US Stock MarketDetailed Quotes

The Mosaic (MOS)

Watchlist
  • 24.570
  • -0.160-0.65%
Close Apr 17 15:59 ET
  • 24.590
  • +0.020+0.08%
Post 19:13 ET
7.81BMarket Cap14.45P/E (TTM)

The Mosaic (MOS) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
1.39%276.6M
1.39%276.6M
-49.17%153.3M
-11.12%286.2M
-23.02%259.2M
-21.79%272.8M
-21.79%272.8M
-48.97%301.6M
-48.57%322M
-27.56%336.7M
-Cash and cash equivalents
1.39%276.6M
1.39%276.6M
-49.17%153.3M
-11.12%286.2M
-23.02%259.2M
-21.79%272.8M
-21.79%272.8M
-48.97%301.6M
-48.57%322M
-27.56%336.7M
Receivables
-2.89%1.31B
-2.89%1.31B
-8.67%1.3B
-14.59%1.38B
-11.89%1.3B
-12.37%1.35B
-12.37%1.35B
-19.98%1.43B
1.92%1.61B
-15.88%1.47B
-Accounts receivable
-6.39%970M
-6.39%970M
2.79%1.06B
-13.31%1.11B
-11.97%1.07B
-8.75%1.04B
-8.75%1.04B
-15.68%1.03B
8.06%1.29B
-17.06%1.21B
-Taxes receivable
-1.83%230.6M
-1.83%230.6M
-38.49%243.9M
-19.62%261.8M
-11.48%229.7M
-12.77%234.9M
-12.77%234.9M
2.88%396.5M
-9.17%325.7M
-19.83%259.5M
-Other receivables
40.33%109.6M
40.33%109.6M
----
----
----
-41.89%78.1M
-41.89%78.1M
----
----
----
-Recievables adjustments allowances
0.00%-1M
0.00%-1M
----
----
----
-42.86%-1M
-42.86%-1M
----
----
----
Inventory
31.97%3.36B
31.97%3.36B
12.18%3.28B
20.10%3.07B
6.90%2.78B
1.00%2.55B
1.00%2.55B
19.15%2.92B
-18.89%2.55B
-21.60%2.6B
Prepaid assets
-35.09%194.6M
-35.09%194.6M
-23.09%219.2M
-3.94%233.8M
-0.22%231.4M
5.45%299.8M
5.45%299.8M
-3.52%285M
-18.05%243.4M
-17.65%231.9M
Other current assets
-29.21%20.6M
-29.21%20.6M
257.91%119.9M
90.88%54.4M
113.04%24.5M
-42.03%29.1M
-42.03%29.1M
2.76%33.5M
-51.78%28.5M
-68.92%11.5M
Total current assets
16.43%5.24B
16.43%5.24B
2.10%5.08B
5.44%5.02B
-1.30%4.59B
-5.20%4.5B
-5.20%4.5B
-3.60%4.97B
-16.68%4.76B
-20.47%4.66B
Non current assets
Net PPE
4.67%14.21B
4.67%14.21B
2.47%14.23B
5.16%14.19B
0.39%13.74B
-1.76%13.57B
-1.76%13.57B
3.92%13.89B
1.40%13.49B
5.33%13.69B
-Gross PPE
5.23%25.33B
5.23%25.33B
5.14%25.62B
7.16%25.39B
3.26%24.52B
1.45%24.07B
1.45%24.07B
6.11%24.36B
4.09%23.7B
7.27%23.75B
-Accumulated depreciation
-5.96%-11.13B
-5.96%-11.13B
-8.68%-11.39B
-9.80%-11.2B
-7.17%-10.78B
-5.91%-10.5B
-5.91%-10.5B
-9.17%-10.48B
-7.88%-10.2B
-10.03%-10.06B
Goodwill and other intangible assets
-5.28%1.01B
-5.28%1.01B
-2.28%1.09B
0.03%1.11B
-4.71%1.07B
-6.81%1.06B
-6.81%1.06B
0.18%1.12B
-2.87%1.11B
-0.07%1.12B
-Goodwill
-5.28%1.01B
-5.28%1.01B
-2.28%1.09B
0.03%1.11B
-4.71%1.07B
-6.81%1.06B
-6.81%1.06B
0.18%1.12B
-2.87%1.11B
-0.07%1.12B
Investments and advances
20.53%1.85B
20.53%1.85B
102.19%1.94B
70.83%1.63B
52.16%1.42B
68.69%1.53B
68.69%1.53B
5.43%959.9M
6.84%954.2M
5.93%932M
Non current accounts receivable
13.95%14.7M
13.95%14.7M
-43.11%9.5M
-33.71%11.8M
-40.09%12.7M
-40.83%12.9M
-40.83%12.9M
-25.11%16.7M
-21.93%17.8M
-10.17%21.2M
Non current deferred assets
-15.31%811.6M
-15.31%811.6M
2.38%1.02B
12.98%1.04B
-8.93%1.02B
-11.20%958.3M
-11.20%958.3M
24.02%994.3M
15.57%917.5M
46.63%1.12B
Other non current assets
5.39%1.36B
5.39%1.36B
-3.25%1.3B
-0.42%1.31B
-1.89%1.32B
-2.76%1.29B
-2.76%1.29B
4.70%1.34B
3.55%1.32B
9.43%1.34B
Total non current assets
4.43%19.24B
4.43%19.24B
6.94%19.59B
8.31%19.29B
1.94%18.57B
0.75%18.43B
0.75%18.43B
4.70%18.32B
2.17%17.81B
7.14%18.22B
Total assets
6.79%24.48B
6.79%24.48B
5.91%24.67B
7.70%24.3B
1.28%23.17B
-0.47%22.92B
-0.47%22.92B
2.81%23.29B
-2.48%22.57B
0.07%22.87B
Liabilities
Current liabilities
Payables
-4.10%1.76B
-4.10%1.76B
1.45%1.75B
26.27%1.83B
20.57%1.52B
0.46%1.84B
0.46%1.84B
-6.70%1.73B
-25.01%1.45B
-26.14%1.26B
-accounts payable
1.33%1.17B
1.33%1.17B
3.13%1.22B
19.78%1.26B
10.07%936M
-0.89%1.16B
-0.89%1.16B
40.94%1.18B
33.99%1.05B
17.80%850.4M
-Total tax payable
-83.24%34.3M
-83.24%34.3M
-9.09%132M
27.70%163.2M
71.28%131.2M
7.74%204.7M
7.74%204.7M
1.11%145.2M
19.89%127.8M
8.19%76.6M
-Dividends payable
2.43%75.9M
2.43%75.9M
33.33%4.4M
33.33%3.6M
4.55%73.5M
2.49%74.1M
2.49%74.1M
3.13%3.3M
-6.90%2.7M
0.57%70.3M
-Other payable
19.34%480.1M
19.34%480.1M
0.05%402.5M
51.28%402.1M
43.69%383.8M
0.60%402.3M
0.60%402.3M
-53.78%402.3M
-74.40%265.8M
-68.55%267.1M
Current accrued expenses
-5.14%734.1M
-5.14%734.1M
12.30%813.2M
-3.57%705.6M
-13.68%636.1M
-4.49%773.9M
-4.49%773.9M
0.14%724.1M
9.26%731.7M
-2.37%736.9M
Current provisions
-23.10%271.3M
-23.10%271.3M
-25.07%285.2M
-18.26%306.1M
-16.39%325.4M
-6.52%352.8M
-6.52%352.8M
-2.93%380.6M
40.79%374.5M
47.54%389.2M
Current debt and capital lease obligation
-7.87%862.6M
-7.87%862.6M
35.43%1.25B
4.80%1.12B
-6.82%1.3B
57.33%936.3M
57.33%936.3M
-29.70%922.6M
-14.71%1.07B
-25.94%1.4B
-Current debt
-10.02%803M
-10.02%803M
37.98%1.2B
7.34%1.08B
-4.86%1.27B
68.44%892.4M
68.44%892.4M
-30.88%867M
-16.06%1.01B
-27.39%1.33B
-Current capital lease obligation
35.76%59.6M
35.76%59.6M
-4.32%53.2M
-36.17%39.7M
-48.25%32.6M
-32.77%43.9M
-32.77%43.9M
-3.97%55.6M
15.40%62.2M
28.05%63M
Current deferred liabilities
9.83%297.3M
9.83%297.3M
-17.07%347.9M
-8.15%453.1M
29.94%304.7M
3.40%270.7M
3.40%270.7M
0.91%419.5M
-31.12%493.3M
-57.58%234.5M
Other current liabilities
--55.3M
--55.3M
----
----
----
----
----
----
----
----
Current liabilities
-4.52%3.98B
-4.52%3.98B
6.56%4.45B
7.23%4.42B
1.76%4.09B
7.68%4.17B
7.68%4.17B
-11.09%4.18B
-14.89%4.12B
-22.20%4.02B
Non current liabilities
Long term provisions
5.01%2.33B
5.01%2.33B
3.86%2.25B
27.33%2.28B
23.09%2.23B
20.88%2.22B
20.88%2.22B
23.70%2.17B
5.22%1.79B
9.93%1.81B
Long term debt and capital lease obligation
25.71%4.42B
25.71%4.42B
5.93%3.55B
4.43%3.51B
4.03%3.52B
3.35%3.51B
3.35%3.51B
30.50%3.36B
29.99%3.36B
31.94%3.39B
-Long term debt
27.57%4.25B
27.57%4.25B
5.46%3.37B
4.29%3.33B
3.36%3.33B
3.12%3.33B
3.12%3.33B
33.10%3.2B
31.82%3.19B
33.74%3.22B
-Long term capital lease obligation
-8.39%166M
-8.39%166M
15.36%182.5M
7.20%175.6M
17.23%193.2M
7.79%181.2M
7.79%181.2M
-6.45%158.2M
2.31%163.8M
4.50%164.8M
Non current deferred liabilities
6.15%1B
6.15%1B
-11.88%971M
-3.90%991.2M
-9.06%945M
-11.52%942.8M
-11.52%942.8M
8.26%1.1B
0.03%1.03B
2.63%1.04B
Employee benefits
12.23%102.8M
12.23%102.8M
-4.93%106M
-4.69%103.6M
-16.41%98.3M
-23.48%91.6M
-23.48%91.6M
1.83%111.5M
-6.45%108.7M
10.32%117.6M
Other non current liabilities
11.14%412M
11.14%412M
-4.86%395.6M
28.38%419.8M
8.24%360.1M
21.38%370.7M
21.38%370.7M
39.39%415.8M
5.01%327M
11.46%332.7M
Total non current liabilities
15.76%8.26B
15.76%8.26B
1.76%7.28B
10.37%7.3B
7.01%7.16B
6.12%7.14B
6.12%7.14B
24.41%7.15B
15.18%6.62B
18.73%6.69B
Total liabilities
8.28%12.25B
8.28%12.25B
3.53%11.73B
9.16%11.72B
5.04%11.25B
6.69%11.31B
6.69%11.31B
8.45%11.33B
1.43%10.74B
-0.85%10.71B
Shareholders'equity
Share capital
0.00%3.2M
0.00%3.2M
0.00%3.2M
0.00%3.2M
0.00%3.2M
0.00%3.2M
0.00%3.2M
-3.03%3.2M
-3.03%3.2M
-3.03%3.2M
-common stock
0.00%3.2M
0.00%3.2M
0.00%3.2M
0.00%3.2M
0.00%3.2M
0.00%3.2M
0.00%3.2M
-3.03%3.2M
-3.03%3.2M
-3.03%3.2M
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
1.85%14.18B
1.85%14.18B
6.69%14.85B
4.30%14.5B
-0.11%14.09B
-2.22%13.93B
-2.22%13.93B
-1.71%13.92B
-3.19%13.91B
0.80%14.11B
Paid-in capital
1,290.48%29.2M
1,290.48%29.2M
1,318.75%22.7M
--16.6M
--8.3M
--2.1M
--2.1M
--1.6M
--0
--0
Gains losses not affecting retained earnings
12.95%-2.13B
12.95%-2.13B
0.98%-2.09B
6.29%-2.09B
-11.52%-2.33B
-25.27%-2.45B
-25.27%-2.45B
-0.08%-2.11B
-13.10%-2.23B
0.60%-2.09B
Total stockholders'equity
5.25%12.08B
5.25%12.08B
8.23%12.78B
6.46%12.44B
-2.06%11.77B
-6.57%11.48B
-6.57%11.48B
-2.01%11.81B
-5.84%11.68B
1.05%12.02B
Noncontrolling interests
12.85%149.3M
12.85%149.3M
2.36%156.3M
0.07%149.6M
0.62%145.8M
-7.22%132.3M
-7.22%132.3M
-2.61%152.7M
-0.60%149.5M
-10.94%144.9M
Total equity
5.33%12.23B
5.33%12.23B
8.16%12.94B
6.38%12.58B
-2.03%11.92B
-6.58%11.61B
-6.58%11.61B
-2.01%11.96B
-5.78%11.83B
0.89%12.16B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 1.39%276.6M1.39%276.6M-49.17%153.3M-11.12%286.2M-23.02%259.2M-21.79%272.8M-21.79%272.8M-48.97%301.6M-48.57%322M-27.56%336.7M
-Cash and cash equivalents 1.39%276.6M1.39%276.6M-49.17%153.3M-11.12%286.2M-23.02%259.2M-21.79%272.8M-21.79%272.8M-48.97%301.6M-48.57%322M-27.56%336.7M
Receivables -2.89%1.31B-2.89%1.31B-8.67%1.3B-14.59%1.38B-11.89%1.3B-12.37%1.35B-12.37%1.35B-19.98%1.43B1.92%1.61B-15.88%1.47B
-Accounts receivable -6.39%970M-6.39%970M2.79%1.06B-13.31%1.11B-11.97%1.07B-8.75%1.04B-8.75%1.04B-15.68%1.03B8.06%1.29B-17.06%1.21B
-Taxes receivable -1.83%230.6M-1.83%230.6M-38.49%243.9M-19.62%261.8M-11.48%229.7M-12.77%234.9M-12.77%234.9M2.88%396.5M-9.17%325.7M-19.83%259.5M
-Other receivables 40.33%109.6M40.33%109.6M-------------41.89%78.1M-41.89%78.1M------------
-Recievables adjustments allowances 0.00%-1M0.00%-1M-------------42.86%-1M-42.86%-1M------------
Inventory 31.97%3.36B31.97%3.36B12.18%3.28B20.10%3.07B6.90%2.78B1.00%2.55B1.00%2.55B19.15%2.92B-18.89%2.55B-21.60%2.6B
Prepaid assets -35.09%194.6M-35.09%194.6M-23.09%219.2M-3.94%233.8M-0.22%231.4M5.45%299.8M5.45%299.8M-3.52%285M-18.05%243.4M-17.65%231.9M
Other current assets -29.21%20.6M-29.21%20.6M257.91%119.9M90.88%54.4M113.04%24.5M-42.03%29.1M-42.03%29.1M2.76%33.5M-51.78%28.5M-68.92%11.5M
Total current assets 16.43%5.24B16.43%5.24B2.10%5.08B5.44%5.02B-1.30%4.59B-5.20%4.5B-5.20%4.5B-3.60%4.97B-16.68%4.76B-20.47%4.66B
Non current assets
Net PPE 4.67%14.21B4.67%14.21B2.47%14.23B5.16%14.19B0.39%13.74B-1.76%13.57B-1.76%13.57B3.92%13.89B1.40%13.49B5.33%13.69B
-Gross PPE 5.23%25.33B5.23%25.33B5.14%25.62B7.16%25.39B3.26%24.52B1.45%24.07B1.45%24.07B6.11%24.36B4.09%23.7B7.27%23.75B
-Accumulated depreciation -5.96%-11.13B-5.96%-11.13B-8.68%-11.39B-9.80%-11.2B-7.17%-10.78B-5.91%-10.5B-5.91%-10.5B-9.17%-10.48B-7.88%-10.2B-10.03%-10.06B
Goodwill and other intangible assets -5.28%1.01B-5.28%1.01B-2.28%1.09B0.03%1.11B-4.71%1.07B-6.81%1.06B-6.81%1.06B0.18%1.12B-2.87%1.11B-0.07%1.12B
-Goodwill -5.28%1.01B-5.28%1.01B-2.28%1.09B0.03%1.11B-4.71%1.07B-6.81%1.06B-6.81%1.06B0.18%1.12B-2.87%1.11B-0.07%1.12B
Investments and advances 20.53%1.85B20.53%1.85B102.19%1.94B70.83%1.63B52.16%1.42B68.69%1.53B68.69%1.53B5.43%959.9M6.84%954.2M5.93%932M
Non current accounts receivable 13.95%14.7M13.95%14.7M-43.11%9.5M-33.71%11.8M-40.09%12.7M-40.83%12.9M-40.83%12.9M-25.11%16.7M-21.93%17.8M-10.17%21.2M
Non current deferred assets -15.31%811.6M-15.31%811.6M2.38%1.02B12.98%1.04B-8.93%1.02B-11.20%958.3M-11.20%958.3M24.02%994.3M15.57%917.5M46.63%1.12B
Other non current assets 5.39%1.36B5.39%1.36B-3.25%1.3B-0.42%1.31B-1.89%1.32B-2.76%1.29B-2.76%1.29B4.70%1.34B3.55%1.32B9.43%1.34B
Total non current assets 4.43%19.24B4.43%19.24B6.94%19.59B8.31%19.29B1.94%18.57B0.75%18.43B0.75%18.43B4.70%18.32B2.17%17.81B7.14%18.22B
Total assets 6.79%24.48B6.79%24.48B5.91%24.67B7.70%24.3B1.28%23.17B-0.47%22.92B-0.47%22.92B2.81%23.29B-2.48%22.57B0.07%22.87B
Liabilities
Current liabilities
Payables -4.10%1.76B-4.10%1.76B1.45%1.75B26.27%1.83B20.57%1.52B0.46%1.84B0.46%1.84B-6.70%1.73B-25.01%1.45B-26.14%1.26B
-accounts payable 1.33%1.17B1.33%1.17B3.13%1.22B19.78%1.26B10.07%936M-0.89%1.16B-0.89%1.16B40.94%1.18B33.99%1.05B17.80%850.4M
-Total tax payable -83.24%34.3M-83.24%34.3M-9.09%132M27.70%163.2M71.28%131.2M7.74%204.7M7.74%204.7M1.11%145.2M19.89%127.8M8.19%76.6M
-Dividends payable 2.43%75.9M2.43%75.9M33.33%4.4M33.33%3.6M4.55%73.5M2.49%74.1M2.49%74.1M3.13%3.3M-6.90%2.7M0.57%70.3M
-Other payable 19.34%480.1M19.34%480.1M0.05%402.5M51.28%402.1M43.69%383.8M0.60%402.3M0.60%402.3M-53.78%402.3M-74.40%265.8M-68.55%267.1M
Current accrued expenses -5.14%734.1M-5.14%734.1M12.30%813.2M-3.57%705.6M-13.68%636.1M-4.49%773.9M-4.49%773.9M0.14%724.1M9.26%731.7M-2.37%736.9M
Current provisions -23.10%271.3M-23.10%271.3M-25.07%285.2M-18.26%306.1M-16.39%325.4M-6.52%352.8M-6.52%352.8M-2.93%380.6M40.79%374.5M47.54%389.2M
Current debt and capital lease obligation -7.87%862.6M-7.87%862.6M35.43%1.25B4.80%1.12B-6.82%1.3B57.33%936.3M57.33%936.3M-29.70%922.6M-14.71%1.07B-25.94%1.4B
-Current debt -10.02%803M-10.02%803M37.98%1.2B7.34%1.08B-4.86%1.27B68.44%892.4M68.44%892.4M-30.88%867M-16.06%1.01B-27.39%1.33B
-Current capital lease obligation 35.76%59.6M35.76%59.6M-4.32%53.2M-36.17%39.7M-48.25%32.6M-32.77%43.9M-32.77%43.9M-3.97%55.6M15.40%62.2M28.05%63M
Current deferred liabilities 9.83%297.3M9.83%297.3M-17.07%347.9M-8.15%453.1M29.94%304.7M3.40%270.7M3.40%270.7M0.91%419.5M-31.12%493.3M-57.58%234.5M
Other current liabilities --55.3M--55.3M--------------------------------
Current liabilities -4.52%3.98B-4.52%3.98B6.56%4.45B7.23%4.42B1.76%4.09B7.68%4.17B7.68%4.17B-11.09%4.18B-14.89%4.12B-22.20%4.02B
Non current liabilities
Long term provisions 5.01%2.33B5.01%2.33B3.86%2.25B27.33%2.28B23.09%2.23B20.88%2.22B20.88%2.22B23.70%2.17B5.22%1.79B9.93%1.81B
Long term debt and capital lease obligation 25.71%4.42B25.71%4.42B5.93%3.55B4.43%3.51B4.03%3.52B3.35%3.51B3.35%3.51B30.50%3.36B29.99%3.36B31.94%3.39B
-Long term debt 27.57%4.25B27.57%4.25B5.46%3.37B4.29%3.33B3.36%3.33B3.12%3.33B3.12%3.33B33.10%3.2B31.82%3.19B33.74%3.22B
-Long term capital lease obligation -8.39%166M-8.39%166M15.36%182.5M7.20%175.6M17.23%193.2M7.79%181.2M7.79%181.2M-6.45%158.2M2.31%163.8M4.50%164.8M
Non current deferred liabilities 6.15%1B6.15%1B-11.88%971M-3.90%991.2M-9.06%945M-11.52%942.8M-11.52%942.8M8.26%1.1B0.03%1.03B2.63%1.04B
Employee benefits 12.23%102.8M12.23%102.8M-4.93%106M-4.69%103.6M-16.41%98.3M-23.48%91.6M-23.48%91.6M1.83%111.5M-6.45%108.7M10.32%117.6M
Other non current liabilities 11.14%412M11.14%412M-4.86%395.6M28.38%419.8M8.24%360.1M21.38%370.7M21.38%370.7M39.39%415.8M5.01%327M11.46%332.7M
Total non current liabilities 15.76%8.26B15.76%8.26B1.76%7.28B10.37%7.3B7.01%7.16B6.12%7.14B6.12%7.14B24.41%7.15B15.18%6.62B18.73%6.69B
Total liabilities 8.28%12.25B8.28%12.25B3.53%11.73B9.16%11.72B5.04%11.25B6.69%11.31B6.69%11.31B8.45%11.33B1.43%10.74B-0.85%10.71B
Shareholders'equity
Share capital 0.00%3.2M0.00%3.2M0.00%3.2M0.00%3.2M0.00%3.2M0.00%3.2M0.00%3.2M-3.03%3.2M-3.03%3.2M-3.03%3.2M
-common stock 0.00%3.2M0.00%3.2M0.00%3.2M0.00%3.2M0.00%3.2M0.00%3.2M0.00%3.2M-3.03%3.2M-3.03%3.2M-3.03%3.2M
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings 1.85%14.18B1.85%14.18B6.69%14.85B4.30%14.5B-0.11%14.09B-2.22%13.93B-2.22%13.93B-1.71%13.92B-3.19%13.91B0.80%14.11B
Paid-in capital 1,290.48%29.2M1,290.48%29.2M1,318.75%22.7M--16.6M--8.3M--2.1M--2.1M--1.6M--0--0
Gains losses not affecting retained earnings 12.95%-2.13B12.95%-2.13B0.98%-2.09B6.29%-2.09B-11.52%-2.33B-25.27%-2.45B-25.27%-2.45B-0.08%-2.11B-13.10%-2.23B0.60%-2.09B
Total stockholders'equity 5.25%12.08B5.25%12.08B8.23%12.78B6.46%12.44B-2.06%11.77B-6.57%11.48B-6.57%11.48B-2.01%11.81B-5.84%11.68B1.05%12.02B
Noncontrolling interests 12.85%149.3M12.85%149.3M2.36%156.3M0.07%149.6M0.62%145.8M-7.22%132.3M-7.22%132.3M-2.61%152.7M-0.60%149.5M-10.94%144.9M
Total equity 5.33%12.23B5.33%12.23B8.16%12.94B6.38%12.58B-2.03%11.92B-6.58%11.61B-6.58%11.61B-2.01%11.96B-5.78%11.83B0.89%12.16B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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