Potash Corporation of Saskatchewan Incorpo

Related Information and Financials
Company Balance Sheet
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Assets
Cash and Equivalents 719.50M 325.70M 93.90M 458.90M
Receivables 596.20M 442.30M 453.30M 352.60M
Inventories 428.10M 501.30M 522.50M 396.80M
Other Current Assets 30.80M 0.00 0.00 0.00
Total Current Assets 1.81B 1.31B 1.11B 1.24B
Property, Plant & Equipment, Gross 6.17B 5.60B 5.19B 4.85B
Accumulated Depreciation & Depletion 2.28B 2.07B 1.93B 1.75B
Property, Plant & Equipment, Net 3.89B 3.53B 3.26B 3.10B
Intangibles 24.50M 29.30M 34.50M 134.10M
Other Non-Current Assets 3.90B 1.25B 852.80M 650.20M
Total Non-Current Assets 7.91B 4.91B 4.25B 3.88B
Liabilities & Shareholder Equity
Total Assets 9.72B 6.22B 5.36B 5.13B
Accounts Payable 371.00M 228.90M 194.60M 599.90M
Short Term Debt 90.20M 558.30M 253.40M 103.80M
Other Current Liabilities 345.70M 208.00M 558.60M 0.00
Total Current Liabilities 1.00B 1.10B 1.10B 703.70M
Long Term Debt 1.34B 1.36B 1.26B 1.26B
Deferred Income Taxes 988.10M 632.10M 543.30M 499.40M
Other Non-Current Liabilities 368.50M 344.00M 328.40M 279.50M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.70B 2.33B 2.13B 2.04B
Total Liabilities 3.70B 3.44B 3.23B 2.74B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 6.02B 2.78B 2.13B 2.39B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 1.56B 1.49B 1.42B 1.41B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.28B 1.29B 716.90M 701.50M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 2.18B 0.00 0.00 275.70M
Total Capitalization 7.36B 4.14B 3.39B 3.64B
Total Equity 6.02B 2.78B 2.13B 2.39B
Total Liabilities & Stock Equity 9.72B 6.22B 5.36B 5.13B
Total Common Shares Outstanding 316.41M 314.72M 311.09M 332.22M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 315.64M 312.19M 326.03M 324.23M
Diluted Weighted Shares Outstanding 324.31M 319.01M 333.57M 332.55M
Number of Employees 4879 4879 4879 4906
Number of Part-Time Employees 0 0 0 0
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