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The Mosaic Company (MOS)

-NYSE

63.28 Down 0.56(0.88%) May 10, 4:00PM EDT|After Hours : 63.28 0.00 (0.00%) May 10, 4:32PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingFeb 27, 2013Nov 29, 2012Aug 30, 2012May 30, 2012
Total Revenue 2,240,600   2,536,200   2,505,100   2,820,500  
Cost of Revenue1,672,200  1,860,300  1,757,800  1,986,700  
Gross Profit 568,400   675,900   747,300   833,800  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative149,300  116,300  137,100  163,000  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 419,100   559,600   610,200   670,800  
Income from Continuing Operations
Total Other Income/Expenses Net35,500  (12,100)(23,400)(400)
Earnings Before Interest And Taxes454,600  547,500  586,800  689,100  
Interest Expense -   -   -   -  
Income Before Tax454,600  547,500  586,800  689,100  
Income Tax Expense108,900  (78,100)163,300  188,600  
Minority Interest(800)(1,500)(1,300)400  
Net Income From Continuing Ops344,600  628,800  429,400  507,300  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 344,600   628,800   429,400   507,300  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 344,600   628,800   429,400   507,300  

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