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
Plymouth, MN 55441 (Map) Phone: 763-577-2700
Fax: 763-559-2860
Toll Free: 800-918-8270
http://www.mosaicco.com
| View: Annual | Quarterly | Quarter Ending Aug 09 | Quarter Ending May 09 | Quarter Ending Feb 09 | Quarter Ending Feb 09* | Quarter Ending Nov 08 |
|---|---|---|---|---|---|
| Revenue | 895.4 | 984.0 | 964.5 | 964.5 | 1,955.1 |
| Cost of Goods Sold | 758.9 | 858.0 | 866.1 | 866.1 | 1,261.1 |
| Gross Profit | 136.5 | 126.0 | 98.4 | 98.4 | 694.0 |
| Gross Profit Margin | 15.2% | 12.8% | 10.2% | 10.2% | 35.5% |
| SG&A Expense | 50.0 | 51.4 | 50.0 | 50.0 | 49.9 |
| Depreciation & Amortization | 56.6 | 222.1 | -- | -- | 115.2 |
| Operating Income | 90.8 | (102.3) | 71.8 | 71.8 | -- |
| Operating Margin | 10.1% | -- | 7.4% | 7.4% | -- |
| Nonoperating Income | 8.3 | 81.1 | (0.1) | (0.1) | (2.9) |
| Nonoperating Expenses | (9.2) | (10.0) | (5.7) | (5.7) | -- |
| Income Before Taxes | 81.6 | (115.7) | 58.1 | 58.1 | 899.9 |
| Income Taxes | 20.2 | (204.0) | 21.5 | 21.5 | 293.4 |
| Net Income After Taxes | 61.5 | 88.2 | 36.5 | 36.5 | 606.5 |
| Continuing Operations | 61.4 | 32.8 | 41.2 | 41.2 | 624.2 |
| Discontinued Operations | 1.5 | -- | -- | -- | -- |
| Total Operations | 63.0 | 94.6 | 41.2 | 41.2 | 624.2 |
| Total Net Income | 63.0 | 94.6 | 41.2 | 41.2 | 624.2 |
| Net Profit Margin | 7.0% | 9.6% | 4.3% | 4.3% | 31.9% |
| Diluted EPS from Total Net Income (£) | 0.14 | 0.20 | 0.09 | 0.09 | 1.40 |
| Dividends per Share | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
* Irregular reporting interval
