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Mosaic Company (MOS)
Analysis
Data
Financials
 
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 31-AUG
2008		 30-NOV
2008		 28-FEB
2009		 31-MAY
2009		 31-AUG
2009		 newer
Total Revenue 4.32B 3.01B 1.38B 1.59B 1.46B
Cost of Revenue 2.58B 2.15B 1.14B 1.30B 1.14B
Gross Profit 1.75B 853M 234M 298M 314M
Research & Development 0 0 0 0 0
SG&A 99.7M 91.7M 71.3M 128M 88.0M
Amortization & Deprec 97.8M 79.3M 93.8M 94.1M 92.1M
Other Expenses 0 -15.4M -10.8M 100K 1.90M
Total Operating Expenses 198M 156M 154M 222M 182M
Operating Income 1.55B 697M 79.8M 76.3M 132M
Other Income 88.2M 710M 22.6M -242M 15.4M
EBIT 1.64B 1.41B 102M -166M 148M
Minority Interest 3.90M 1.50M -700K 1.60M 1.90M
Interest Expense 10.6M 23.7M 19.6M 21.8M 14.9M
Income Before Taxes 1.62B 1.38B 83.5M -189M 131M
Income Taxes 498M 451M 30.7M -330M 32.8M
Net Income from Continuing Ops 1.12B 931M 52.8M 141M 98.1M
Income - Discontinued Ops 0 0 0 100M 2.50M
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 1.12B 931M 52.8M 241M 101M
Preferred Dividends 0 0 0 0 0
Net Income to Common 1.18B 960M 58.8M 147M 101M
 
 
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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