MOSAIC CO
Income Statement
| Line Item | FY2010 | FY2009 |
|---|---|---|
| Revenue | $6.76B | $10.30B |
| Phosphates | — | — |
| Potash | — | — |
| Mosaic Fertilizantes | — | — |
| International Distribution | — | — |
| Corporate and Eliminations | — | — |
| Cost of Revenue | $5.07B | $7.15B |
| Gross Profit | $1.69B | $2.77B |
| Gross Margin | 25.1% | 26.9% |
| Operating Expenses | ||
| Research & Development | — | — |
| SG&A Expense | $360.3M | $321.4M |
| Operating Income | $1.27B | $2.40B |
| Operating Margin | 18.8% | 23.3% |
| Interest Expense | $65.7M | $90.2M |
| Pretax Income | $1.19B | $2.91B |
| Income Tax Expense | $347.3M | $649.3M |
| Net Income | $827.1M | $2.35B |
| Net Margin | 12.2% | 22.8% |
| EPS (Basic) | $1.86 | $5.29 |
| EPS (Diluted) | $1.85 | $5.27 |
| Shares Outstanding (Basic) | 445.1M | 444.3M |
| Shares Outstanding (Diluted) | 446.6M | 446.2M |
| Dividends Per Share | $1.50 | $0.20 |