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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Assets
Cash and cash equivalents
Trade receivables, net of allowances of $17.2 in 2016 and $19.2 in 2015
Costs in excess of billings
Inventories, net (Note 7)
Derivative financial instruments (Note 16)
Prepaid expenses
Income taxes receivable
Other current assets
Total current assets
Investments
Property, plant and equipment, net of accumulated depreciation of $993.9 in 2016 and $892.1 in 2015
Goodwill
Intangible assets, net of accumulated amortization of $158.7 in 2016 and $139.9 in 2015
Deferred income taxes (Note 14)
Deferred income taxes
Other assets
Total assets
Liabilities and equity
Short-term debt and current portion of long-term debt
Accounts payable, trade
Advance payments
Billings in excess of costs
Accrued payroll
Derivative financial instruments (Note 16)
Income taxes payable
Current portion of accrued pension and other post-retirement benefits (Note 11)
Other current liabilities
Total current liabilities
Long-term debt, less current portion (Note 10)
Accrued pension and other post-retirement benefits, less current portion
Deferred income taxes
Other liabilities
Stockholders’ equity (Note 12):
Preferred stock, $0.01 par value, 12.0 shares authorized in 2016 and 2015; no shares issued in 2016 or 2015
Common stock, $0.01 par value, 600.0 shares authorized in 2016 and 2015; 286.3 shares issued in 2016 and 2015; 225.7 and 226.8 shares outstanding in 2016 and 2015, respectively
Common stock held in employee benefit trust, at cost; 0.2 shares in 2016 and 2015
Treasury stock, at cost; 60.4 and 59.4 shares in 2016 and 2015, respectively
Capital in excess of par value of common stock
Retained earnings
Accumulated other comprehensive loss
Total FMC Technologies, Inc. stockholders’ equity
Noncontrolling interests
Total equity
Total liabilities and equity

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