2011 Q2 Form 10-Q Financial Statement

#000003778511000024 Filed on August 03, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $812.2M $776.8M
YoY Change 4.56% 10.92%
Cost Of Revenue $513.4M $512.2M
YoY Change 0.23% 7.31%
Gross Profit $298.8M $264.6M
YoY Change 12.93% 18.65%
Gross Profit Margin 36.79% 34.06%
Selling, General & Admin $108.9M $95.60M
YoY Change 13.91% 27.98%
% of Gross Profit 36.45% 36.13%
Research & Development $25.00M $22.30M
YoY Change 12.11% 6.19%
% of Gross Profit 8.37% 8.43%
Depreciation & Amortization $32.30M $32.60M
YoY Change -0.92% 5.5%
% of Gross Profit 10.81% 12.32%
Operating Expenses $133.9M $117.9M
YoY Change 13.57% 23.2%
Operating Profit $155.6M $131.4M
YoY Change 18.42% 3.22%
Interest Expense -$8.800M -$9.400M
YoY Change -6.38% 40.3%
% of Operating Profit -5.66% -7.15%
Other Income/Expense, Net
YoY Change
Pretax Income $146.8M $122.0M
YoY Change 20.33% 34.81%
Income Tax $25.70M $33.80M
% Of Pretax Income 17.51% 27.7%
Net Earnings $107.2M $65.70M
YoY Change 63.17% -5.19%
Net Earnings / Revenue 13.2% 8.46%
Basic Earnings Per Share $0.75 $0.90
Diluted Earnings Per Share $0.74 $0.90
COMMON SHARES
Basic Shares Outstanding 143.2M shares 72.50M shares
Diluted Shares Outstanding 144.4M shares 73.40M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $187.0M $162.0M
YoY Change 15.43% 141.79%
Cash & Equivalents $186.6M $162.4M
Short-Term Investments
Other Short-Term Assets $287.0M $319.0M
YoY Change -10.03% 20.38%
Inventory $421.3M $346.0M
Prepaid Expenses
Receivables $858.0M $831.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.753B $1.659B
YoY Change 5.67% 16.5%
LONG-TERM ASSETS
Property, Plant & Equipment $957.4M $917.0M
YoY Change 4.41% -3.27%
Goodwill $210.2M
YoY Change
Intangibles
YoY Change
Long-Term Investments $25.00M $21.00M
YoY Change 19.05% 0.0%
Other Assets $245.3M $438.0M
YoY Change -44.0% 0.92%
Total Long-Term Assets $1.713B $1.560B
YoY Change 9.81% -2.8%
TOTAL ASSETS
Total Short-Term Assets $1.753B $1.659B
Total Long-Term Assets $1.713B $1.560B
Total Assets $3.466B $3.219B
YoY Change 7.68% 6.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $320.9M $289.0M
YoY Change 11.04% 8.65%
Accrued Expenses $199.3M $334.0M
YoY Change -40.33% -1.47%
Deferred Revenue
YoY Change
Short-Term Debt $27.00M $31.00M
YoY Change -12.9% -53.73%
Long-Term Debt Due $110.2M $45.00M
YoY Change 144.89% 650.0%
Total Short-Term Liabilities $925.3M $737.0M
YoY Change 25.55% 2.79%
LONG-TERM LIABILITIES
Long-Term Debt $485.5M $563.0M
YoY Change -13.77% 0.36%
Other Long-Term Liabilities $110.3M $706.0M
YoY Change -84.38% 8.78%
Total Long-Term Liabilities $595.8M $1.269B
YoY Change -53.05% 4.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $925.3M $737.0M
Total Long-Term Liabilities $595.8M $1.269B
Total Liabilities $1.521B $2.064B
YoY Change -26.3% 3.93%
SHAREHOLDERS EQUITY
Retained Earnings $2.033B
YoY Change
Common Stock $464.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $866.4M $769.7M
YoY Change 12.56% -201.97%
Treasury Stock Shares 21.33M shares
Shareholders Equity $1.361B $1.155B
YoY Change
Total Liabilities & Shareholders Equity $3.466B $3.219B
YoY Change 7.68% 6.27%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $107.2M $65.70M
YoY Change 63.17% -5.19%
Depreciation, Depletion And Amortization $32.30M $32.60M
YoY Change -0.92% 5.5%
Cash From Operating Activities $203.4M $195.0M
YoY Change 4.31% 40.69%
INVESTING ACTIVITIES
Capital Expenditures -$40.70M -$28.20M
YoY Change 44.33% -30.88%
Acquisitions
YoY Change
Other Investing Activities -$5.700M -$6.900M
YoY Change -17.39% -67.61%
Cash From Investing Activities -$46.40M -$35.10M
YoY Change 32.19% -43.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -57.80M -83.60M
YoY Change -30.86% 28.22%
NET CHANGE
Cash From Operating Activities 203.4M 195.0M
Cash From Investing Activities -46.40M -35.10M
Cash From Financing Activities -57.80M -83.60M
Net Change In Cash 99.20M 76.30M
YoY Change 30.01% 575.22%
FREE CASH FLOW
Cash From Operating Activities $203.4M $195.0M
Capital Expenditures -$40.70M -$28.20M
Free Cash Flow $244.1M $223.2M
YoY Change 9.36% 24.41%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-right:1px;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Comprehensive Income</font></div><div style="line-height:120%;padding-right:1px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued its guidance regarding the presentation of comprehensive income. This new guidance, which we will adopt starting January 1, 2012, requires us to present total comprehensive income and its components and the components of net income in either a single continuous statement or two separate but consecutive statements. This guidance only impacts the location of the disclosure of comprehensive income within our consolidated financial statements and does not result in a change to the accounting treatment of comprehensive income. </font></div><div style="line-height:120%;padding-right:1px;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurements</font></div><div style="line-height:120%;padding-right:1px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the FASB amended its guidance about fair value measurement and disclosure. The new guidance was issued in conjunction with a new International Financial Reporting Standards ("IFRS") fair value measurement standard aimed at updating IFRS to conform with U.S. GAAP. The new FASB guidance will result in some additional disclosure requirements; however, it does not result in significant modifications to existing FASB guidance with respect to fair value measurement and disclosure. We are required to adopt this guidance starting on January 1, 2012. We are in the process of evaluating this guidance; however, we do not believe it will have a material effect on our consolidated financial statements upon adoption. </font></div></div>
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IncomeLossFromDiscontinuedOperationsNetOfTax
-16900000 USD
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19300000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.24
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.27
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.12
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.35
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.23
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.12
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.26
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.34
CY2010Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2600000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1700000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
900000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
2600000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
900000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25700000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66300000 USD
CY2010Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74500000 USD
us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
3500000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23100000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11400000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8300000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-75200000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3400000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
94300000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
23100000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7500000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4600000 USD
us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
-19500000 USD
us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
-7700000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
63600000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13500000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-11300000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-26300000 USD
CY2011Q2 us-gaap Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
2400000 USD
CY2010Q4 us-gaap Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
2400000 USD
us-gaap Interest Paid Net
InterestPaidNet
18700000 USD
us-gaap Interest Paid Net
InterestPaidNet
22400000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-20400000 USD
CY2010Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-9400000 USD
CY2011Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-10500000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-19400000 USD
CY2011Q2 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
260400000 USD
CY2010Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
225600000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
347800000 USD
CY2011Q2 us-gaap Inventory Net
InventoryNet
421300000 USD
CY2011Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
160900000 USD
CY2010Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
122200000 USD
CY2011Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3466200000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3319900000 USD
CY2011Q2 us-gaap Liabilities Current
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925300000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
963400000 USD
CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
38600000 USD
CY2011Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
41700000 USD
us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
Our actual leverage for the four consecutive quarters ended June 30, 2011, was 1.1 which is below the maximum leverage of 3.5. Our actual interest coverage for the four consecutive quarters ended June 30, 2011, was 14.6 which is above the minimum interest coverage of 3.5. We were in compliance with all covenants at June 30, 2011.
CY2010Q4 us-gaap Long Lived Assets To Be Abandoned Carrying Value Of Asset
LongLivedAssetsToBeAbandonedCarryingValueOfAsset
6000000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
619400000 USD
CY2011Q2 us-gaap Long Term Debt
LongTermDebt
595700000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
116400000 USD
CY2011Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
110200000 USD
CY2011Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
485500000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
503000000 USD
us-gaap Severance Costs
SeveranceCosts
1100000 USD
CY2011Q2 us-gaap Minority Interest
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60600000 USD
CY2010Q4 us-gaap Minority Interest
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57700000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-41800000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-34900000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-65600000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-78900000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
199200000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
163000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
107200000 USD
us-gaap Net Income Loss
NetIncomeLoss
201200000 USD
us-gaap Net Income Loss
NetIncomeLoss
143100000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
65700000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6200000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8400000 USD
CY2010Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3200000 USD
CY2011Q2 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
0 contract
CY2010Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
0 contract
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
131400000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
267300000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
155600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
310600000 USD
CY2011Q2 us-gaap Other Assets Noncurrent
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245300000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
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223700000 USD
CY2010Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
900000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-1000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
2200000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-700000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
28000000 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-33000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-53900000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
6300000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2600000 USD
CY2010Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3200000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
100000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1600000 USD
CY2011Q2 us-gaap Other Liabilities Noncurrent
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110300000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
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108300000 USD
CY2011Q2 us-gaap Other Nonrecurring Expense
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us-gaap Other Nonrecurring Expense
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7400000 USD
us-gaap Other Nonrecurring Expense
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1600000 USD
CY2010Q2 us-gaap Other Nonrecurring Expense
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6500000 USD
CY2011Q2 us-gaap Other Operating Income Expense Net
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CY2010Q2 us-gaap Other Operating Income Expense Net
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700000 USD
us-gaap Other Operating Income Expense Net
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us-gaap Other Operating Income Expense Net
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us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
900000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1000000 USD
CY2010Q2 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
500000 USD
CY2011Q2 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
500000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26400000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13700000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18200000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19800000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5800000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
59200000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
71100000 USD
CY2011Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
267300000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
307500000 USD
CY2011Q2 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2010Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2011Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
0 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
0 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
8400000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2600000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
200000 USD
us-gaap Profit Loss
ProfitLoss
209600000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
68900000 USD
us-gaap Profit Loss
ProfitLoss
149300000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
112200000 USD
us-gaap Revenues
Revenues
1533300000 USD
CY2011Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2834400000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2777200000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
918500000 USD
CY2011Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
957400000 USD
CY2011Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
858400000 USD
CY2010Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
852900000 USD
CY2011Q2 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
83400000 USD
CY2010Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
68600000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2700000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
23900000 USD
CY2010Q2 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
22300000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
45800000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
47700000 USD
CY2011Q2 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
25000000 USD
CY2010Q2 us-gaap Restructuring Charges
RestructuringCharges
900000 USD
us-gaap Restructuring Charges
RestructuringCharges
9200000 USD
CY2011Q2 us-gaap Restructuring Charges
RestructuringCharges
6400000 USD
us-gaap Restructuring Charges
RestructuringCharges
14400000 USD
CY2011Q2 us-gaap Restructuring Reserve
RestructuringReserve
23000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
46800000 USD
us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
7600000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
33200000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
1800000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1853000000 USD
CY2011Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2032700000 USD
us-gaap Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-right:1px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In October 2009, the FASB amended its guidance regarding the criteria for when to evaluate individual delivered items in a multiple deliverable arrangement and how to allocate consideration received. We adopted this guidance on January 1, 2011. There was no impact to our financial statements upon adoption.</font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></div>
CY2011Q2 us-gaap Revenues
Revenues
812200000 USD
CY2010Q2 us-gaap Revenues
Revenues
776800000 USD
us-gaap Revenues
Revenues
1607200000 USD
CY2011Q2 us-gaap Severance Costs
SeveranceCosts
5500000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8900000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8000000 USD
CY2011Q2 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
27200000 USD
CY2010Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
18500000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
108900000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
214800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
186500000 USD
CY2010Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
95600000 USD
CY2010Q2 us-gaap Severance Costs
SeveranceCosts
200000 USD
CY2011Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
250000000 USD
CY2008Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
250000000 USD
CY2010 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
54800000 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
304800000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
13700000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
1360700000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1131500000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1189200000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1421300000 USD
CY2011Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
21334146 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
21506052 shares
CY2011Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
118578 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
118578 shares
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
862700000 USD
CY2011Q2 us-gaap Treasury Stock Value
TreasuryStockValue
866400000 USD
CY2011Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
14100000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
631000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
987000 shares
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
579000 shares
CY2010Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
915000 shares
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73398000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72159000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73370000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72185000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71606000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71528000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72383000 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72483000 shares
CY2011Q2 fmc Accrual For Environmental Loss Contingencies Excluding Recoveries
AccrualForEnvironmentalLossContingenciesExcludingRecoveries
260700000 USD
CY2010Q4 fmc Accrual For Environmental Loss Contingencies Excluding Recoveries
AccrualForEnvironmentalLossContingenciesExcludingRecoveries
241800000 USD
CY2010Q4 fmc Accrued Customer Rebates
AccruedCustomerRebates
100900000 USD
CY2011Q2 fmc Accrued Customer Rebates
AccruedCustomerRebates
182000000 USD
fmc Accrued Environmental Loss Contingencies Estimated Period Of Satisfaction Minimum
AccruedEnvironmentalLossContingenciesEstimatedPeriodOfSatisfactionMinimum
20 year
fmc Accrued Pension And Other Postretirement Benefits Net
AccruedPensionAndOtherPostretirementBenefitsNet
-41600000 USD
fmc Accrued Pension And Other Postretirement Benefits Net
AccruedPensionAndOtherPostretirementBenefitsNet
-49800000 USD
CY2011Q2 fmc Accrued Pensions And Other Postretirement Benefits Current
AccruedPensionsAndOtherPostretirementBenefitsCurrent
9500000 USD
CY2010Q4 fmc Accrued Pensions And Other Postretirement Benefits Current
AccruedPensionsAndOtherPostretirementBenefitsCurrent
9500000 USD
fmc Accrued Rebates
AccruedRebates
76300000 USD
fmc Accrued Rebates
AccruedRebates
80500000 USD
fmc Cash Recoveries For Environmental Obligations
CashRecoveriesForEnvironmentalObligations
2800000 USD
CY2010 fmc Cash Recoveries For Environmental Obligations
CashRecoveriesForEnvironmentalObligations
14600000 USD
CY2011Q2 fmc Discontinued Operation Provision For Environmental And Legal Before Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalBeforeTax
-14300000 USD
fmc Discontinued Operation Provision For Environmental And Legal Before Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalBeforeTax
-40900000 USD
fmc Discontinued Operation Provision For Environmental And Legal Before Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalBeforeTax
-27300000 USD
CY2010Q2 fmc Discontinued Operation Provision For Environmental And Legal Before Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalBeforeTax
-31500000 USD
CY2011Q2 fmc Discontinued Operation Tax Effect Of Provision For Environmental And Legal
DiscontinuedOperationTaxEffectOfProvisionForEnvironmentalAndLegal
5400000 USD
fmc Environmental Spending Continuing Net Of Recoveries
EnvironmentalSpendingContinuingNetOfRecoveries
4200000 USD
fmc Discontinued Operation Provision For Environmental And Legal Net Of Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalNetOfTax
25400000 USD
CY2011Q2 fmc Discontinued Operation Provision For Environmental And Legal Net Of Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalNetOfTax
8900000 USD
fmc Environmental Spending Discontinued Net Of Recoveries
EnvironmentalSpendingDiscontinuedNetOfRecoveries
10500000 USD
fmc Environmental Spending Discontinued Net Of Recoveries
EnvironmentalSpendingDiscontinuedNetOfRecoveries
2200000 USD
fmc Discontinued Operation Provision For Environmental And Legal Net Of Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalNetOfTax
16900000 USD
CY2010Q2 fmc Discontinued Operation Provision For Environmental And Legal Net Of Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalNetOfTax
19600000 USD
fmc Discontinued Operation Tax Effect Of Provision For Environmental And Legal
DiscontinuedOperationTaxEffectOfProvisionForEnvironmentalAndLegal
15500000 USD
CY2010Q2 fmc Discontinued Operation Tax Effect Of Provision For Environmental And Legal
DiscontinuedOperationTaxEffectOfProvisionForEnvironmentalAndLegal
11900000 USD
fmc Discontinued Operation Tax Effect Of Provision For Environmental And Legal
DiscontinuedOperationTaxEffectOfProvisionForEnvironmentalAndLegal
10400000 USD
fmc Environmental Loss Exposure In Excess Of Accrual Best Estimate
EnvironmentalLossExposureInExcessOfAccrualBestEstimate
110000000 USD
fmc Environmental Spending Continuing Net Of Recoveries
EnvironmentalSpendingContinuingNetOfRecoveries
4200000 USD
CY2011Q2 fmc Estimated Amount Of Common Stock Repurhcases In Next Fiscal Quarter
EstimatedAmountOfCommonStockRepurhcasesInNextFiscalQuarter
100000000 USD
CY2011Q2 fmc Guarantees Of Vendor Financing
GuaranteesOfVendorFinancing
12900000 USD
CY2010Q4 fmc Guarantees Of Vendor Financing
GuaranteesOfVendorFinancing
24100000 USD
CY2011Q2 fmc Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
146800000 USD
fmc Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
248800000 USD
fmc Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
292800000 USD
CY2010Q2 fmc Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
122000000 USD
fmc Increase Decrease In Guarantees Of Vendor Financing
IncreaseDecreaseInGuaranteesOfVendorFinancing
18800000 USD
fmc Increase Decrease In Guarantees Of Vendor Financing
IncreaseDecreaseInGuaranteesOfVendorFinancing
11300000 USD
CY2011Q2 fmc Investmentsbs
Investmentsbs
25400000 USD
CY2010Q4 fmc Investmentsbs
Investmentsbs
22400000 USD
fmc Issuances Of Common Stock Net
IssuancesOfCommonStockNet
7800000 USD
fmc Issuances Of Common Stock Net
IssuancesOfCommonStockNet
8100000 USD
fmc Line Of Credit Facility Covenant Compliance Actual Interest Coverage Ratio
LineOfCreditFacilityCovenantComplianceActualInterestCoverageRatio
14.6
fmc Line Of Credit Facility Covenant Compliance Actual Leverage Ratio
LineOfCreditFacilityCovenantComplianceActualLeverageRatio
1.1
fmc Line Of Credit Facility Covenant Terms Maximum Leverage Ratio
LineOfCreditFacilityCovenantTermsMaximumLeverageRatio
3.5
fmc Line Of Credit Facility Covenant Terms Minimum Interest Coverage Ratio
LineOfCreditFacilityCovenantTermsMinimumInterestCoverageRatio
3.5
CY2010Q2 fmc Net Income Allocable To Common Stockholders
NetIncomeAllocableToCommonStockholders
65200000 USD
CY2011Q2 fmc Net Income Allocable To Common Stockholders
NetIncomeAllocableToCommonStockholders
106700000 USD
fmc Net Income Allocable To Common Stockholders
NetIncomeAllocableToCommonStockholders
200200000 USD
fmc Net Income Allocable To Common Stockholders
NetIncomeAllocableToCommonStockholders
142200000 USD
fmc Non Operating Pension And Postretirement Charges
NonOperatingPensionAndPostretirementCharges
5600000 USD
CY2010Q2 fmc Non Operating Pension And Postretirement Charges
NonOperatingPensionAndPostretirementCharges
2800000 USD
fmc Non Operating Pension And Postretirement Charges
NonOperatingPensionAndPostretirementCharges
9000000 USD
CY2011Q2 fmc Non Operating Pension And Postretirement Charges
NonOperatingPensionAndPostretirementCharges
4500000 USD
fmc Operating Income Loss Before Other Unallocated Amounts
OperatingIncomeLossBeforeOtherUnallocatedAmounts
299600000 USD
CY2011Q2 fmc Operating Income Loss Before Other Unallocated Amounts
OperatingIncomeLossBeforeOtherUnallocatedAmounts
166100000 USD
fmc Operating Income Loss Before Other Unallocated Amounts
OperatingIncomeLossBeforeOtherUnallocatedAmounts
327600000 USD
CY2010Q2 fmc Operating Income Loss Before Other Unallocated Amounts
OperatingIncomeLossBeforeOtherUnallocatedAmounts
146300000 USD
CY2010Q2 fmc Other Charges Income Net
OtherChargesIncomeNet
14400000 USD
CY2011Q2 fmc Other Charges Income Net
OtherChargesIncomeNet
2900000 USD
fmc Other Charges Income Net
OtherChargesIncomeNet
17600000 USD
fmc Other Charges Income Net
OtherChargesIncomeNet
4600000 USD
fmc Payments Of Other Discontinued Reserves
PaymentsOfOtherDiscontinuedReserves
9700000 USD
fmc Payments Of Other Discontinued Reserves
PaymentsOfOtherDiscontinuedReserves
8700000 USD
fmc Pension And Other Postretirement Benefits
PensionAndOtherPostretirementBenefits
19800000 USD
fmc Pension And Other Postretirement Benefits
PensionAndOtherPostretirementBenefits
15400000 USD
CY2010Q4 fmc Prepaid And Other Current Assets
PrepaidAndOtherCurrentAssets
175300000 USD
CY2011Q2 fmc Prepaid And Other Current Assets
PrepaidAndOtherCurrentAssets
185800000 USD
CY2011Q2 fmc Reclassification Adjustments For Losses Gains Included In Net Income Net Of Income Tax Expense
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeNetOfIncomeTaxExpense
-5600000 USD
fmc Reclassification Adjustments For Losses Gains Included In Net Income Net Of Income Tax Expense
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeNetOfIncomeTaxExpense
-12400000 USD
CY2010Q2 fmc Reclassification Adjustments For Losses Gains Included In Net Income Net Of Income Tax Expense
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeNetOfIncomeTaxExpense
-3100000 USD
fmc Reclassification Adjustments For Losses Gains Included In Net Income Net Of Income Tax Expense
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeNetOfIncomeTaxExpense
-6800000 USD
fmc Reclassification Adjustments For Losses Gains Included In Net Income Tax Expense Benefit
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeTaxExpenseBenefit
7800000 USD
fmc Reclassification Adjustments For Losses Gains Included In Net Income Tax Expense Benefit
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeTaxExpenseBenefit
4100000 USD
CY2011Q2 fmc Reclassification Adjustments For Losses Gains Included In Net Income Tax Expense Benefit
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeTaxExpenseBenefit
3500000 USD
CY2010Q2 fmc Reclassification Adjustments For Losses Gains Included In Net Income Tax Expense Benefit
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeTaxExpenseBenefit
1700000 USD
fmc Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
13800000 USD
CY2011Q2 fmc Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
9300000 USD
fmc Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
32000000 USD
CY2010Q2 fmc Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
15300000 USD
fmc Restructuring And Other Charges Income Cf
RestructuringAndOtherChargesIncomeCf
13800000 USD
fmc Restructuring And Other Charges Income Cf
RestructuringAndOtherChargesIncomeCf
32000000 USD
fmc Restructuring And Other Spending
RestructuringAndOtherSpending
24200000 USD
fmc Restructuring And Other Spending
RestructuringAndOtherSpending
33200000 USD
fmc Shares For Benefit Plan Trust
SharesForBenefitPlanTrust
-300000 USD
fmc Stock Compensation Plans
StockCompensationPlans
16700000 USD
fmc Total Costs And Expenses
TotalCostsAndExpenses
1296600000 USD
fmc Total Costs And Expenses
TotalCostsAndExpenses
1266000000 USD
CY2010Q2 fmc Total Costs And Expenses
TotalCostsAndExpenses
645400000 USD
CY2011Q2 fmc Total Costs And Expenses
TotalCostsAndExpenses
656600000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000037785
CY2011Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
71657750 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
FMC CORPORATION

Files In Submission

Name View Source Status
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0000037785-11-000024-index.html Edgar Link pending
0000037785-11-000024.txt Edgar Link pending
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Financial_Report.xls Edgar Link pending
fmc-20110630.xml Edgar Link completed
fmc-20110630.xsd Edgar Link pending
fmc-20110630_cal.xml Edgar Link unprocessable
fmc-20110630_def.xml Edgar Link unprocessable
fmc-20110630_lab.xml Edgar Link unprocessable
fmc-20110630_pre.xml Edgar Link unprocessable
fmc630201110q.htm Edgar Link pending
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