• MOSAIC CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 5.77 B 5.31 B 4.40 B 2.37 B 1.66 B
    Cost of Goods Sold (Excluding Depreciation) 4.52 B 4.29 B 3.65 B 2.09 B 1.44 B
    Depreciation, Depletion and Amortization 329.40 M 376.20 M 219.30 M 104.64 M 87.85 M
    Gross Income 926.10 M 637.40 M 525.50 M 182.08 M 137.16 M
    Selling, General & Admin Expenses 309.80 M 241.30 M 207.00 M 95.40 M 87.63 M
    Other Operating Expense 2.10 M 2.70 M 0.00 0.00 0.00
    Operating Expenses - Total 299.90 M 209.60 M 177.10 M 80.50 M 74.67 M
    Operating Income 614.20 M 393.40 M 318.50 M 86.67 M 49.53 M
    Extraordinary Credit - Pretax 34.60 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 287.60 M 0.00 4.70 M 0.00
    Non-operating Interest Income 21.90 M 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 —
    Other Income/Expenses - Net 6.50 M -99.40 M 17.00 M -8.18 M -1.27 M
    Earnings Before Interest & Taxes (EBIT) 677.20 M 6.40 M 335.50 M 73.80 M 48.26 M
    Interest Expenses On Debt 171.50 M 172.90 M 121.90 M 29.16 M 41.22 M
    Interest Capitalized 6.40 M 1.30 M — — —
    Pretax Income 505.70 M -160.10 M 214.90 M 44.63 M 7.04 M
    Income Taxes 123.40 M 5.30 M 98.30 M 3.82 M -3.86 M
    Current Domestic Income Tax 8.00 M 1.90 M -5.50 M -13.59 M -15.57 M
    Current Foreign Income Tax 68.70 M 93.80 M 111.10 M 3.82 M -2.61 M
    Deferred Domestic Income Tax 52.40 M 6.00 M 9.70 M 6.49 M 9.30 M
    Deferred Foreign Income Tax -5.70 M -96.40 M -17.00 M 7.09 M 5.02 M
    Income Tax Credits — — — — —
    Minority Interest 3.90 M 4.40 M 4.90 M 1.45 M -2.52 M
    Equity in Earnings 41.30 M 48.40 M 55.90 M 35.84 M 25.67 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 —
    Discontinued Operations 0.00 0.00 0.00 -25,000.00 2.00 M
    Net Income Before Extra Items/Preferred Div 419.70 M -121.40 M 167.60 M 75.20 M 39.06 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -2.00 M 0.00 545,000.00
    Net Income Before Preferred Dividends 419.70 M -121.40 M 165.60 M 75.20 M 39.60 M
    Preferred Dividend Requirements 0.00 11.10 M 6.30 M 0.00 0.00
    Net Income Available to Common 419.70 M -132.50 M 159.30 M 75.20 M 39.06 M