| Income Statement for Mosaic Co. |
| (Amounts are in millions) |
|
5/2009 |
|
5/2008 |
|
5/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$10,298.00 |
|
$9,812.60 |
|
$5,773.70 |
| Cost of Goods Sold |
|
$7,531.30 |
|
$6,652.10 |
|
$4,847.60 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$2,766.70 |
|
$3,160.50 |
|
$926.10 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$365.80 |
|
$335.50 |
|
$309.80 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$2,400.90 |
|
$2,825.00 |
|
$616.30 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$548.10 |
|
($52.10) |
|
$39.00 |
| Interest Expense |
|
$43.30 |
|
$90.50 |
|
$149.60 |
|
|
|
|
|
|
|
| Pretax Income |
|
$2,905.70 |
|
$2,682.40 |
|
$505.70 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$649.30 |
|
$714.90 |
|
$123.40 |
| Minority Interest |
|
$6.30 |
|
$8.70 |
|
$3.90 |
| Investment Gains (Losses) |
|
$100.10 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$124.00 |
|
$41.30 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$2,350.20 |
|
$2,082.80 |
|
$419.70 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$2,350.20 |
|
$2,082.80 |
|
$419.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$5.27 |
|
$4.67 |
|
$0.95 |
| Diluted Earnings Per Share |
|
$5.27 |
|
$4.67 |
|
$0.95 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
446.20 |
|
445.70 |
|
440.30 |
| Weighted Average Diluted Shares Outstanding |
|
446.20 |
|
445.70 |
|
440.40 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$1,906.02 |
|
$2,026.28 |
|
$419.70 |
| Income From Non-Recurring Items |
|
$444.18 |
|
$56.52 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$4.27 |
|
$4.55 |
|
$0.95 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$88.88 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.20 |
|
$0.00 |
|
$0.00 |
|
