MON Balance Sheet

Click line-items for a historical chart and %
Current Assets:
Cash and cash equivalents (variable interest entities restricted - 2011: $48) 4.44B
Trade receivables, net (variable interest entities restricted - 2011: $82) 2.22B
Miscellaneous receivables 638M
Deferred tax assets 658M
Inventory, net 3.1B
Other current assets 171M
Total Current Assets 11.53B
Total property, plant and equipment 9.13B
Less accumulated depreciation 4.73B
Property, Plant and Equipment, Net 4.4B
Goodwill 3.52B
Other Intangible Assets, Net
Noncurrent Deferred Tax Assets 542M
Long-Term Receivables, Net 255M
Other Assets 609M
Total Assets 22.08B
Current Liabilities:
Short-term debt, including current portion of long-term debt 152M
Accounts payable 751M
Income taxes payable 430M
Accrued compensation and benefits 372M
Accrued marketing programs 1.02B
Deferred revenues 756M
Grower production accruals 239M
Dividends payable 201M
Customer payable 7M
Restructuring reserves
Miscellaneous short-term accruals 781M
Total Current Liabilities 4.71B
Long-Term Debt 2.05B
Postretirement Liabilities 526M
Long-Term Deferred Revenue 187M
Noncurrent Deferred Tax Liabilities 410M
Long-Term Portion of Environmental and Litigation Liabilities 217M
Other Liabilities 518M
Shareowners Equity:
Common stock (authorized: 1,500,000,000 shares, par value $0.01) Issued 589,346,837 and 588,439,202 shares, respectively; Outstanding 536,459,651 and 540,376,499 shares, respectively 6M
Treasury stock 52,887,186 and 48,062,703 shares, respectively, at cost -3.37B
Additional contributed capital 10.59B
Retained earnings 6.96B
Accumulated other comprehensive loss -944M
Reserve for ESOP debt retirement
Total Monsanto Company Shareowners Equity 13.24B
Noncontrolling Interest 218M
Total Shareowners Equity 13.46B
Total Liabilities and Shareowners Equity 22.08B