CF Industries Holdings, Inc.
CF
NYSE
77.88
USD-2.35(-2.93%)
As of today
CF Industries Holdings, Inc. fundamentals
CF Balance Sheet
| Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 56,500,000 | 77,200,000 | 50,003,000 | 37,400,000 | 25,400,000 | 366,500,000 | 625,000,000 | 697,100,000 | 797,700,000 | 1,207,000,000 | 2,274,900,000 | 1,710,800,000 | 1,996,600,000 | 286,000,000 | 1,164,000,000 | 835,000,000 | 682,000,000 | 287,000,000 | 683,000,000 | 1,628,000,000 | 2,323,000,000 | 2,032,000,000 | 1,614,000,000 | |
| Short-Term Investments | 38,400,000 | 91,700,000 | 369,290,000 | 179,300,000 | 300,200,000 | 494,500,000 | 0 | 185,000,000 | 3,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 94,900,000 | 168,900,000 | 419,293,000 | 216,700,000 | 325,600,000 | 861,000,000 | 625,000,000 | 882,100,000 | 800,800,000 | 1,207,000,000 | 2,274,900,000 | 1,710,800,000 | 1,996,600,000 | 286,000,000 | 1,164,000,000 | 835,000,000 | 682,000,000 | 287,000,000 | 683,000,000 | 1,628,000,000 | 2,323,000,000 | 2,032,000,000 | 1,614,000,000 | |
| Net Receivables | 0 | 0 | 43,274,000 | 53,900,000 | 113,900,000 | 148,700,000 | 175,100,000 | 167,400,000 | 238,900,000 | 269,400,000 | 217,400,000 | 230,900,000 | 191,500,000 | 267,000,000 | 236,000,000 | 307,000,000 | 235,000,000 | 242,000,000 | 265,000,000 | 497,000,000 | 582,000,000 | 505,000,000 | 404,000,000 | |
| Inventory | 0 | 0 | 233,547,000 | 251,100,000 | 176,100,000 | 231,700,000 | 588,600,000 | 207,800,000 | 270,300,000 | 304,200,000 | 277,900,000 | 274,300,000 | 202,900,000 | 321,200,000 | 339,000,000 | 275,000,000 | 309,000,000 | 351,000,000 | 287,000,000 | 408,000,000 | 474,000,000 | 299,000,000 | 314,000,000 | |
| Other Current Assets | 0 | 0 | 92,683,000 | 54,400,000 | 17,500,000 | 37,700,000 | 44,500,000 | 25,800,000 | 31,400,000 | 18,000,000 | 37,400,000 | 414,100,000 | 275,700,000 | 310,000,000 | 916,000,000 | 48,000,000 | 48,000,000 | 94,000,000 | 132,000,000 | 60,000,000 | 294,000,000 | 214,000,000 | 188,000,000 | |
| Total Current Assets | 0 | 0 | 788,797,000 | 576,100,000 | 633,100,000 | 1,279,100,000 | 1,433,200,000 | 1,283,100,000 | 1,341,400,000 | 1,798,600,000 | 2,807,600,000 | 2,630,100,000 | 2,614,500,000 | 1,127,100,000 | 2,655,000,000 | 1,465,000,000 | 1,274,000,000 | 974,000,000 | 1,367,000,000 | 2,593,000,000 | 3,673,000,000 | 3,050,000,000 | 2,520,000,000 | |
| Property, Plant & Equipment (Net) | 0 | 0 | 645,595,000 | 630,100,000 | 597,000,000 | 623,600,000 | 661,900,000 | 793,800,000 | 3,925,600,000 | 3,736,000,000 | 3,900,500,000 | 4,101,700,000 | 5,525,800,000 | 8,539,000,000 | 9,652,000,000 | 9,175,000,000 | 8,623,000,000 | 8,450,000,000 | 7,891,000,000 | 7,324,000,000 | 6,691,000,000 | 7,400,000,000 | 7,001,000,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 900,000 | 900,000 | 900,000 | 900,000 | 2,085,700,000 | 2,064,500,000 | 2,064,500,000 | 2,095,800,000 | 2,092,800,000 | 2,390,100,000 | 2,345,000,000 | 2,371,000,000 | 2,353,000,000 | 2,365,000,000 | 2,374,000,000 | 2,091,000,000 | 2,089,000,000 | 2,495,000,000 | 2,492,000,000 | |
| Intangible Assets | 0 | 0 | 1,327,000 | 900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 49,600,000 | 45,800,000 | 41,800,000 | 155,700,000 | 128,000,000 | 129,000,000 | 115,000,000 | 110,000,000 | 104,000,000 | 45,000,000 | 15,000,000 | 538,000,000 | 507,000,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 1,327,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 2,085,700,000 | 2,117,900,000 | 2,114,100,000 | 2,141,600,000 | 2,134,600,000 | 2,546,000,000 | 2,473,000,000 | 2,500,000,000 | 2,468,000,000 | 2,475,000,000 | 2,478,000,000 | 2,136,000,000 | 2,104,000,000 | 3,033,000,000 | 2,999,000,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 376,200,000 | 1,079,900,000 | 999,500,000 | 935,600,000 | 926,000,000 | 861,500,000 | 297,800,000 | 139,000,000 | 108,000,000 | 93,000,000 | 88,000,000 | 80,000,000 | 82,000,000 | 74,000,000 | 26,000,000 | 29,000,000 | |
| Tax Assets | 0 | 0 | 74,909,000 | 0 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Assets | 0 | 0 | 36,343,000 | 21,000,000 | 57,700,000 | 108,900,000 | 40,200,000 | 77,400,000 | 325,900,000 | 322,500,000 | 383,100,000 | 878,700,000 | 201,800,000 | 173,000,000 | 212,000,000 | 215,000,000 | 203,000,000 | 185,000,000 | 207,000,000 | 240,000,000 | 771,000,000 | 867,000,000 | 917,000,000 | |
| Total Non-Current Assets | 0 | 0 | 758,174,000 | 652,000,000 | 657,300,000 | 733,400,000 | 954,400,000 | 1,211,800,000 | 7,417,100,000 | 7,175,900,000 | 7,359,300,000 | 8,048,000,000 | 8,723,700,000 | 11,611,800,000 | 12,476,000,000 | 11,998,000,000 | 11,387,000,000 | 11,198,000,000 | 10,656,000,000 | 9,782,000,000 | 9,640,000,000 | 11,326,000,000 | 10,946,000,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 1,321,700,000 | 1,415,600,000 | 1,546,971,000 | 1,228,100,000 | 1,290,400,000 | 2,012,500,000 | 2,387,600,000 | 2,494,900,000 | 8,758,500,000 | 8,974,500,000 | 10,166,900,000 | 10,678,100,000 | 11,338,200,000 | 12,738,900,000 | 15,131,000,000 | 13,463,000,000 | 12,661,000,000 | 12,172,000,000 | 12,023,000,000 | 12,375,000,000 | 13,313,000,000 | 14,376,000,000 | 13,466,000,000 | |
| Accounts Payable | 0 | 0 | 169,237,000 | 171,600,000 | 37,400,000 | 210,400,000 | 555,700,000 | 332,000,000 | 752,700,000 | 99,500,000 | 117,300,000 | 169,000,000 | 65,800,000 | 97,000,000 | 81,000,000 | 99,000,000 | 101,000,000 | 78,000,000 | 85,000,000 | 110,000,000 | 63,000,000 | 114,000,000 | 125,000,000 | |
| Short-Term Debt | 0 | 0 | 19,917,000 | 0 | 0 | 0 | 4,100,000 | 0 | 4,900,000 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 90,000,000 | 337,000,000 | 89,000,000 | 93,000,000 | 96,000,000 | 86,000,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,200,000 | 128,500,000 | 187,100,000 | 73,300,000 | 16,000,000 | 5,500,000 | 1,000,000 | 2,000,000 | 5,000,000 | 1,000,000 | 0 | 24,000,000 | 3,000,000 | 12,000,000 | 2,000,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257,200,000 | 380,700,000 | 120,600,000 | 325,400,000 | 161,500,000 | 42,000,000 | 89,000,000 | 149,000,000 | 119,000,000 | 130,000,000 | 700,000,000 | 229,000,000 | 130,000,000 | 118,000,000 | |
| Other Current Liabilities | 0 | 0 | 235,649,000 | 169,500,000 | 316,000,000 | 418,900,000 | 258,300,000 | 147,800,000 | 126,800,000 | 546,000,000 | 260,100,000 | 422,400,000 | 572,500,000 | 950,500,000 | 562,000,000 | 390,000,000 | 450,000,000 | 377,000,000 | 354,000,000 | 509,000,000 | 607,000,000 | 448,000,000 | 487,000,000 | |
| Total Current Liabilities | 0 | 0 | 424,803,000 | 341,100,000 | 353,400,000 | 629,300,000 | 818,100,000 | 479,800,000 | 946,600,000 | 1,031,200,000 | 950,200,000 | 828,300,000 | 979,700,000 | 1,215,200,000 | 686,000,000 | 580,000,000 | 705,000,000 | 665,000,000 | 906,000,000 | 1,432,000,000 | 995,000,000 | 800,000,000 | 818,000,000 | |
| Long-Term Debt | 0 | 0 | 238,904,000 | 4,200,000 | 4,200,000 | 4,900,000 | 0 | 4,700,000 | 1,954,100,000 | 1,617,800,000 | 1,600,000,000 | 3,098,100,000 | 4,592,500,000 | 5,537,000,000 | 5,778,000,000 | 4,692,000,000 | 4,698,000,000 | 4,150,000,000 | 3,886,000,000 | 3,627,000,000 | 3,132,000,000 | 3,136,000,000 | 3,160,000,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 754,000,000 | 724,000,000 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 8,400,000 | 0 | 32,100,000 | 6,200,000 | 68,300,000 | 1,081,200,000 | 956,800,000 | 938,800,000 | 833,200,000 | 734,600,000 | 916,000,000 | 1,630,000,000 | 1,047,000,000 | 1,117,000,000 | 1,246,000,000 | 1,184,000,000 | 1,029,000,000 | 958,000,000 | 999,000,000 | 871,000,000 | |
| Other Non-Current Liabilities | 0 | 0 | 83,203,000 | 104,900,000 | 152,200,000 | 141,900,000 | 212,600,000 | 197,200,000 | 343,200,000 | 435,800,000 | 395,700,000 | 480,100,000 | 374,900,000 | 628,000,000 | 545,000,000 | 460,000,000 | 410,000,000 | 474,000,000 | 444,000,000 | 251,000,000 | 375,000,000 | 314,000,000 | 301,000,000 | |
| Total Non-Current Liabilities | 0 | 0 | 322,107,000 | 117,500,000 | 156,400,000 | 178,900,000 | 218,800,000 | 270,200,000 | 3,378,500,000 | 3,010,400,000 | 2,934,500,000 | 4,411,400,000 | 5,786,000,000 | 7,136,500,000 | 7,953,000,000 | 6,199,000,000 | 6,225,000,000 | 5,870,000,000 | 5,514,000,000 | 4,907,000,000 | 4,465,000,000 | 5,203,000,000 | 5,056,000,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283,000,000 | 262,000,000 | 251,000,000 | 260,000,000 | 264,000,000 | 275,000,000 | |
| Total Liabilities | 580,800,000 | 682,100,000 | 746,910,000 | 458,600,000 | 509,800,000 | 808,200,000 | 1,036,900,000 | 750,000,000 | 4,325,100,000 | 4,041,600,000 | 3,884,700,000 | 5,239,700,000 | 6,765,700,000 | 8,351,700,000 | 8,639,000,000 | 6,779,000,000 | 6,930,000,000 | 6,535,000,000 | 6,420,000,000 | 6,339,000,000 | 5,460,000,000 | 6,003,000,000 | 5,874,000,000 | |
| Preferred Stock | 0 | 0 | 734,302,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 0 | 0 | 8,000 | 600,000 | 600,000 | 600,000 | 500,000 | 500,000 | 700,000 | 700,000 | 600,000 | 600,000 | 500,000 | 2,400,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | |
| Retained Earnings | 0 | 0 | 59,780,000 | 19,700,000 | 48,600,000 | 416,800,000 | 703,400,000 | 1,048,100,000 | 1,370,800,000 | 2,841,000,000 | 3,461,100,000 | 3,725,600,000 | 3,175,300,000 | 3,057,900,000 | 2,365,000,000 | 2,443,000,000 | 2,463,000,000 | 1,958,000,000 | 1,927,000,000 | 2,088,000,000 | 3,867,000,000 | 4,535,000,000 | 4,009,000,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | -12,356,000 | -7,400,000 | -33,400,000 | -21,200,000 | -75,200,000 | -43,200,000 | -53,300,000 | -99,300,000 | -49,600,000 | -42,600,000 | -159,800,000 | -249,800,000 | -398,000,000 | -263,000,000 | -371,000,000 | -366,000,000 | -320,000,000 | -257,000,000 | -230,000,000 | -209,000,000 | -280,000,000 | |
| Other Total Stockholders' Equity | 740,900,000 | 733,500,000 | 5,555,000 | 743,000,000 | 751,200,000 | 790,800,000 | 709,400,000 | 723,500,000 | 2,732,200,000 | 1,804,600,000 | 2,490,100,000 | 1,392,500,000 | 1,193,700,000 | 1,225,000,000 | 1,379,000,000 | 1,397,000,000 | 864,000,000 | 1,303,000,000 | 1,313,000,000 | 1,373,000,000 | 1,412,000,000 | 1,389,000,000 | 1,254,000,000 | |
| Total Stockholders' Equity | 740,900,000 | 733,500,000 | 787,289,000 | 755,900,000 | 767,000,000 | 1,187,000,000 | 1,338,100,000 | 1,728,900,000 | 4,050,400,000 | 4,547,000,000 | 5,902,200,000 | 5,076,100,000 | 4,209,700,000 | 4,035,200,000 | 3,348,000,000 | 3,579,000,000 | 2,958,000,000 | 2,897,000,000 | 2,922,000,000 | 3,206,000,000 | 5,051,000,000 | 5,717,000,000 | 4,985,000,000 | |
| Total Equity | 740,900,000 | 733,500,000 | 800,061,000 | 769,500,000 | 780,600,000 | 1,204,300,000 | 1,350,700,000 | 1,744,900,000 | 4,433,400,000 | 4,932,900,000 | 6,282,200,000 | 5,438,400,000 | 4,572,500,000 | 4,387,200,000 | 6,492,000,000 | 6,684,000,000 | 5,731,000,000 | 5,637,000,000 | 5,603,000,000 | 6,036,000,000 | 7,853,000,000 | 8,373,000,000 | 7,592,000,000 | |
| Total Liabilities & Stockholders' Equity | 1,321,700,000 | 1,415,600,000 | 1,546,971,000 | 1,228,100,000 | 1,290,400,000 | 2,012,500,000 | 2,387,600,000 | 2,494,900,000 | 8,758,500,000 | 8,974,500,000 | 10,166,900,000 | 10,678,100,000 | 11,338,200,000 | 12,738,900,000 | 15,131,000,000 | 13,463,000,000 | 12,661,000,000 | 12,172,000,000 | 12,023,000,000 | 12,375,000,000 | 13,313,000,000 | 14,376,000,000 | 13,466,000,000 | |
| Minority Interest | 0 | 0 | 12,772,000 | 13,600,000 | 13,600,000 | 17,300,000 | 12,600,000 | 16,000,000 | 383,000,000 | 385,900,000 | 380,000,000 | 362,300,000 | 362,800,000 | 352,000,000 | 3,144,000,000 | 3,105,000,000 | 2,773,000,000 | 2,740,000,000 | 2,681,000,000 | 2,830,000,000 | 2,802,000,000 | 2,656,000,000 | 2,607,000,000 | |
| Total Liabilities & Total Equity | 1,321,700,000 | 1,415,600,000 | 1,546,971,000 | 1,228,100,000 | 1,290,400,000 | 2,012,500,000 | 2,387,600,000 | 2,494,900,000 | 8,758,500,000 | 8,974,500,000 | 10,166,900,000 | 10,678,100,000 | 11,338,200,000 | 12,738,900,000 | 15,131,000,000 | 13,463,000,000 | 12,661,000,000 | 12,172,000,000 | 12,023,000,000 | 12,375,000,000 | 13,313,000,000 | 14,376,000,000 | 13,466,000,000 | |
| Total Investments | 38,400,000 | 91,700,000 | 369,290,000 | 179,300,000 | 300,200,000 | 494,500,000 | 0 | 561,200,000 | 1,083,000,000 | 999,500,000 | 935,600,000 | 926,000,000 | 861,500,000 | 297,800,000 | 139,000,000 | 108,000,000 | 93,000,000 | 88,000,000 | 80,000,000 | 82,000,000 | 74,000,000 | 26,000,000 | 29,000,000 | |
| Total Debt | 0 | 0 | 258,821,000 | 4,200,000 | 4,200,000 | 4,900,000 | 4,100,000 | 4,700,000 | 1,959,000,000 | 1,617,800,000 | 1,605,000,000 | 3,098,100,000 | 4,592,500,000 | 5,592,700,000 | 5,778,000,000 | 4,692,000,000 | 4,698,000,000 | 4,240,000,000 | 4,223,000,000 | 3,716,000,000 | 3,225,000,000 | 3,232,000,000 | 3,246,000,000 | |
| Net Debt | -56,500,000 | -77,200,000 | 208,818,000 | -33,200,000 | -21,200,000 | -361,600,000 | -620,900,000 | -692,400,000 | 1,161,300,000 | 410,800,000 | -669,900,000 | 1,387,300,000 | 2,595,900,000 | 5,306,700,000 | 4,614,000,000 | 3,857,000,000 | 4,016,000,000 | 3,953,000,000 | 3,540,000,000 | 2,088,000,000 | 902,000,000 | 1,200,000,000 | 1,632,000,000 |