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Mosaic Co. (MOS) At 4:01PM ET: 16.79  Up 0.66 (4.09%)  
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HereIncome Statement

Income Statement Get Income Statement for:
View: Annual Data | Quarterly Data All numbers in thousands
PERIOD ENDING 28-Feb-06 30-Nov-05 31-Aug-05 31-May-05
Total Revenue 1,077,400   1,493,300   1,403,600   1,449,700  
Cost of Revenue 1,064,200   1,284,100   1,154,800   1,204,100  
Gross Profit 13,200   209,200   248,800   245,600  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative 61,600   68,100   57,000   65,800  
Non Recurring -   -   -   3,300  
Others (3,800) 200   (200) -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss (44,600) 140,900   192,000   176,500  
Income from Continuing Operations
Total Other Income/Expenses Net (11,900) (11,500) (38,100) 7,500  
Earnings Before Interest And Taxes (56,500) 129,400   153,900   184,000  
Interest Expense 44,200   42,900   38,300   43,700  
Income Before Tax (100,700) 86,500   115,600   140,300  
Income Tax Expense (27,300) 42,300   51,500   54,100  
Minority Interest (100) (2,100) (2,200) (3,400)
Net Income From Continuing Ops (71,600) 55,000   76,100   94,100  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income (71,600) 55,000   76,100   94,100  
Preferred Stock And Other Adjustments (2,600) (2,500) (2,600) -  
Net Income Applicable To Common Shares ($74,200) $52,500   $73,500   $94,100  

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