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10-Q Filing

FMC CORP CIK: 37785 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0000037785-19-000116
Period End Date 20190930
Filing Date 20191030
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance fmc-20190930_htm.xml
Balance Sheet 108 line items
Line Item Tag Value Unit Period
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $22.40M USD Point-in-time
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $35.60M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.40M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $419.70M USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Trade receivables, net of allowance of $35600000 in 2019 and $22400000 in 2018 ReceivablesNetCurrent $2.14B 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
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Trade receivables, net of allowance of $35600000 in 2019 and $22400000 in 2018 ReceivablesNetCurrent $2.00B 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
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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Inventories InventoryNet $1.03B USD Point-in-time
Inventories InventoryNet $1.17B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 185.98M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $489.40M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $432.60M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 185.98M shares Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $293.90M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 53.70M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 56.37M shares Point-in-time
Total current assets AssetsCurrent $4.08B USD Point-in-time
Total current assets AssetsCurrent $4.03B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $700.00K USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $700.00K USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $728.40M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $756.90M USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.70B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.63B USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $383.40M USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $609.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $289.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $272.80M USD Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $358.80M USD Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Total assets Assets $9.97B USD Point-in-time
Total assets Assets $9.80B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $553.60M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $547.70M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $667.00M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $795.50M USD Point-in-time
Advance payments from customers ContractWithCustomerLiabilityCurrent $458.40M USD Point-in-time
Advance payments from customers ContractWithCustomerLiabilityCurrent $19.00M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $570.80M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $576.70M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $547.70M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $365.30M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $67.10M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $73.00M USD Point-in-time
Accrued pension and other postretirement benefits, current PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $6.20M USD Point-in-time
Accrued pension and other postretirement benefits, current PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $6.20M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $78.30M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $85.10M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $97.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.52B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.99B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $3.03B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $2.15B USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $47.20M USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $45.20M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $458.50M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $412.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $330.80M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $335.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $778.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $742.90M USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $46.10M USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Commitments and contingent liabilities (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 19) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0 par value, authorized 5,000,000 shares; 0,000 shares issued in 2019 or 2018 PreferredStockValue - USD Point-in-time
Preferred stock, $0 par value, authorized 5,000,000 shares; 0,000 shares issued in 2019 or 2018 PreferredStockValue - USD Point-in-time
Common stock, $0.1 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2019 and 2018 CommonStockValue $18.60M USD Point-in-time
Common stock, $0.1 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2019 and 2018 CommonStockValue $18.60M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $809.30M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $776.20M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.25B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.33B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-308.90M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-426.80M USD Point-in-time
Treasury stock, common, at cost - 2019: 56,368,474 shares, 2018: 53,702,178 shares TreasuryStockValue $2.00B USD Point-in-time
Treasury stock, common, at cost - 2019: 56,368,474 shares, 2018: 53,702,178 shares TreasuryStockValue $1.70B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $2.65B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $3.12B USD Point-in-time
Noncontrolling interests MinorityInterest $30.10M USD Point-in-time
Noncontrolling interests MinorityInterest $89.30M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.97B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.80B USD Point-in-time
Income Statement 112 line items
Line Item Tag Value Unit Period
Revenue Revenues $1.01B USD 1 Quarter
Revenue Revenues $3.41B USD 3 Qtrs
Revenue Revenues $923.60M USD 1 Quarter
Revenue Revenues $3.19B USD 3 Qtrs
Costs of sales and services CostOfRevenue $1.80B USD 3 Qtrs
Costs of sales and services CostOfRevenue $1.88B USD 3 Qtrs
Costs of sales and services CostOfRevenue $581.90M USD 1 Quarter
Costs of sales and services CostOfRevenue $528.40M USD 1 Quarter
Gross margin GrossProfit $432.40M USD 1 Quarter
Gross margin GrossProfit $395.20M USD 1 Quarter
Gross margin GrossProfit $1.39B USD 3 Qtrs
Gross margin GrossProfit $1.53B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $188.30M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $569.10M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $194.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $587.40M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $210.90M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $70.10M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $77.40M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $221.70M USD 3 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $26.40M USD 3 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $27.30M USD 3 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $25.40M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $6.80M USD 1 Quarter
Total costs and expenses TotalCostsAndExpenses $2.70B USD 3 Qtrs
Total costs and expenses TotalCostsAndExpenses $818.50M USD 1 Quarter
Total costs and expenses TotalCostsAndExpenses $2.62B USD 3 Qtrs
Total costs and expenses TotalCostsAndExpenses $854.40M USD 1 Quarter
Income from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $105.10M USD 1 Quarter
Income from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $709.50M USD 3 Qtrs
Income from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $159.90M USD 1 Quarter
Income from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $563.40M USD 3 Qtrs
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 3 Qtrs
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $100.00K USD 3 Qtrs
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $-500.00K USD 3 Qtrs
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $-1.20M USD 1 Quarter
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $-1.20M USD 1 Quarter
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $5.50M USD 3 Qtrs
Interest expense, net InterestRevenueExpenseNet $-33.40M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-115.60M USD 3 Qtrs
Interest expense, net InterestRevenueExpenseNet $-41.60M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-101.70M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $72.90M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $119.50M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $588.40M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $462.30M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $75.60M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $81.40M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $22.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $8.70M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $50.90M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $110.80M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $380.90M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $512.80M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $23.90M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-29.80M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-21.30M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $96.00M USD 3 Qtrs
Net income (loss) ProfitLoss $89.50M USD 1 Quarter
Net income (loss) ProfitLoss $132.50M USD 1 Quarter
Net income (loss) ProfitLoss $269.60M USD 1 Quarter
Net income (loss) ProfitLoss $74.80M USD 1 Quarter
Net income (loss) ProfitLoss $217.20M USD 1 Quarter
Net income (loss) ProfitLoss $483.00M USD 3 Qtrs
Net income (loss) ProfitLoss $176.30M USD 1 Quarter
Net income (loss) ProfitLoss $476.90M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-900.00K USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.20M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.40M USD 3 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $469.70M USD 3 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $90.40M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $72.80M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $480.60M USD 3 Qtrs
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $48.90M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $373.70M USD 3 Qtrs
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $510.40M USD 3 Qtrs
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $111.70M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $96.00M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $23.90M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-29.80M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-21.30M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $469.70M USD 3 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $90.40M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $72.80M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $480.60M USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $2.76 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $3.88 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.36 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.85 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.71 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.22 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.18 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.16 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $3.47 USD 3 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $3.66 USD 3 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $0.54 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $0.69 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.85 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.74 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.36 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.85 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.22 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.16 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.71 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.18 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $0.54 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $3.45 USD 3 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $0.69 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $3.63 USD 3 Qtrs
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Cash paid for interest, net of capitalized interest InterestPaidNet $114.40M USD 3 Qtrs
Cash paid for interest, net of capitalized interest InterestPaidNet $98.40M USD 3 Qtrs
Net income (loss) ProfitLoss $89.50M USD 1 Quarter
Net income (loss) ProfitLoss $132.50M USD 1 Quarter
Net income (loss) ProfitLoss $269.60M USD 1 Quarter
Net income (loss) ProfitLoss $74.80M USD 1 Quarter
Net income (loss) ProfitLoss $217.20M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $103.30M USD 3 Qtrs
Net income (loss) ProfitLoss $483.00M USD 3 Qtrs
Net income (loss) ProfitLoss $176.30M USD 1 Quarter
Net income (loss) ProfitLoss $476.90M USD 3 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $109.60M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $23.90M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-29.80M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-21.30M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $96.00M USD 3 Qtrs
Net interest payments allocated to discontinued operations InterestPaidDiscontinuedOperations - USD 3 Qtrs
Tax payments, net of refunds, allocated to discontinued operations IncomesTaxesPaidNetDiscontinuedOperations $9.10M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $50.90M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $110.80M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $380.90M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $512.80M USD 3 Qtrs
Non-cash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $1.80M USD 3 Qtrs
Non-cash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $3.90M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $111.40M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $111.10M USD 3 Qtrs
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 3 Qtrs
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $100.00K USD 3 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $27.30M USD 3 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $26.40M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-38.70M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-3.60M USD 3 Qtrs
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $4.00M USD 3 Qtrs
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $8.20M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $19.20M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $17.30M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $-114.70M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $-118.70M USD 3 Qtrs
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $14.60M USD 3 Qtrs
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $-5.90M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $151.80M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $112.20M USD 3 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $-119.40M USD 3 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $103.90M USD 3 Qtrs
Advance payments from customers IncreaseDecreaseInContractWithCustomerLiability $-348.20M USD 3 Qtrs
Advance payments from customers IncreaseDecreaseInContractWithCustomerLiability $-439.10M USD 3 Qtrs
Accrued customer rebates AccruedRebates $304.40M USD 3 Qtrs
Accrued customer rebates AccruedRebates $186.20M USD 3 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $23.60M USD 3 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-64.00M USD 3 Qtrs
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $34.10M USD 3 Qtrs
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $9.80M USD 3 Qtrs
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $8.70M USD 3 Qtrs
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $9.00M USD 3 Qtrs
Restructuring and other spending RestructuringAndOtherSpending $16.20M USD 3 Qtrs
Restructuring and other spending RestructuringAndOtherSpending $15.30M USD 3 Qtrs
Transaction-related charges IncreaseDecreaseinAcquisitionExpenses $80.80M USD 3 Qtrs
Transaction-related charges IncreaseDecreaseinAcquisitionExpenses $61.50M USD 3 Qtrs
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $52.40M USD 3 Qtrs
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $50.40M USD 3 Qtrs
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $65.80M USD 3 Qtrs
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $380.30M USD 3 Qtrs
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $27.90M USD 3 Qtrs
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $18.00M USD 3 Qtrs
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $20.10M USD 3 Qtrs
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $17.50M USD 3 Qtrs
Operating activities of discontinued operations, net of divestiture costs OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries $9.20M USD 3 Qtrs
Operating activities of discontinued operations, net of divestiture costs OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries $71.80M USD 3 Qtrs
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $33.70M USD 3 Qtrs
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-36.20M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $56.80M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $46.00M USD 3 Qtrs
Proceeds from sale of product portfolios ProceedsFromDivestitureOfBusinesses $88.00M USD 3 Qtrs
Proceeds from sale of product portfolios ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Investment in Enterprise Resource Planning system PaymentsForSoftware $30.10M USD 3 Qtrs
Investment in Enterprise Resource Planning system PaymentsForSoftware $42.00M USD 3 Qtrs
Acquisitions, net ProceedsFromPreviousAcquisition - USD 3 Qtrs
Acquisitions, net ProceedsFromPreviousAcquisition $19.60M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $20.70M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $8.00M USD 3 Qtrs
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $23.50M USD 3 Qtrs
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-119.50M USD 3 Qtrs
Proceeds from disposal of property, plant and equipment ProceedsFromDivestituresOfBusinessesDiscontinued - USD 3 Qtrs
Proceeds from disposal of property, plant and equipment ProceedsFromDivestituresOfBusinessesDiscontinued $26.20M USD 3 Qtrs
Other discontinued investing activities PaymentsForProceedsFromOtherInvestingActivitiesDiscontinued $17.00M USD 3 Qtrs
Other discontinued investing activities PaymentsForProceedsFromOtherInvestingActivitiesDiscontinued $61.00M USD 3 Qtrs
Cash provided (required) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $9.20M USD 3 Qtrs
Cash provided (required) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-61.00M USD 3 Qtrs
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $17.40M USD 3 Qtrs
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-18.80M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $401.40M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $601.60M USD 3 Qtrs
Financing fees and interest rate swap settlements PaymentsOfFinancingCostsAndPaymentsForDerivativeInstrumentsFinancingActivities $95.20M USD 3 Qtrs
Financing fees and interest rate swap settlements PaymentsOfFinancingCostsAndPaymentsForDerivativeInstrumentsFinancingActivities $2.40M USD 3 Qtrs
Proceeds from borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.50B USD 3 Qtrs
Proceeds from borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Issuances of common stock, net IssuancesOfCommonStockNet $28.70M USD 3 Qtrs
Issuances of common stock, net IssuancesOfCommonStockNet $9.40M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $158.30M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $66.90M USD 3 Qtrs
Repurchases of common stock under publicly announced program PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchases of common stock under publicly announced program PaymentsForRepurchaseOfCommonStock $300.00M USD 3 Qtrs
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $16.20M USD 3 Qtrs
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $5.40M USD 3 Qtrs
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $374.80M USD 3 Qtrs
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-485.50M USD 3 Qtrs
Payment of Livent external debt PaymentOfDebtUponDivestitureOfBusiness $27.00M USD 3 Qtrs
Payment of Livent external debt PaymentOfDebtUponDivestitureOfBusiness - USD 3 Qtrs
Cash transfer to Livent due to spin PaymentOfCashUponDivestitureOfBusiness $10.20M USD 3 Qtrs
Cash transfer to Livent due to spin PaymentOfCashUponDivestitureOfBusiness - USD 3 Qtrs
Cash provided (required) by financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 3 Qtrs
Cash provided (required) by financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-37.20M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.10M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.50M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $258.00M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-106.50M USD 3 Qtrs
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $161.80M USD Point-in-time
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $281.80M USD Point-in-time
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $134.40M USD Point-in-time
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $419.70M USD Point-in-time
Cash and cash equivalents of discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash and cash equivalents of discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $27.30M USD Point-in-time
Cash and cash equivalents of discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.20M USD Point-in-time
Cash and cash equivalents of discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $14.70M USD Point-in-time
Cash and cash equivalents of discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash and cash equivalents of discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $27.30M USD Point-in-time
Cash and cash equivalents of discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.20M USD Point-in-time
Cash and cash equivalents of discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $14.70M USD Point-in-time
Stockholders Equity 95 line items
Line Item Tag Value Unit Period
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
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
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
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
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.03B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.21B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Net income (loss) ProfitLoss $89.50M USD 1 Quarter
Net income (loss) ProfitLoss $132.50M USD 1 Quarter
Net income (loss) ProfitLoss $269.60M USD 1 Quarter
Net income (loss) ProfitLoss $74.80M USD 1 Quarter
Net income (loss) ProfitLoss $217.20M USD 1 Quarter
Net income (loss) ProfitLoss $483.00M USD 3 Qtrs
Net income (loss) ProfitLoss $176.30M USD 1 Quarter
Net income (loss) ProfitLoss $476.90M USD 3 Qtrs
Stock compensation plans ShareBasedCompensationExerciseOfAwards $10.00M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $16.60M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $10.20M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $9.60M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $6.60M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $20.40M USD 1 Quarter
Shares for benefit plan trust SharesforBenefitPlanTrust $1.10M USD 1 Quarter
Shares for benefit plan trust SharesforBenefitPlanTrust $300.00K USD 1 Quarter
Shares for benefit plan trust SharesforBenefitPlanTrust $-100.00K USD 1 Quarter
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.60M USD 1 Quarter
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-300.00K USD 1 Quarter
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.30M USD 1 Quarter
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.60M USD 1 Quarter
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.40M USD 1 Quarter
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.20M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $5.80M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $-2.70M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $-26.70M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $-40.60M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $-6.60M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $1.90M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.40M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-118.10M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.60M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.90M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-47.20M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $49.70M USD 1 Quarter
Dividends DividendsCommonStockCash $22.40M USD 1 Quarter
Dividends DividendsCommonStockCash $22.30M USD 1 Quarter
Dividends DividendsCommonStockCash $22.30M USD 1 Quarter
Dividends DividendsCommonStockCash $52.80M USD 1 Quarter
Dividends DividendsCommonStockCash $52.40M USD 1 Quarter
Dividends DividendsCommonStockCash $51.90M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $114.20M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $100.10M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $100.00M USD 1 Quarter
Divestiture and distribution of noncontrolling interest NoncontrollingInterestDecreaseFromDeconsolidation $485.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $200.00K USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $100.00K USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $5.10M USD 1 Quarter
Noncontrolling interests associated with an acquisition NoncontrollingInterestIncreaseFromBusinessCombination $700.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.03B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.21B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B 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
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
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
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
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
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
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
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
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $89.50M USD 1 Quarter
Net income (loss) ProfitLoss $132.50M USD 1 Quarter
Net income (loss) ProfitLoss $269.60M USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $8.20M USD 1 Quarter
Net income (loss) ProfitLoss $74.80M USD 1 Quarter
Net income (loss) ProfitLoss $217.20M USD 1 Quarter
Net income (loss) ProfitLoss $483.00M USD 3 Qtrs
Net income (loss) ProfitLoss $176.30M USD 1 Quarter
Net income (loss) ProfitLoss $476.90M USD 3 Qtrs
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $17.10M USD 3 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-600.00K USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-2.30M USD 3 Qtrs
Total derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $19.40M USD 3 Qtrs
Total derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $8.80M USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-3.80M USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-4.00M USD 3 Qtrs
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-42.70M USD 3 Qtrs
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.60M USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-72.00M USD 3 Qtrs
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-47.20M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-47.20M USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-5.00M USD 3 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-72.00M USD 3 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-42.70M USD 3 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.60M USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-4.60M USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $800.00K USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD 3 Qtrs
Unrealized hedging gains (losses) and other, net of tax of $(8.2) and $(17.1) for the three and nine months ended September 30, 2019 and $3.8 and $4.0 for the three and nine months ended September 30, 2018, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-62.00M USD 3 Qtrs
Unrealized hedging gains (losses) and other, net of tax of $(8.2) and $(17.1) for the three and nine months ended September 30, 2019 and $3.8 and $4.0 for the three and nine months ended September 30, 2018, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-25.50M USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $100.00K USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $1.90M USD 3 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $2.70M USD 3 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $900.00K USD 1 Quarter
Unrealized hedging gains (losses), and other, net of tax of $(17.1) and $(17.1) for the three and nine months ended September 30, 2019 and $3.8 and $4.0 for the three and nine months ended September 30, 2018, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $12.00M USD 3 Qtrs
Unrealized hedging gains (losses), and other, net of tax of $(17.1) and $(17.1) for the three and nine months ended September 30, 2019 and $3.8 and $4.0 for the three and nine months ended September 30, 2018, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.60M USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(0.6) and $(2.3) for the three and nine months ended September 30, 2019 and $(4.6) and $(5.0) for the three and nine months ended September 30, 2018, respectively (2) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $8.00M USD 3 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(0.6) and $(2.3) for the three and nine months ended September 30, 2019 and $(4.6) and $(5.0) for the three and nine months ended September 30, 2018, respectively (2) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.20M USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(0.6) and $(2.3) for the three and nine months ended September 30, 2019 and $(4.6) and $(5.0) for the three and nine months ended September 30, 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $10.90M USD 3 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(0.6) and $(2.3) for the three and nine months ended September 30, 2019 and $(4.6) and $(5.0) for the three and nine months ended September 30, 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $9.20M USD 1 Quarter
Total derivative instruments, net of tax of $(8.8) and $(19.4) for the three and nine months ended September 30, 2019 and $(0.8) and $(1.0) for the three and nine months ended September 30, 2018, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-70.00M USD 3 Qtrs
Total derivative instruments, net of tax of $(8.8) and $(19.4) for the three and nine months ended September 30, 2019 and $(0.8) and $(1.0) for the three and nine months ended September 30, 2018, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-26.70M USD 1 Quarter
Total derivative instruments, net of tax of $(17.7) and $(19.4) for the three and nine months ended September 30, 2019 and $(0.8) and $(1.0) for the three and nine months ended September 30, 2018, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.10M USD 3 Qtrs
Total derivative instruments, net of tax of $(17.7) and $(19.4) for the three and nine months ended September 30, 2019 and $(0.8) and $(1.0) for the three and nine months ended September 30, 2018, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-6.60M 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 $0.9 and $1.6 for the three months ended March 31, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-3.60M 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 $0.9 and $1.6 for the three months ended March 31, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-300.00K 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 $0.9 and $1.6 for the three months ended March 31, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-7.00M USD 3 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $0.9 and $1.6 for the three months ended March 31, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-10.40M USD 3 Qtrs
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-105.70M USD 3 Qtrs
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-60.50M USD 3 Qtrs
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.60M USD 1 Quarter
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-73.60M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $68.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $416.40M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $377.30M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.90M USD 1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $500.00K USD 3 Qtrs
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 $5.90M USD 3 Qtrs
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.20M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $17.10M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $66.50M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $410.50M USD 3 Qtrs
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $376.80M USD 3 Qtrs

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

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