesOfCommonStockNet $2.10M USD 2 Qtrs
Issuances of common stock, net IssuancesOfCommonStockNet $14.30M USD 2 Qtrs
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 2 Qtrs
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $400.00K USD 2 Qtrs
Transactions with noncontrolling interests PaymentsToMinorityShareholders - USD 2 Qtrs
Transactions with noncontrolling interests PaymentsToMinorityShareholders $500.00K USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $44.30M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $44.30M USD 2 Qtrs
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $1.50M USD 2 Qtrs
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $1.20M USD 2 Qtrs
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-149.80M USD 2 Qtrs
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-151.10M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $2.70M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.30M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $15.00M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $49.00M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $64.20M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $93.60M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $113.20M USD Point-in-time
Cash and cash equivalents, beginning 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 $93.60M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $113.20M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $78.60M USD Point-in-time
Comprehensive Income 76 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $75.30M USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-2.80M USD 2 Qtrs
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.70M USD 2 Qtrs
Net income (loss) ProfitLoss $67.00M USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-700.00K USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 1 Quarter
Net income (loss) ProfitLoss $-48.50M USD 2 Qtrs
Net income (loss) ProfitLoss $115.70M USD 2 Qtrs
Reclassification of deferred hedging gains (losses) and other, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $100.00K USD 2 Qtrs
Reclassification of deferred hedging gains (losses) and other, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-2.10M USD 2 Qtrs
Reclassification of deferred hedging gains (losses) and other, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-100.00K USD 1 Quarter
Reclassification of deferred hedging gains (losses) and other, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-900.00K USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-600.00K USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-2.90M USD 2 Qtrs
Total derivative instruments, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $900.00K USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $400.00K USD 2 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $2.80M USD 2 Qtrs
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $116.60M USD 2 Qtrs
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $73.40M USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $100.00K USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-20.10M USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $32.20M USD 2 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 2 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-4.00M USD 2 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $73.40M USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-3.70M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-20.10M USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.40M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $116.60M USD 2 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-7.30M USD 2 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $32.20M USD 2 Qtrs
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.50M USD 1 Quarter
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-7.30M USD 2 Qtrs
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-3.70M USD 1 Quarter
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-6.80M USD 2 Qtrs
Unrealized hedging gains (losses) and other, net of tax of ($0.7) and ($2.8) for the three and six months ended June 30, 2017 and zero and ($1.7) for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.60M USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax of ($0.7) and ($2.8) for the three and six months ended June 30, 2017 and zero and ($1.7) for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.50M USD 2 Qtrs
Unrealized hedging gains (losses) and other, net of tax of ($0.7) and ($2.8) for the three and six months ended June 30, 2017 and zero and ($1.7) for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.60M USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax of ($0.7) and ($2.8) for the three and six months ended June 30, 2017 and zero and ($1.7) for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $700.00K USD 2 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $0.2 and zero for the three and six months ended June 30, 2017 and $0.9 and $2.1 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.70M USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $0.2 and zero for the three and six months ended June 30, 2017 and $0.9 and $2.1 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-4.10M USD 2 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $0.2 and zero for the three and six months ended June 30, 2017 and $0.9 and $2.1 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $200.00K USD 2 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $0.2 and zero for the three and six months ended June 30, 2017 and $0.9 and $2.1 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-300.00K USD 1 Quarter
Total derivative instruments, net of tax of ($0.6) and ($2.9) for the three and six months ended June 30, 2017 and $0.9 and $0.4 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-2.30M USD 1 Quarter
Total derivative instruments, net of tax of ($0.6) and ($2.9) for the three and six months ended June 30, 2017 and $0.9 and $0.4 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.70M USD 2 Qtrs
Total derivative instruments, net of tax of ($0.6) and ($2.9) for the three and six months ended June 30, 2017 and $0.9 and $0.4 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $100.00K USD 1 Quarter
Total derivative instruments, net of tax of ($0.6) and ($2.9) for the three and six months ended June 30, 2017 and $0.9 and $0.4 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $4.80M USD 2 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.1 and $2.8 for the three and six months ended June 30, 2017 and zero for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 2 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.1 and $2.8 for the three and six months ended June 30, 2017 and zero for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $2.60M USD 2 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.1 and $2.8 for the three and six months ended June 30, 2017 and zero for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-1.80M USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.1 and $2.8 for the three and six months ended June 30, 2017 and zero for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $1.4 and $4.0 for the three and six months ended June 30, 2017 and $3.7 and $7.3 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-7.10M USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $1.4 and $4.0 for the three and six months ended June 30, 2017 and $3.7 and $7.3 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.90M USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $1.4 and $4.0 for the three and six months ended June 30, 2017 and $3.7 and $7.3 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-7.80M USD 2 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $1.4 and $4.0 for the three and six months ended June 30, 2017 and $3.7 and $7.3 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-13.40M USD 2 Qtrs
Total pension and other postretirement benefits, net of tax of $1.5 and $6.8 for the three and six months ended June 30, 2017 and $3.7 and $7.3 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-7.10M USD 1 Quarter
Total pension and other postretirement benefits, net of tax of $1.5 and $6.8 for the three and six months ended June 30, 2017 and $3.7 and $7.3 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-10.40M USD 2 Qtrs
Total pension and other postretirement benefits, net of tax of $1.5 and $6.8 for the three and six months ended June 30, 2017 and $3.7 and $7.3 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-13.40M USD 2 Qtrs
Total pension and other postretirement benefits, net of tax of $1.5 and $6.8 for the three and six months ended June 30, 2017 and $3.7 and $7.3 for the three and six months ended June 30, 2016, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $125.30M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-12.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $72.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $50.40M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $54.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $166.10M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $147.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $76.80M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $700.00K USD 1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.70M USD 1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.20M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.30M USD 2 Qtrs
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $146.80M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $52.40M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $163.90M USD 2 Qtrs
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $75.50M USD 2 Qtrs

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

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