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As Of Filer Filing For·On·As Docs:Size 10/27/17 Monsanto Co/New 10-K 8/31/17 166:23M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.64M 2: EX-10.15.16 Material Contract HTML 85K 3: EX-10.15.17 Material Contract HTML 72K 4: EX-10.20 Material Contract HTML 76K 6: EX-21 Subsidiaries List HTML 47K 7: EX-23 Consent of Experts or Counsel HTML 46K 11: EX-95 Mine-Safety Disclosure HTML 46K 5: EX-12 Statement re: Computation of Ratios HTML 79K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 53K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 53K 10: EX-32 Certification -- §906 - SOA'02 HTML 48K 18: R1 Document and Entity Information HTML 72K 19: R2 Statements of Consolidated Operations HTML 158K 20: R3 Statements of Consolidated Comprehensive Income HTML 92K 21: R4 Statements of Consolidated Comprehensive Income HTML 62K (Parenthetical) 22: R5 Statements of Consolidated Financial Position HTML 179K 23: R6 Statements of Consolidated Financial Position HTML 77K (Parenthetical) 24: R7 Statements of Consolidated Cash Flows HTML 159K 25: R8 Statements of Consolidated Shareholders Equity HTML 108K 26: R9 Statements of Consolidated Shareholders Equity HTML 46K (Parenthetical) 27: R10 Background and Basis of Presentation HTML 54K 28: R11 Significant Accounting Policies HTML 89K 29: R12 New Accounting Standards HTML 69K 30: R13 Business Combinations HTML 47K 31: R14 Restructuring HTML 151K 32: R15 Receivables HTML 96K 33: R16 Customer Financing Programs HTML 78K 34: R17 Variable Interest Entities HTML 66K 35: R18 Inventory HTML 68K 36: R19 Property, Plant and Equipment HTML 60K 37: R20 Goodwill and Other Intangible Assets HTML 104K 38: R21 Income Taxes HTML 136K 39: R22 Debt and Other Credit Arrangements HTML 98K 40: R23 Fair Value Measurements HTML 152K 41: R24 Financial Instruments HTML 359K 42: R25 Postretirement Benefits - Pensions HTML 540K 43: R26 Postretirement Benefits - Health Care and Other HTML 118K Postemployment Benefits 44: R27 Employee Savings Plans HTML 49K 45: R28 Stock-Based Compensation Plans HTML 140K 46: R29 Capital Stock HTML 51K 47: R30 Accumulated Other Comprehensive Loss HTML 116K 48: R31 Earnings Per Share HTML 53K 49: R32 Supplemental Cash Flow Information HTML 60K 50: R33 Commitments and Contingencies HTML 145K 51: R34 Segment and Geographic Data HTML 173K 52: R35 Quarterly Data (Unaudited) HTML 147K 53: R36 Significant Accounting Policies (Policies) HTML 141K 54: R37 Restructuring Restructuring (Tables) HTML 119K 55: R38 Receivables (Tables) HTML 94K 56: R39 Customer Financing Programs (Tables) HTML 72K 57: R40 Variable Interest Entities (Tables) HTML 52K 58: R41 Inventory (Tables) HTML 69K 59: R42 Property, Plant and Equipment (Tables) HTML 58K 60: R43 Goodwill and Other Intangible Assets (Tables) HTML 101K 61: R44 Income Taxes (Tables) HTML 137K 62: R45 Debt and Other Credit Arrangements (Tables) HTML 97K 63: R46 Fair Value Measurements (Tables) HTML 134K 64: R47 Financial Instruments (Tables) HTML 346K 65: R48 Postretirement Benefits - Pensions (Tables) HTML 549K 66: R49 Postretirement Benefits - Health Care and Other HTML 126K Postemployment Benefits (Tables) 67: R50 Stock-Based Compensation Plans (Tables) HTML 131K 68: R51 Accumulated Other Comprehensive Loss (Tables) HTML 117K 69: R52 Earnings Per Share (Tables) HTML 53K 70: R53 Supplemental Cash Flow (Tables) HTML 52K 71: R54 Commitments and Contingencies (Tables) HTML 126K 72: R55 Segment and Geographic Data (Tables) HTML 176K 73: R56 Quarterly Data (Unaudited) (Tables) HTML 146K 74: R57 BACKGROUND AND BASIS OF PRESENTATION Narrative HTML 78K (Details) 75: R58 Significant Accounting Policies (Narrative) HTML 48K (Details) 76: R59 Significant Accounting Policies (Other Intangible HTML 59K Assets - Narrative) (Details) 77: R60 Significant Accounting Policies (Property, Plant HTML 55K and Equipment - Narrative) (Details) 78: R61 Business Combinations (Narrative) (Details) HTML 47K 79: R62 RESTRUCTURING - Schedule of restructuring charges HTML 97K recored in the statement of consolidated operations (Details) 80: R63 RESTRUCTURING - 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Pensions (Narrative) HTML 78K (Details) 113: R96 Postretirement Benefits - Pensions (Components of HTML 77K Net Periodic Benefit Cost) (Details) 114: R97 Postretirement Benefits - Pensions (Changes HTML 68K Recognized in OCI Pension) (Details) 115: R98 Postretirement Benefits - Pensions (Assumptions HTML 59K Used to Determine Pension Costs) (Details) 116: R99 Postretirement Benefits - Pensions (Schedule of HTML 130K Funded Status) (Details) 117: R100 Postretirement Benefits - Pensions (Assumptions HTML 54K Used to Determine Pension Benefit Obligation) (Details) 118: R101 Postretirement Benefits - Pensions (Projected HTML 55K Benefit Obligations in Excess of Plan Assets) (Details) 119: R102 Postretirement Benefits - Pensions (Accumulated HTML 59K Benefit Obligations in Excess of Plan Assets) (Details) 120: R103 Postretirement Benefits - Pensions (Net Amount HTML 66K Recognized) (Details) 121: R104 Postretirement Benefits - Pensions (Pre-Tax HTML 59K Components Recognized in AOCI Pension) (Details) 122: R105 Postretirement Benefits - Pensions (Pension Plan HTML 84K Asset Allocation United States) (Details) 123: R106 Postretirement Benefits - Pensions (Pension Plan HTML 68K Asset Allocation Foreign) (Details) 124: R107 Postretirement Benefits - Pensions (United States HTML 181K Pension Plan Asset Fair Value) (Details) 125: R108 Postretirement Benefits - Pension (United States HTML 72K Pension Plan Asset Level 3 Rollforward) (Details) 126: R109 Postretirement Benefits - Pensions (Investments at HTML 62K Fair Value to Plan Assets Reconciliation) (Details) 127: R110 Postretirement Benefits - Pensions (Foreign HTML 86K Pension Plan Asset Fair Value) (Details) 128: R111 Postretirement Benefits - Pension (Foreign Pension HTML 61K Plan Asset Level 3 Rollforward) (Details) 129: R112 Postretirement Benefits - Pension Summary of HTML 69K Unfunded Commitments and Redemption Features Measured Using NAV (Details) 130: R113 Postretirement Benefits - Pension (Expected Cash HTML 68K Flows Pension) (Details) 131: R114 Postretirement Benefits - 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Health Care and Other HTML 51K Postemployment Benefits (Pre-Tax Components Recognized in AOCI Postretirement) (Details) 139: R122 Postretirement Benefits - Health Care and Other HTML 63K Postemployment Benefits (Expected Cash Flows Postretirement) (Details) 140: R123 Employee Savings Plans (Details) HTML 62K 141: R124 Stock-Based Compensation Plans (Narrative) HTML 108K (Details) 142: R125 Stock-Based Compensation Plans (Components of HTML 75K Stock Based Compensation) (Details) 143: R126 Stock-Based Compensation Plans (Rollforward of HTML 66K Stock Options) (Details) 144: R127 Stock-Based Compensation Plans (Restricted Stock) HTML 91K (Details) 145: R128 Stock-Based Compensation Plans (Assumptions Used HTML 63K to Value Stock Options) (Details) 146: R129 Capital Stock (Common Stock and Preferred Stock) HTML 58K (Details) 147: R130 Capital Stock (Treasury Stock) (Details) HTML 58K 148: R131 Accumulated Other Comprehensive Loss (Details) HTML 114K 149: R132 Earnings Per Share (Details) HTML 52K 150: R133 Supplemental Cash Flow Information Supplemental HTML 49K Cash Flow Information (Details) 151: R134 SUPPLEMENTAL CASH FLOW INFORMATION Narrative HTML 50K (Details) 152: R135 Commitments and Contingencies (Contractual HTML 106K Obligations) (Details) 153: R136 Commitments and Contingencies (Leases and HTML 48K Guarantees Narrative) (Details) 154: R137 Commitments and Contingencies (Environmental HTML 51K Liabilities Narrative) (Details) 155: R138 Commitments and Contingencies (Discounted and HTML 67K Undiscounted Environmental and Litigation Liabilities) (Details) 156: R139 Commitments and Contingencies (Environmental and HTML 53K Litigation Liabilities) (Details) 157: R140 Commitments and Contingencies (Litigation HTML 66K Narrative) (Details) 158: R141 Commitments and Contingencies Off-Balance Sheet HTML 47K Arrangements (Details) 159: R142 Segment and Geographic Data (Operating Segment HTML 137K Information) (Details) 160: R143 Segment and Geographic Data (The reconciliation of HTML 59K EBIT to Net Income) (Details) 161: R144 Segment and Geographic Data (Net Sales And Long HTML 86K Lived Assets by World Area) (Details) 162: R145 Quarterly Data (Unaudited) (Details) HTML 183K 163: R146 Subsequent Event (Details) HTML 49K 165: XML IDEA XML File -- Filing Summary XML 323K 164: EXCEL IDEA Workbook of Financial Reports XLSX 226K 12: EX-101.INS XBRL Instance -- mon-20170831 XML 8.68M 14: EX-101.CAL XBRL Calculations -- mon-20170831_cal XML 459K 15: EX-101.DEF XBRL Definitions -- mon-20170831_def XML 1.89M 16: EX-101.LAB XBRL Labels -- mon-20170831_lab XML 3.65M 17: EX-101.PRE XBRL Presentations -- mon-20170831_pre XML 2.58M 13: EX-101.SCH XBRL Schema -- mon-20170831 XSD 434K 166: ZIP XBRL Zipped Folder -- 0001110783-17-000187-xbrl Zip 641K
Exhibit |
1. | I have reviewed this report on Form 10-K of Monsanto Company; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating
to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting
and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The
registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which
are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date:
October 27, 2017 | ||
Senior
Vice President and Chief Financial Officer | ||
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/27/17 | 4 | ||
For Period end: | 8/31/17 | 4, 5 | ||
List all Filings |