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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 EndingMay 30, 2012May 30, 2011May 30, 2010
Total Revenue 11,107,800   9,937,800   6,759,100  
Cost of Revenue8,022,800  6,816,000  5,065,800  
Gross Profit 3,085,000   3,121,800   1,693,300  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative473,900  457,600  422,500  
Non Recurring -   -   -  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 2,611,100   2,664,200   1,270,800  
Income from Continuing Operations
Total Other Income/Expenses Net(900)612,200  (31,500)
Earnings Before Interest And Taxes2,628,900  3,271,300  1,189,700  
Interest Expense -   -   -  
Income Before Tax2,628,900  3,271,300  1,189,700  
Income Tax Expense711,400  752,800  347,300  
Minority Interest(600)1,100  (4,400)
Net Income From Continuing Ops1,930,200  2,514,600  827,100  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 1,930,200   2,514,600   827,100  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 1,930,200   2,514,600   827,100  

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