Trade receivables due from Cargill, Incorporated and affiliates
35.7
32.9
Inventories
667.5
358.0
Deferred income taxes
9.2
15.0
Vendor prepayments
34.6
28.7
Other current assets
67.5
24.3
Total current assets
1,448.2
668.5
Property, plant and equipment, net
3,886.1
892.1
Investments in nonconsolidated companies
302.8
259.1
Note receivable from Saskferco Products Inc.
42.1
27.2
Goodwill
2,175.0
—
Other assets
67.4
23.6
Total assets
$
7,921.6
$
1,870.5
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable
$
374.9
$
90.8
Trade accounts payable due to Cargill, Incorporated and affiliates
42.4
20.5
Accrued liabilities
260.3
80.5
Accrued income taxes
131.0
27.2
Customer prepayments
25.4
26.5
Short-term debt and current maturities of long-term debt
111.4
9.8
Due to Cargill, Incorporated and affiliates
74.2
202.9
Total current liabilities
1,019.6
458.2
Long-term debt, less current maturities
2,352.7
32.6
Long-term debt – due to Cargill, Incorporated and affiliates
0.4
306.6
Deferred income taxes
698.9
84.8
Deferred asset retirement obligations
276.4
98.2
Accrued pension and postretirement benefits
286.1
11.6
Other noncurrent liabilities
164.0
28.5
Minority interest in consolidated subsidiaries
13.8
7.6
Stockholders’ equity:
Preferred stock, 7.5% mandatorily convertible, $0.01 par value, authorized 15,000,000 shares, 2,750,000 shares issued and outstanding as of
November 30 (liquidation preference $50 per share)
—
—
Common stock, $0.01 par value, 700,000,000 shares authorized as of November 30:
Class B common stock, 5,458,955 shares issued and outstanding as of November 30
—
—
Common stock, 377,347,911 shares issued and outstanding as of November 30
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