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Mosaic Company (MOS)
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 29-FEB
2012		 31-MAY
2012		 31-AUG
2012		 30-NOV
2012		 28-FEB
2013
Total Revenue 2.19B 2.82B 2.51B 2.54B 2.24B
Cost of Revenue 1.54B 1.85B 1.62B 1.71B 1.52B
Gross Profit 650M 974M 885M 823M 721M
Research & Development 0 0 0 0 0
SG&A 91.3M 117M 137M 103M 90.4M
Amortization & Deprec 128M 140M 137M 147M 152M
Other Expenses 100K -400K 1.30M 13.8M 55.0M
Total Operating Expenses 219M 256M 276M 264M 298M
Operating Income 430M 717M 609M 559M 423M
Other Income -75.7M -26.6M -22.1M -11.8M 31.6M
EBIT 355M 690M 587M 548M 455M
Minority Interest -1.40M -400K 1.30M 1.50M 800K
Interest Expense 0 1.40M 0 0 0
Income Before Taxes 356M 690M 586M 546M 454M
Income Taxes 87.0M -1.23B 163M -78.1M 109M
Net Income from Continuing Ops 269M 1.92B 422M 624M 345M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 269M 1.92B 422M 624M 345M
Preferred Dividends 0 0 0 0 0
Net Income to Common 273M 507M 429M 629M 345M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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