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10-Q Filing

FMC CORP CIK: 37785 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0000037785-22-000090
Period End Date 20220930
Filing Date 20221102
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance fmc-20220930_htm.xml
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $37.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $363.80M USD Point-in-time
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $27.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $516.80M USD Point-in-time
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $34.50M USD Point-in-time
Trade receivables, net of allowance of $34.5 in 2022 and $37.4 in 2021 ReceivablesNetCurrent $2.58B USD Point-in-time
Trade receivables, net of allowance of $34.5 in 2022 and $37.4 in 2021 ReceivablesNetCurrent $2.60B USD Point-in-time
Inventories InventoryNet $1.52B USD Point-in-time
Inventories InventoryNet $1.73B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $415.40M 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
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $431.40M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total current assets AssetsCurrent $5.05B USD Point-in-time
Total current assets AssetsCurrent $5.11B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $10.30M USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $9.20M 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
Property, plant and equipment, net PropertyPlantAndEquipmentNet $789.60M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $817.00M USD Point-in-time
Goodwill Goodwill $1.57B USD Point-in-time
Goodwill Goodwill $1.46B 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
Treasury stock, shares (in shares) TreasuryStockShares 60.02M shares Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.52B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 60.28M shares Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.47B USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $613.80M USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $623.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $194.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $184.10M USD Point-in-time
Total assets Assets $10.76B USD Point-in-time
Total assets Assets $10.67B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $440.80M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $826.30M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $1.14B USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $1.05B USD Point-in-time
Advance payments from customers ContractWithCustomerLiabilityCurrent $3.30M USD Point-in-time
Advance payments from customers ContractWithCustomerLiabilityCurrent $630.70M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $611.40M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $631.20M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $406.70M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $857.70M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $206.20M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $184.20M USD Point-in-time
Accrued pension and other postretirement benefits, current PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $4.30M USD Point-in-time
Accrued pension and other postretirement benefits, current PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $4.30M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $65.40M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $99.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.63B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.52B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $2.73B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $2.73B USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $41.80M USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $38.80M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $356.50M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $415.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $342.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $351.70M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $449.40M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $477.30M 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, no par value, authorized 5,000,000 shares; no shares issued in 2022 or 2021 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2022 or 2021 PreferredStockValue - USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2022 and 2021 CommonStockValue $18.60M USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2022 and 2021 CommonStockValue $18.60M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $903.30M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $880.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.35B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.09B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-325.50M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-542.00M USD Point-in-time
Treasury stock, common, at cost - 2022: 60,017,869 shares, 2021: 60,284,313 shares TreasuryStockValue $2.55B USD Point-in-time
Treasury stock, common, at cost - 2022: 60,017,869 shares, 2021: 60,284,313 shares TreasuryStockValue $2.54B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $3.12B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $3.19B USD Point-in-time
Noncontrolling interests MinorityInterest $15.40M USD Point-in-time
Noncontrolling interests MinorityInterest $19.40M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.15B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.98B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.13B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.67B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.76B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.19B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $4.18B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.63B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.38B USD 1 Quarter
Costs of sales and services CostOfGoodsAndServicesSold $2.08B USD 3 Qtrs
Costs of sales and services CostOfGoodsAndServicesSold $2.54B USD 3 Qtrs
Costs of sales and services CostOfGoodsAndServicesSold $682.50M USD 1 Quarter
Costs of sales and services CostOfGoodsAndServicesSold $899.70M USD 1 Quarter
Gross margin GrossProfit $511.50M USD 1 Quarter
Gross margin GrossProfit $477.50M USD 1 Quarter
Gross margin GrossProfit $1.64B USD 3 Qtrs
Gross margin GrossProfit $1.55B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $179.40M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $183.50M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $562.70M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $519.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $229.80M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $219.40M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $78.50M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $79.50M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $9.00M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $98.90M USD 3 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $52.30M USD 3 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $32.80M USD 1 Quarter
Total costs and expenses CostsAndExpenses $978.30M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.17B USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.87B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $3.43B USD 3 Qtrs
Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $210.60M USD 1 Quarter
Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $762.50M USD 3 Qtrs
Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $215.70M USD 1 Quarter
Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $749.80M USD 3 Qtrs
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $3.90M USD 3 Qtrs
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $1.50M USD 1 Quarter
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $-1.70M USD 1 Quarter
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $6.50M USD 3 Qtrs
Interest expense, net InterestRevenueExpenseNet $-41.80M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-98.10M USD 3 Qtrs
Interest expense, net InterestRevenueExpenseNet $-107.00M USD 3 Qtrs
Interest expense, net InterestRevenueExpenseNet $-33.10M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $170.50M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $181.10M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $636.30M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $660.50M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $36.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $9.20M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $133.00M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $75.80M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $134.50M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $584.70M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $171.90M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $503.30M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-16.20M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-32.40M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-42.20M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-9.70M USD 1 Quarter
Net income (loss) ProfitLoss $185.10M USD 1 Quarter
Net income (loss) ProfitLoss $205.00M USD 1 Quarter
Net income (loss) ProfitLoss $118.30M USD 1 Quarter
Net income (loss) ProfitLoss $461.10M USD 3 Qtrs
Net income (loss) ProfitLoss $162.20M USD 1 Quarter
Net income (loss) ProfitLoss $131.20M USD 1 Quarter
Net income (loss) ProfitLoss $211.60M USD 1 Quarter
Net income (loss) ProfitLoss $552.30M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.40M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.50M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.50M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $159.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $462.60M USD 3 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $121.00M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $548.90M USD 3 Qtrs
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $581.30M USD 3 Qtrs
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $504.80M USD 3 Qtrs
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $169.40M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $137.20M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-9.70M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-32.40M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-16.20M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-42.20M USD 3 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $159.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $462.60M USD 3 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $121.00M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $548.90M USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $3.99 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $4.51 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.32 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.09 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.33 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.25 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.08 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.13 USD 1 Quarter
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 $4.26 USD 3 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $1.24 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $0.96 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.32 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.48 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.98 USD 3 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.08 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.08 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.25 USD 3 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.13 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.33 USD 3 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $0.95 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $3.65 USD 3 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $1.24 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $4.23 USD 3 Qtrs
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Asset retirement obligation IncreaseDecreaseInAssetRetirementObligations $6.70M USD 3 Qtrs
Asset retirement obligation IncreaseDecreaseInAssetRetirementObligations $2.00M USD 3 Qtrs
Net income (loss) ProfitLoss $185.10M USD 1 Quarter
Net income (loss) ProfitLoss $205.00M USD 1 Quarter
Net income (loss) ProfitLoss $118.30M USD 1 Quarter
Net income (loss) ProfitLoss $461.10M USD 3 Qtrs
Net income (loss) ProfitLoss $162.20M USD 1 Quarter
Net income (loss) ProfitLoss $131.20M USD 1 Quarter
Net income (loss) ProfitLoss $211.60M USD 1 Quarter
Net income (loss) ProfitLoss $552.30M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-16.20M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-32.40M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-42.20M USD 3 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-9.70M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $134.50M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $584.70M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $171.90M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $503.30M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $126.60M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $128.50M USD 3 Qtrs
Restructuring charges RestructuringCharges $8.40M USD 3 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $98.90M USD 3 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $52.30M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $10.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $9.20M USD 3 Qtrs
Cash paid for interest, net of capitalized interest InterestPaidNet $91.20M USD 3 Qtrs
Cash paid for interest, net of capitalized interest InterestPaidNet $85.00M USD 3 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $87.20M USD 3 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $91.70M USD 3 Qtrs
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $7.60M USD 3 Qtrs
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $9.40M USD 3 Qtrs
Non-cash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $19.00M USD 3 Qtrs
Non-cash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $14.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $13.50M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $18.90M USD 3 Qtrs
Non-cash investing activity, beneficial interest in trade receivable NoncashInvestingActivityBeneficialInterestInTradeReceivable $19.30M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $203.50M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $-26.00M USD 1 Quarter
Trade receivables, net IncreaseDecreaseInAccountsReceivable $170.80M USD 3 Qtrs
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $22.00M USD 3 Qtrs
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $-14.50M USD 3 Qtrs
Advance payments from customers IncreaseDecreaseInContractWithCustomerLiability $-627.10M USD 3 Qtrs
Advance payments from customers IncreaseDecreaseInContractWithCustomerLiability $-343.90M USD 3 Qtrs
Accrued customer rebates AccruedRebates $378.40M USD 3 Qtrs
Accrued customer rebates AccruedRebates $475.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $282.30M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $367.40M USD 3 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $-19.10M USD 3 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $147.20M USD 3 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-22.00M USD 3 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-3.50M USD 3 Qtrs
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $2.90M USD 3 Qtrs
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $3.00M USD 3 Qtrs
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $18.40M USD 3 Qtrs
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $51.20M USD 3 Qtrs
Restructuring and other spending RestructuringAndOtherSpending $21.90M USD 3 Qtrs
Restructuring and other spending RestructuringAndOtherSpending $25.70M USD 3 Qtrs
Transaction and integration costs IncreaseDecreaseinAcquisitionExpenses $500.00K USD 3 Qtrs
Transaction and integration costs IncreaseDecreaseinAcquisitionExpenses $8.40M USD 3 Qtrs
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $49.20M USD 3 Qtrs
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $21.30M USD 3 Qtrs
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $298.20M USD 3 Qtrs
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $15.70M USD 3 Qtrs
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $38.10M USD 3 Qtrs
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $27.70M USD 3 Qtrs
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $15.80M USD 3 Qtrs
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $24.10M USD 3 Qtrs
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-53.90M USD 3 Qtrs
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-51.80M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $76.40M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $108.40M USD 3 Qtrs
Investment in Enterprise Resource Planning system PaymentsForSoftware $12.70M USD 3 Qtrs
Investment in Enterprise Resource Planning system PaymentsForSoftware - USD 3 Qtrs
Acquisitions, including cost and equity method, net PaymentsForProceedsFromBusinessesAndInterestInAffiliates $191.50M USD 3 Qtrs
Acquisitions, including cost and equity method, net PaymentsForProceedsFromBusinessesAndInterestInAffiliates $4.60M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $22.20M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.70M USD 3 Qtrs
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-115.90M USD 3 Qtrs
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-294.20M USD 3 Qtrs
Proceeds from disposal of property, plant and equipment ProceedsFromDivestituresOfBusinessesDiscontinued - USD 3 Qtrs
Proceeds from disposal of property, plant and equipment ProceedsFromDivestituresOfBusinessesDiscontinued $16.80M USD 3 Qtrs
Cash provided (required) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $16.80M USD 3 Qtrs
Cash provided (required) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $125.60M USD 3 Qtrs
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $401.40M USD 3 Qtrs
Repayments of long-term debt ProceedsFromRepaymentsOfOtherLongTermDebt $-2.60M USD 3 Qtrs
Repayments of long-term debt ProceedsFromRepaymentsOfOtherLongTermDebt $-1.10M USD 3 Qtrs
Financing fees PaymentsOfFinancingCosts $1.70M USD 3 Qtrs
Financing fees PaymentsOfFinancingCosts $1.50M USD 3 Qtrs
Issuances of common stock, net ProceedsFromIssuanceOfCommonStock $8.40M USD 3 Qtrs
Issuances of common stock, net ProceedsFromIssuanceOfCommonStock $5.90M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $186.20M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $66.90M USD Point-in-time
Dividends paid PaymentsOfDividendsCommonStock $200.60M 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 $8.90M USD 3 Qtrs
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $8.00M USD 3 Qtrs
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-367.00M USD 3 Qtrs
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $197.70M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-20.40M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-6.10M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-227.90M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-153.00M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $568.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $341.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $516.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $363.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $568.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $341.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $516.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $363.80M USD Point-in-time
Stockholders Equity 80 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
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.48 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.53 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.44 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.53 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.53 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.48 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.15B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.98B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.13B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.20B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
Net income (loss) ProfitLoss $185.10M USD 1 Quarter
Net income (loss) ProfitLoss $205.00M USD 1 Quarter
Net income (loss) ProfitLoss $118.30M USD 1 Quarter
Net income (loss) ProfitLoss $461.10M USD 3 Qtrs
Net income (loss) ProfitLoss $162.20M USD 1 Quarter
Net income (loss) ProfitLoss $131.20M USD 1 Quarter
Net income (loss) ProfitLoss $211.60M USD 1 Quarter
Net income (loss) ProfitLoss $552.30M USD 3 Qtrs
Stock compensation plans ShareBasedCompensationExerciseOfAwards $5.60M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $14.50M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $4.10M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $6.90M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $5.90M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $9.60M USD 1 Quarter
Shares for benefit plan trust SharesforBenefitPlanTrust $-2.50M USD 1 Quarter
Shares for benefit plan trust SharesforBenefitPlanTrust $100.00K USD 1 Quarter
Shares for benefit plan trust SharesforBenefitPlanTrust $700.00K USD 1 Quarter
Shares for benefit plan trust SharesforBenefitPlanTrust $-100.00K USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 as computed and zero as reported for the three months ended September 30, 2022 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.50M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 as computed and zero as reported for the three months ended September 30, 2022 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.80M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 as computed and zero as reported for the three months ended September 30, 2022 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.40M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 as computed and zero as reported for the three months ended September 30, 2022 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.60M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 as computed and zero as reported for the three months ended September 30, 2022 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.20M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 as computed and zero as reported for the three months ended September 30, 2022 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.70M USD 3 Qtrs
Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 as computed and zero as reported for the three months ended September 30, 2022 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.70M USD 3 Qtrs
Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 as computed and zero as reported for the three months ended September 30, 2022 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $100.00K USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $42.20M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $44.60M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $48.00M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $-40.90M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $-84.10M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $20.10M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.30M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-77.30M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.40M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-49.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-92.50M USD 1 Quarter
Dividends DividendsCommonStockCash $66.90M USD 1 Quarter
Dividends DividendsCommonStockCash $66.90M USD 1 Quarter
Dividends DividendsCommonStockCash $66.90M USD 1 Quarter
Dividends DividendsCommonStockCash $62.00M USD 1 Quarter
Dividends DividendsCommonStockCash $60.90M USD 1 Quarter
Dividends DividendsCommonStockCash $62.00M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $82.70M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $8.60M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $200.00M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $300.00K USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $25.20M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $500.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.15B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.98B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.13B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.20B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
Net income (loss) attributable to FMC stockholders NetIncomeLossAvailableToCommonStockholdersBasic $159.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLossAvailableToCommonStockholdersBasic $548.90M USD 3 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLossAvailableToCommonStockholdersBasic $121.00M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLossAvailableToCommonStockholdersBasic $462.60M USD 3 Qtrs
Comprehensive Income 88 line items
Line Item Tag Value Unit Period
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-6.80M USD 1 Quarter
Net income (loss) ProfitLoss $185.10M USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $2.50M USD 3 Qtrs
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $500.00K USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-9.40M USD 3 Qtrs
Net income (loss) ProfitLoss $205.00M USD 1 Quarter
Net income (loss) ProfitLoss $118.30M USD 1 Quarter
Net income (loss) ProfitLoss $461.10M USD 3 Qtrs
Net income (loss) ProfitLoss $162.20M USD 1 Quarter
Net income (loss) ProfitLoss $131.20M USD 1 Quarter
Net income (loss) ProfitLoss $211.60M USD 1 Quarter
Net income (loss) ProfitLoss $552.30M USD 3 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-11.30M USD 3 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-3.60M 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 $-6.10M USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.90M USD 3 Qtrs
Total derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.10M USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-700.00K USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $6.10M USD 3 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax - USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-61.30M USD 3 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $600.00K USD 3 Qtrs
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-213.40M USD 3 Qtrs
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-92.50M USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-26.80M USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $200.00K USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax - USD 3 Qtrs
Reclassification of foreign currency translation (gains) losses OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-4.20M USD 3 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-700.00K USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.80M USD 3 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.80M USD 3 Qtrs
Reclassification of foreign currency translation (gains) losses OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 3 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
Reclassification of foreign currency translation (gains) losses OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Reclassification of foreign currency translation (gains) losses OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $500.00K USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-209.20M USD 3 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-26.80M USD 1 Quarter
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.20M USD 3 Qtrs
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.80M USD 3 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-92.50M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-61.30M USD 3 Qtrs
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(6.8) and $(9.4) for the three and nine months ended September 30, 2022 and $0.5 and $2.5 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $34.10M USD 3 Qtrs
Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(6.8) and $(9.4) for the three and nine months ended September 30, 2022 and $0.5 and $2.5 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $8.10M USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(6.8) and $(9.4) for the three and nine months ended September 30, 2022 and $0.5 and $2.5 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-36.40M USD 3 Qtrs
Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(6.8) and $(9.4) for the three and nine months ended September 30, 2022 and $0.5 and $2.5 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $41.60M USD 1 Quarter
Reclassification of deferred hedging (gains) losses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-11.80M USD 3 Qtrs
Reclassification of deferred hedging (gains) losses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-600.00K USD 1 Quarter
Reclassification of deferred hedging (gains) losses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-12.00M USD 1 Quarter
Reclassification of deferred hedging (gains) losses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-20.40M USD 3 Qtrs
Total derivative instruments, net of tax expense (benefit) of $(0.7) and $1.9 for the three and nine months ended September 30, 2022 and $1.1 and $6.1 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-16.00M USD 3 Qtrs
Total derivative instruments, net of tax expense (benefit) of $(0.7) and $1.9 for the three and nine months ended September 30, 2022 and $1.1 and $6.1 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $45.90M USD 3 Qtrs
Total derivative instruments, net of tax expense (benefit) of $(0.7) and $1.9 for the three and nine months ended September 30, 2022 and $1.1 and $6.1 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $20.10M USD 1 Quarter
Total derivative instruments, net of tax expense (benefit) of $(0.7) and $1.9 for the three and nine months ended September 30, 2022 and $1.1 and $6.1 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $42.20M USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three and nine months ended September 30, 2022 and $(0.2) and $(0.6) for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $700.00K USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three and nine months ended September 30, 2022 and $(0.2) and $(0.6) for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $2.20M USD 3 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three and nine months ended September 30, 2022 and $(0.2) and $(0.6) for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $100.00K USD 3 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three and nine months ended September 30, 2022 and $(0.2) and $(0.6) for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $100.00K USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-6.80M USD 3 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-6.90M USD 3 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.50M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of zero and $1.8 for the three and nine months ended September 30, 2022 and $0.5 and $1.2 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.50M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of zero and $1.8 for the three and nine months ended September 30, 2022 and $0.5 and $1.2 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.80M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of zero and $1.8 for the three and nine months ended September 30, 2022 and $0.5 and $1.2 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.40M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of zero and $1.8 for the three and nine months ended September 30, 2022 and $0.5 and $1.2 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.60M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of zero and $1.8 for the three and nine months ended September 30, 2022 and $0.5 and $1.2 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.20M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of zero and $1.8 for the three and nine months ended September 30, 2022 and $0.5 and $1.2 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.70M USD 3 Qtrs
Total pension and other postretirement benefits, net of tax expense (benefit) of zero and $1.8 for the three and nine months ended September 30, 2022 and $0.5 and $1.2 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.70M USD 3 Qtrs
Total pension and other postretirement benefits, net of tax expense (benefit) of zero and $1.8 for the three and nine months ended September 30, 2022 and $0.5 and $1.2 for the three and nine months ended September 30, 2021, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $100.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-72.50M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $17.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-218.50M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.70M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $242.60M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $179.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $541.60M USD 3 Qtrs
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.40M USD 1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.20M USD 3 Qtrs
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.50M USD 3 Qtrs
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.20M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $538.40M USD 3 Qtrs
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $246.10M USD 3 Qtrs
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $49.20M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $177.20M USD 1 Quarter

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

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