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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 1,032.3 $ 916.2
Receivables, net of allowances of $20.9 in 2016 and $19.2 in 2015 1,413.3 1,522.4
Inventories, net (Note 6) 719.7 764.1
Derivative financial instruments (Note 15) 274.1 333.9
Prepaid expenses 58.5 48.9
Income taxes receivable 62.4 68.7
Other current assets 277.6 276.0
Total current assets 3,837.9 3,930.2
Investments 29.8 29.6
Property, plant and equipment, net of accumulated depreciation of $931.8 in 2016 and $892.1 in 2015 1,340.9 1,371.5
Goodwill 520.1 514.7
Intangible assets, net of accumulated amortization of $146.1 in 2016 and $139.9 in 2015 237.2 246.3
Deferred income taxes 191.1 183.3
Derivative financial instruments (Note 15) 3.7 0.1
Other assets 152.5 143.7
Total assets 6,313.2 6,419.4
Liabilities and equity    
Short-term debt and current portion of long-term debt 23.5 21.9
Accounts payable, trade 418.0 519.3
Advance payments and progress billings 630.0 664.6
Accrued payroll 160.1 185.8
Derivative financial instruments (Note 15) 428.0 516.9
Income taxes payable 56.7 57.2
Other current liabilities 330.6 339.6
Total current liabilities 2,046.9 2,305.3
Long-term debt, less current portion (Note 9) 1,218.4 1,134.1
Accrued pension and other post-retirement benefits, less current portion 213.1 230.4
Derivative financial instruments (Note 15) 1.1 0.5
Deferred income taxes 115.4 105.4
Other liabilities $ 98.1 $ 100.5
Commitments and contingent liabilities (Note 10)
Stockholders’ equity (Note 11):    
Preferred stock, $0.01 par value, 12.0 shares authorized in 2016 and 2015; no shares issued in 2016 or 2015 $ 0.0 $ 0.0
Common stock, $0.01 par value, 600.0 shares authorized in 2016 and 2015; 286.3 shares issued in 2016 and 2015; 226.2 and 226.8 shares outstanding in 2016 and 2015, respectively 2.9 2.9
Common stock held in employee benefit trust, at cost; 0.2 shares in 2016 and 2015 (7.0) (7.0)
Treasury stock, at cost; 60.0 and 59.4 shares in 2016 and 2015, respectively (1,622.9) (1,607.8)
Capital in excess of par value of common stock 750.5 759.0
Retained earnings 4,269.5 4,249.7
Accumulated other comprehensive loss (788.9) (872.7)
Total FMC Technologies, Inc. stockholders’ equity 2,604.1 2,524.1
Noncontrolling interests 16.1 19.1
Total equity 2,620.2 2,543.2
Total liabilities and equity $ 6,313.2 $ 6,419.4