Basic Materials: Chemicals

Mosaic Co (MOS: NYSE)

$44.36 n/a | n/a%
12/17/14 - 04:01 PM ET
Company Income Statement
Dec 2013 May 2013 May 2012 May 2011
Sales 4.77B 9.97B 11.11B 9.94B
Cost of Sales 3.94B 6.58B 7.48B 6.37B
Gross Operating Profit 828.30M 3.40B 3.63B 3.57B
Selling, General, and Administrative Expenses 288.60M 550.60M 410.10M 372.50M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 539.70M 2.85B 3.22B 3.20B
Depreciation & Amortization 0.00 638.10M 540.50M 447.40M
Interest Income 9.50M 18.80M 20.10M 22.50M
Other Income - Net 91.50M 4.40M 12.40M -163.50M
Special Income / Charges -122.80M 0.00 -63.80M 0.00
Total Income Before Interest Expenses (EBIT) 517.90M 2.23B 2.64B 3.29B
Interest Expense 22.80M 0.00 1.40M 27.60M
Pre-Tax Income 495.10M 2.23B 2.64B 3.27B
Income Taxes 152.60M 341.00M 711.40M 752.80M
Minority Interest 2.50M 3.10M 600.00K -1.10M
Net Income From Continuing Operations 342.50M 1.89B 1.93B 2.51B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 342.50M 1.89B 1.93B 2.51B
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 340.00M 1.89B 1.93B 2.51B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
465.30M 1.89B 1.99B 2.51B
Preferred Dividends
Net Income Available To Common 342.50M 1.89B 1.93B 2.51B
Basic EPS from Continuing Ops. 0.81 4.44 4.44 5.64
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.81 4.44 4.44 5.64
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) -0.01 0.00 0.00 0.00
Basic EPS, Total 0.80 4.44 4.44 5.64
Basic Normalized Net Income/Share 1.10 4.44 4.58 5.64
EPS fr Continuing Ops. 0.81 4.42 4.42 5.62
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.81 4.42 4.42 5.62
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) -0.01 0.00 0.00 0.00
EPS, Total 0.80 4.42 4.42 5.62
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.09 4.42 4.57 5.62
Dividends Paid per Share 0.50 1.00 0.28 0.20

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