The Mosaic Company (NYSE: MOS)

3033 Campus Dr., Ste. E490
Plymouth, MN 55441 (Map)
Phone: 763-577-2700
Fax: 763-559-2860
Toll Free: 800-918-8270
http://www.mosaicco.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly May 09 May 08 May 07
Revenue 6,359.0 4,965.2 2,918.6
Cost of Goods Sold 4,650.6 3,366.0 2,450.5
Gross Profit 1,708.4 1,599.2 468.1
Gross Profit Margin 26.9% 32.2% 16.0%
SG&A Expense 198.5 163.8 156.6
Depreciation & Amortization 222.1 181.2 166.5
Operating Income 1,850.0 -- 331.3
Operating Margin 29.1% -- 11.3%
Nonoperating Income (338.5) (108.7) (2.2)
Nonoperating Expenses (26.7) 45.8 --
Income Before Taxes 1,794.3 1,357.3 255.6
Income Taxes 400.9 361.7 62.4
Net Income After Taxes 1,393.3 995.6 193.3

Continuing Operations 1,393.3 1,053.9 193.3
Discontinued Operations 61.8 -- --
Total Operations 1,455.1 1,053.9 193.3
Total Net Income 1,455.1 1,053.9 193.3
Net Profit Margin 22.9% 21.2% 6.6%

Diluted EPS from Total Net Income (£) 3.25 2.36 0.48
Dividends per Share 0.12 0.00 0.00

Data Definitions

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