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The Mosaic Company (MOS)

-NYSE

52.38 Jul 24, 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMay 30, 2013Feb 27, 2013Nov 29, 2012Aug 30, 2012
Total Revenue 2,692,200   2,240,600   2,536,200   2,505,100  
Cost of Revenue1,923,600  1,672,200  1,860,300  1,757,800  
Gross Profit 768,600   568,400   675,900   747,300  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative147,900  149,300  116,300  137,100  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 620,700   419,100   559,600   610,200  
Income from Continuing Operations
Total Other Income/Expenses Net(13,900)35,500  (12,100)(23,400)
Earnings Before Interest And Taxes625,600  454,600  547,500  586,800  
Interest Expense -   -   -   -  
Income Before Tax625,600  454,600  547,500  586,800  
Income Tax Expense146,900  108,900  (78,100)163,300  
Minority Interest500  (800)(1,500)(1,300)
Net Income From Continuing Ops485,900  344,600  628,800  429,400  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 485,900   344,600   628,800   429,400  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 485,900   344,600   628,800   429,400  

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