Last €27.24 EUR
Change Today -0.325 / -1.18%
Volume 0.0
POC On Other Exchanges
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As of 2:16 AM 09/23/14 All times are local (Market data is delayed by at least 15 minutes).

Financial Statements for potash corp of saskatchewan (POC)

Currency in
Millions of US Dollars
As of:Dec 31
2010
Restated
Dec 31
2011
Reclassified
Dec 31
2012
Dec 31
2013
4 Year
Trend
Assets    
Cash and Equivalents412.0430.0562.0628.0
TOTAL CASH AND SHORT TERM INVESTMENTS412.0430.0562.0628.0
Accounts Receivable738.0892.0716.0500.0
Other Receivables123.0114.0223.0138.0
TOTAL RECEIVABLES861.01,006.0939.0638.0
Inventory570.0731.0762.0728.0
Prepaid Expenses54.052.083.081.0
Other Current Assets198.0189.0150.0114.0
TOTAL CURRENT ASSETS2,095.02,408.02,496.02,189.0
Gross Property Plant and Equipment11,312.013,575.015,681.016,901.0
Accumulated Depreciation-3,171.0-3,653.0-4,176.0-4,668.0
NET PROPERTY PLANT AND EQUIPMENT8,141.09,922.011,505.012,233.0
Goodwill97.097.097.097.0
Long-Term Investments4,893.03,452.03,735.02,998.0
Deferred Tax Assets, Long Term38.019.030.021.0
Deferred Charges, Long Term58.057.065.055.0
Other Intangibles18.018.029.040.0
Other Long-Term Assets207.0284.0249.0325.0
TOTAL ASSETS15,547.016,257.018,206.017,958.0
    
LIABILITIES & EQUITY    
Accounts Payable592.0578.0623.0450.0
Accrued Expenses255.0220.0174.0223.0
Short-Term Borrowings1,274.0829.0369.0470.0
Current Portion of Long-Term Debt/Capital Lease597.03.0246.0497.0
Current Income Taxes Payable167.0271.02.03.0
Other Current Liabilities, Total206.0226.0355.0410.0
Unearned Revenue, Current53.067.085.060.0
TOTAL CURRENT LIABILITIES3,144.02,194.01,854.02,113.0
Long-Term Debt3,707.03,705.03,466.02,970.0
Pension & Other Post-Retirement Benefits468.0552.0569.0410.0
Deferred Tax Liability Non-Current737.01,052.01,482.02,013.0
Other Non-Current Liabilities806.0907.0923.0824.0
TOTAL LIABILITIES8,862.08,410.08,294.08,330.0
Common Stock1,431.01,483.01,543.01,600.0
Additional Paid in Capital308.0291.0299.0219.0
Retained Earnings2,552.05,257.06,671.07,136.0
Comprehensive Income and Other2,394.0816.01,399.0673.0
TOTAL COMMON EQUITY6,685.07,847.09,912.09,628.0
TOTAL EQUITY6,685.07,847.09,912.09,628.0
TOTAL LIABILITIES AND EQUITY15,547.016,257.018,206.017,958.0
 

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