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Friday, September 8, 2006, 9:30PM ET - U.S. Markets Closed. Dow Up 0.54% Nasdaq Up 0.49%

Mosaic Co. (MOS)At 4:02PM ET: 16.03  Down 0.05 (0.31%)  
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-May-0628-Feb-0630-Nov-0531-Aug-05
Total Revenue1,331,500  1,077,400  1,493,300  1,403,600  
Cost of Revenue1,165,300  1,064,200  1,284,100  1,154,800  
Gross Profit166,200  13,200  209,200  248,800  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative57,300  61,600  68,100  57,000  
Non Recurring287,600   -   -   -  
Others3,800  (3,800)200  (200)
Total Operating Expenses -   -   -   -  
Operating Income or Loss(182,500)(44,600)140,900  192,000  
Income from Continuing Operations
Total Other Income/Expenses Net(37,900)(11,900)(11,500)(38,100)
Earnings Before Interest And Taxes(220,400)(56,500)129,400  153,900  
Interest Expense41,100  44,200  42,900  38,300  
Income Before Tax(261,500)(100,700)86,500  115,600  
Income Tax Expense(61,200)(27,300)42,300  51,500  
Minority Interest -  (100)(2,100)(2,200)
Net Income From Continuing Ops(180,900)(71,600)55,000  76,100  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income(180,900)(71,600)55,000  76,100  
Preferred Stock And Other Adjustments(3,400)(2,600)(2,500)(2,600)
Net Income Applicable To Common Shares($184,300)($74,200)$52,500  $73,500  

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