FMC Corporation

(NYSE:FMC)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	95,000	123,300	70,400	75,500
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	719,700	754,000	759,000	599,700
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	719,700	754,000	759,000	599,700
Raw Materials	—	109,600	99,300	73,900
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	211,600	201,200	201,100
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	361,100	321,200	300,500	275,000
Prepaid Expenses	—	172,600	142,500	126,900
Current Deferred Income Taxes	136,200	144,400	138,000	117,000
Other Current Assets	120,900	—	—	—
Total Current Assets	1,432,900	1,515,500	1,410,400	1,194,100
Land and Improvements	—	—	—	157,000
Building and Improvements	—	—	—	361,200
Machinery Furniture and Equipment	—	—	—	2,217,900
Construction in Progress	—	—	—	74,000
Other Fixed Assets	—	2,658,800	2,809,800	33,800
Total Fixed Assets	—	2,658,800	2,809,800	2,843,900
Gross Fixed Assets	930,800	2,658,800	2,809,800	2,843,900
Accumulated Depreciation and Depletion	—	1,741,300	1,889,600	1,909,200
Net Fixed Assets	930,800	917,500	920,200	934,700
Intangibles	—	—	—	—
Cost in Excess	192,400	193,000	193,500	180,200
Non Current Deferred Income Taxes	159,000	161,600	206,500	259,000
Other Non Current Assets	215,300	191,100	171,900	165,400
Total Non Current Assets	1,497,500	1,463,200	1,492,100	1,539,300
Total Assets	2,930,400	2,978,700	2,902,500	2,733,400
Liabilities
Current Liabilities
Accounts Payable	364,500	370,000	333,500	327,400
Notes Payable	—	—	—	—
Short Term Debt	4,200	62,600	132,100	125,600
Accrued Expenses	—	—	—	—
Accrued Liabilities	10,600	304,700	273,000	260,600
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	351,800	39,600	42,600	37,800
Total Current Liabilities	767,100	776,900	781,200	751,400
Non Current Liabilities
Long Term Debt	535,800	491,700	482,900	419,600
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	477,900	435,000	432,400	439,700
Minority Interest Liabilities	—	59,600	55,900	58,400
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	1,744,800	1,763,200	1,752,400	1,669,100
Total Liabilities	1,013,700	986,300	971,200	917,700
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	1,149,600	1,215,500	1,150,100	1,064,300
Common Par	—	9,300	9,300	9,300
Additional Paid in Capital	—	398,900	404,900	407,500
Cumulative Translation Adjustment	—	—	—	37,800
Retained Earnings	—	1,416,800	1,341,800	1,255,800
Treasury Stock	—	-634,600	-619,000	-598,400
Other Equity Adjustments	—	25,100	13,100	-47,700
Total Capitalization	1,685,400	1,707,200	1,633,000	1,483,900
Cash Flow	—	383,300	310,700	266,100
Working Capital	701,800	738,600	629,200	442,700
Free Cash Flow	—	29,500	-106,900	124,500
Invested Capital	1,685,400	1,707,200	1,633,000	1,483,900
Total Equity	1,149,600	1,215,500	1,150,100	1,064,300
Total Liabilities and Stock Equity	2,894,400	2,978,700	2,902,500	2,733,400

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	75,500	165,500	206,400	212,400
Restricted Cash	—	—	—	9,700
Marketable Securities	—	—	—	—
Accounts Receivable	599,700	537,900	494,300	479,700
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	599,700	537,900	494,300	479,700
Raw Materials	73,900	65,200	56,700	61,100
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	201,100	154,200	159,000	156,400
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	275,000	219,400	215,700	217,500
Prepaid Expenses	126,900	91,300	—	—
Current Deferred Income Taxes	117,000	53,700	31,900	24,600
Other Current Assets	—	—	119,000	128,800
Total Current Assets	1,194,100	1,067,800	1,067,300	1,072,700
Land and Improvements	157,000	154,700	149,800	147,700
Building and Improvements	361,200	362,000	343,400	351,300
Machinery Furniture and Equipment	2,217,900	2,354,800	2,262,400	2,402,200
Construction in Progress	74,000	63,200	56,700	43,300
Other Fixed Assets	33,800	33,800	24,800	24,800
Total Fixed Assets	2,843,900	2,968,500	2,837,100	2,969,300
Gross Fixed Assets	2,843,900	2,968,500	2,837,100	2,969,300
Accumulated Depreciation and Depletion	1,909,200	1,943,400	1,825,100	1,857,400
Net Fixed Assets	934,700	1,025,100	1,012,000	1,111,900
Intangibles	—	—	148,600	169,800
Cost in Excess	180,200	163,600	—	—
Non Current Deferred Income Taxes	259,000	330,800	374,600	448,600
Other Non Current Assets	165,400	147,700	137,500	175,400
Total Non Current Assets	1,539,300	1,667,200	1,672,700	1,905,700
Total Assets	2,733,400	2,735,000	2,740,000	2,978,400
Liabilities
Current Liabilities
Accounts Payable	327,400	301,400	301,000	342,900
Notes Payable	—	—	—	—
Short Term Debt	125,600	106,200	80,400	101,000
Accrued Expenses	—	—	—	—
Accrued Liabilities	260,600	236,000	231,000	266,900
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	37,800	58,900	46,900	109,300
Total Current Liabilities	751,400	702,500	659,300	820,100
Non Current Liabilities
Long Term Debt	419,600	523,500	639,800	822,200
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	439,700	430,500	430,100	408,800
Minority Interest Liabilities	58,400	59,000	51,500	51,100
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	1,669,100	1,715,500	1,780,700	2,102,200
Total Liabilities	917,700	1,013,000	1,121,400	1,282,100
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	1,064,300	1,019,500	959,300	876,200
Common Par	9,300	4,600	4,600	4,500
Additional Paid in Capital	407,500	431,000	427,700	397,400
Cumulative Translation Adjustment	37,800	4,200	—	—
Retained Earnings	1,255,800	1,166,400	1,062,200	945,600
Treasury Stock	-598,400	-525,400	-489,100	-504,000
Other Equity Adjustments	-47,700	-61,300	-46,100	32,700
Total Capitalization	1,483,900	1,543,000	1,599,100	1,698,400
Cash Flow	266,100	263,800	253,400	294,500
Working Capital	442,700	365,300	408,000	252,600
Free Cash Flow	124,500	118,400	123,500	123,500
Invested Capital	1,483,900	1,543,000	1,599,100	1,698,400
Total Equity	1,064,300	1,019,500	959,300	876,200
Total Liabilities and Stock Equity	2,733,400	2,735,000	2,740,000	2,978,400