The Mosaic Company (MOS) Income Statement

Click line-items for a historical chart and %

Net sales	1.95B
Cost of goods sold	1.74B
Lower of cost or market write-down
Gross margin	213.3M
Selling, general and administrative expenses	66.9M
Other operating expenses (income)
Operating earnings	69.7M
Interest expense, net
Foreign currency transaction (loss) gain	-32.4M
Gain on sale of equity investment
Other income (expense)	500K
Earnings from consolidated companies before income taxes	12.3M
Provision for income taxes	-30.1M
Earnings from consolidated companies	42.4M
Equity in net earnings (loss) of nonconsolidated companies	-1.7M
Net earnings including non-controlling interests	40.7M
Less: Net earnings attributable to non-contolling interests	1.5M
Net earnings attributable to Mosaic	39.2M
Basic net earnings per share attributable to Mosaic	0.11
Diluted net earnings per share attributable to Mosaic	0.11
Basic weighted average number of shares outstanding	350.1M
Diluted weighted average number of shares outstanding	351.5M

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