Basic Materials: Chemicals

Mosaic Co (MOS: NYSE)

$59.29 -0.99 | -1.64%
05/22/13 - 04:02 PM ET
Company Income Statement
May 2012 May 2011 May 2010 May 2009
Sales 11.11B 9.94B 6.76B 10.30B
Cost of Sales 7.51B 6.37B 4.62B 7.17B
Gross Operating Profit 3.59B 3.57B 2.14B 3.13B
Selling, General, and Administrative Expenses 410.10M 372.50M 360.30M 321.40M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 3.18B 3.20B 1.78B 2.81B
Depreciation & Amortization 508.10M 447.40M 445.00M 365.00M
Interest Income 20.10M 22.50M 16.10M 46.90M
Other Income - Net 12.40M -163.50M -104.60M 1.28B
Special Income / Charges -63.80M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 2.64B 3.29B 1.24B 3.10B
Interest Expense 1.40M 27.60M 65.70M 90.20M
Pre-Tax Income 2.64B 3.27B 1.18B 3.01B
Income Taxes 711.40M 752.80M 347.30M 649.30M
Minority Interest 600.00K -1.10M 4.40M 6.30M
Net Income From Continuing Operations 1.93B 2.51B 827.10M 2.35B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.93B 2.51B 827.10M 2.35B
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 1.93B 2.51B 827.10M 2.35B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.99B 2.51B 827.10M 2.35B
Preferred Dividends
Net Income Available To Common 1.93B 2.51B 827.10M 2.35B
Basic EPS from Continuing Ops. 4.44 5.64 1.86 5.29
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.44 5.64 1.86 5.29
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) 0.00 0.00 0.00 0.00
Basic EPS, Total 4.44 5.64 1.86 5.29
Basic Normalized Net Income/Share 4.59 5.64 1.86 5.29
EPS fr Continuing Ops. 4.42 5.62 1.85 5.27
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.42 5.62 1.85 5.27
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) 0.00 0.00 0.00 0.00
EPS, Total 4.42 5.62 1.85 5.27
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.57 5.62 1.85 5.27
Dividends Paid per Share 0.28 0.20 1.50 0.20

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