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MOS Company Financials

MOS 
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*Delayed - data as of May 21, 2013 
Exchange: NYSE
Industry: Basic Industries
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Annual Income Statement (values in 000's)

Period Ending: Trend 5/31/2012 5/31/2011 5/31/2010 5/31/2009
Current Assets
Cash and Cash Equivalents
$3,811,000 $3,906,400 $2,523,000 $2,703,200
Short-Term Investments
$0 $0 $0 $23,300
Net Receivables
$989,400 $1,203,800 $730,500 $803,000
Inventory
$1,237,600 $1,266,400 $1,002,300 $1,125,900
Other Current Assets
$543,100 $308,300 $719,000 $675,700
Total Current Assets
$6,581,100 $6,684,900 $4,974,800 $5,307,800
Long-Term Assets
Long-Term Investments
$454,200 $434,300 $54,700 $357,800
Fixed Assets
$7,545,900 $6,635,900 $5,465,600 $4,899,300
Goodwill
$1,844,400 $1,829,800 $1,763,200 $1,734,100
Intangible Assets
$0 $0 $0 $0
Other Assets
$214,200 $195,500 $143,500 $114,900
Deferred Asset Charges
$50,600 $6,500 $305,900 $262,300
Total Assets
$16,690,400 $15,786,900 $12,707,700 $12,676,200
Current Liabilities
Accounts Payable
$1,874,700 $1,856,900 $1,205,600 $1,485,800
Short-Term Debt / Current Portion of Long-Term Debt
$43,000 $71,600 $98,300 $136,000
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$1,917,700 $1,928,500 $1,303,900 $1,621,800
Long-Term Debt
$1,010,000 $761,300 $1,245,600 $1,256,500
Other Liabilities
$975,400 $855,100 $908,100 $826,100
Deferred Liability Charges
$787,900 $580,100 $501,700 $456,600
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$16,300 $20,300 $26,200 $22,200
Total Liabilities
$4,707,300 $4,145,300 $3,985,500 $4,183,200
Stock Holders Equity
Common Stocks
$4,300 $4,500 $4,500 $4,400
Capital Surplus
$1,459,500 $2,596,300 $2,523,000 $2,483,800
Retained Earnings
$10,141,300 $8,330,600 $5,905,300 $5,746,200
Treasury Stock
$0 $0 $0 $0
Other Equity
$378,000 $710,200 $289,400 $258,600
Total Equity
$11,983,100 $11,641,600 $8,722,200 $8,493,000
Total Liabilities & Equity
$16,690,400 $15,786,900 $12,707,700 $12,676,200

See also: Company Financials data entry page