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  • MOSAIC CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 10.30 B 9.81 B 5.77 B 5.31 B 4.40 B
    Cost of Goods Sold (Excluding Depreciation) 7.17 B 6.37 B 4.52 B 4.29 B 3.65 B
    Depreciation, Depletion and Amortization 360.50 M 358.10 M 329.40 M 376.20 M 219.30 M
    Gross Income 2.77 B 3.08 B 926.10 M 637.40 M 525.50 M
    Selling, General & Admin Expenses 321.40 M 323.80 M 309.80 M 241.30 M 207.00 M
    Other Operating Expense 44.40 M 11.70 M 2.10 M 2.70 M 0.00
    Operating Expenses - Total 534.40 M 538.20 M 299.90 M 209.60 M 177.10 M
    Operating Income 2.40 B 2.75 B 614.20 M 393.40 M 318.50 M
    Extraordinary Credit - Pretax 675.90 M 75.80 M 34.60 M 0.00 0.00
    Extraordinary Charge - Pretax 0.00 20.90 M 0.00 287.60 M 0.00
    Non-operating Interest Income 46.90 M 33.50 M 21.90 M 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 0.00
    Other Income/Expenses - Net -127.80 M -31.20 M 6.50 M -99.40 M 17.00 M
    Earnings Before Interest & Taxes (EBIT) 3.00 B 2.81 B 677.20 M 6.40 M 335.50 M
    Interest Expenses On Debt 90.20 M 124.00 M 171.50 M 172.90 M 121.90 M
    Interest Capitalized 6.40 M 1.30 M
    Pretax Income 2.91 B 2.68 B 505.70 M -160.10 M 214.90 M
    Income Taxes 649.30 M 714.90 M 123.40 M 5.30 M 98.30 M
    Current Domestic Income Tax 226.40 M 370.10 M 8.00 M 1.90 M -5.50 M
    Current Foreign Income Tax 570.20 M 204.10 M 68.70 M 93.80 M 111.10 M
    Deferred Domestic Income Tax -130.50 M 243.90 M 52.40 M 6.00 M 9.70 M
    Deferred Foreign Income Tax -16.80 M -103.20 M -5.70 M -96.40 M -17.00 M
    Income Tax Credits
    Minority Interest 6.30 M 8.70 M 3.90 M 4.40 M 4.90 M
    Equity in Earnings 100.10 M 124.00 M 41.30 M 48.40 M 55.90 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 2.35 B 2.08 B 419.70 M -121.40 M 167.60 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 -2.00 M
    Net Income Before Preferred Dividends 2.35 B 2.08 B 419.70 M -121.40 M 165.60 M
    Preferred Dividend Requirements 0.00 0.00 0.00 11.10 M 6.30 M
    Net Income Available to Common 2.35 B 2.08 B 419.70 M -132.50 M 159.30 M