MOSAIC CO

MOS ·Basic Materials, Agricultural Inputs, United States
Financial Statements Income Statement
Annual Quarterly

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
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