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  • FMC TECHNOLOGIES INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 694.70 M 129.50 M 79.50 M 152.90 M 124.10 M
    Net Receivables 1.01 B 956.60 M 903.40 M 711.40 M 671.70 M
    Total Inventories 559.30 M 675.20 M 588.60 M 441.10 M 316.30 M
    Progress Payments & Others -122.40 M -169.00 M -160.10 M -144.80 M -135.50 M
    Prepaid Expenses 24.20 M 23.20 M 28.10 M 20.60 M 15.00 M
    Other Current Assets 156.60 M 319.50 M 90.60 M 105.40 M 90.00 M
    Current Assets Total 2.44 B 2.10 B 1.69 B 1.43 B 1.22 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 151.20 M 33.60 M 26.00 M 22.30 M 76.60 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 494.90 M 579.10 M 445.70 M 352.50 M 332.80 M
    Property, Plant & Equipment Gross 827.10 M 1.14 B 934.10 M 802.20 M 773.90 M
    Accumulated Depreciation 332.20 M 557.10 M 488.40 M 449.70 M 441.10 M
    Other Assets 373.10 M 426.60 M 253.80 M 209.80 M 220.40 M
    Deferred Charges — — — — —
    Tangible Other Assets 148.90 M 128.90 M 44.00 M 14.20 M 16.30 M
    Intangible Other Assets 224.20 M 297.70 M 209.80 M 195.60 M 204.10 M
    Total Assets 3.46 B 3.14 B 2.42 B 2.02 B 1.85 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 23.00 M 7.20 M 5.80 M 3.30 M 2.70 M
    Accrued Payroll 123.20 M 137.60 M 109.60 M 95.80 M 89.50 M
    Income Taxes Payable 100,000.00 86.90 M 40.90 M 35.70 M 60.30 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 1.32 B 1.05 B 629.20 M 564.80 M 474.10 M
    Current Liabilities Total 1.96 B 1.79 B 1.21 B 1.06 B 995.40 M
    Long Term Debt 472.00 M 112.20 M 212.60 M 252.60 M 160.40 M
    Provision for Risks & Charges 182.10 M 92.40 M 102.10 M 27.90 M 27.50 M
    Deferred Taxes -123.40 M -67.80 M -72.10 M -79.60 M -47.00 M
    Deferred Income 36.10 M 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 228.80 M 192.00 M 70.60 M 50.20 M 42.50 M
    Total Liabilities 2.76 B 2.11 B 1.52 B 1.31 B 1.18 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 8.30 M 7.60 M 8.30 M 7.20 M 5.90 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 696.50 M 1.02 B 886.00 M 699.50 M 662.20 M
    Common Stock 1.40 M 1.40 M 700,000.00 700,000.00 700,000.00
    Capital Surplus 728.70 M 724.00 M 728.40 M 681.60 M 637.80 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -188.70 M -81.70 M -78.80 M -30.70 M -26.60 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 1.09 B 771.60 M 469.50 M 193.20 M 87.10 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 6.30 M 0.00 0.00 0.00 2.40 M
    Unrealized Foreign Exchange Gain (Loss) -217.80 M 29.10 M -37.90 M -81.40 M -40.50 M
    Unrealized Gain (Loss) on Marketable Securities -1.90 M 6.10 M 5.60 M — —
    Treasury Stock 706.00 M 422.70 M 195.90 M 63.90 M 0.00
    Total Liabilities & Shareholders Equity 3.46 B 3.14 B 2.42 B 2.02 B 1.85 B
    Common Shares Outstanding 124.90 M 129.30 M 134.60 M 136.20 M 137.40 M