Mosaic Statements
MO
Mosaic Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 816.6
100
2 422.6
86
394
14
—
0
128.4
4.6
160.7
5.7
233.3
8.3
-314.3
-11.2
6.6
0.2
-74.4
-2.6
98.7
3.5
-161.5
-5.7
-0.503
321.2
2 679.4
100
2 280.2
85.1
399.2
14.9
—
0
106.8
4
226.3
8.4
172.9
6.5
-148.3
-5.5
0.6
0.02
25.2
0.9
6.2
0.2
45.2
1.7
0.14
323.5
3 149.5
100
2 590
82.2
559.5
17.8
—
0
123
3.9
281
8.9
278.5
8.8
56.1
1.8
-10.7
-0.3
323.9
10.3
-43.8
-1.4
365.3
11.6
1.115
327.5
3 548.3
100
3 138.7
88.5
409.6
11.5
—
0
119.9
3.4
263.8
7.4
145.8
4.1
-114.3
-3.2
-50.1
-1.4
-18.6
-0.5
-5.9
-0.2
-4.2
-0.1
-0.01
331.5
3 394
100
2 822.9
83.2
571.1
16.8
—
0
129.9
3.8
201.9
5.9
369.2
10.9
112.5
3.3
-7.1
-0.2
474.6
14
108.4
3.2
369
10.9
1.11
333.7
3 604.3
100
2 933.9
81.4
670.4
18.6
—
0
127.7
3.5
125.8
3.5
544.6
15.1
10.3
0.3
-8.9
-0.2
546
15.1
118.3
3.3
434.8
12.1
1.28
338.7
4 481.3
100
3 512.9
78.4
968.4
21.6
—
0
132.9
3
186.8
4.2
781.6
17.4
-4.7
-0.1
-18.7
-0.4
677.2
15.1
206
4.6
523.2
11.7
1.52
343.7
5 348.5
100
3 846.5
71.9
1 502
28.1
—
0
124.5
2.3
126.3
2.4
1 375.7
25.7
-91.7
-1.7
-2.3
-0.04
1 060.7
19.8
276.6
5.2
841.7
15.7
2.42
347.7
5 373.1
100
3 526.8
65.6
1 846.3
34.4
—
0
108.2
2
128.1
2.4
1 718.2
32
-261.3
-4.9
-35.7
-0.7
1 377.2
25.6
369.3
6.9
1 035.9
19.3
2.85
363.1
3 922.3
100
2 483.2
63.3
1 439.1
36.7
—
0
132.4
3.4
140.3
3.6
1 298.8
33.1
271.4
6.9
0.2
0.005
1 527.4
38.9
372.4
9.5
1 182
30.1
3.19
370.1
3 841
100
2 692.4
70.1
1 148.6
29.9
—
0
123.5
3.2
-108.2
-2.8
1 256.8
32.7
-84.7
-2.2
0.9
0.02
885.9
23.1
245.5
6.4
664.8
17.3
1.76
377.4
3 418.6
100
2 554.1
74.7
864.5
25.3
—
0
97.7
2.9
148.9
4.4
715.6
20.9
-147.9
-4.3
0.6
0.02
554.3
16.2
176.6
5.2
371.9
10.9
0.97
383.2
2 800.7
100
2 048.4
73.1
752.3
26.9
—
0
107.6
3.8
250.3
8.9
502
17.9
74.8
2.7
0.4
0.01
559.2
20
115.9
4.1
437.2
15.6
1.14
383.3
2 297.1
100
1 862.2
81.1
434.9
18.9
—
0
101.7
4.4
106.7
4.6
328.2
14.3
-87.8
-3.8
—
0
225.4
9.8
59.7
2.6
156.7
6.8
0.41
382.8
2 457.4
100
2 046
83.3
411.4
16.7
—
0
110.9
4.5
95.6
3.9
315.8
12.9
62.8
2.6
1.3
0.05
358.9
14.6
-479.5
-19.5
827.9
33.7
2.13
388.2
2 381.5
100
2 026.4
85.1
355.1
14.9
—
0
97.6
4.1
113.6
4.8
241.5
10.1
-37.2
-1.6
4.7
0.2
66
2.8
35.2
1.5
-6.2
-0.3
-0.01
379.1
2 044.7
100
1 787.7
87.4
257
12.6
—
0
95.1
4.7
102.2
5
154.8
7.6
-15.2
-0.7
2.4
0.1
73
3.6
-2.7
-0.1
47.4
2.3
0.12
381.3
1 798.1
100
1 756.7
97.7
41.4
2.3
—
0
67.9
3.8
82.6
4.6
-41.2
-2.3
-255.3
-14.2
4.5
0.3
-317
-17.6
-107.9
-6.0008
-203
-11.3
-0.53
378.8
2 076.3
100
1 995.6
96.1
80.7
3.9
—
0
104.3
5
157
7.6
-76.3
-3.7
-16.1
-0.8
-3.4
-0.2
-1 214.1
-58.5
-288.8
-13.9
-921
-44.4
-2.43
378.7
2 753.4
100
2 473.5
89.8
279.9
10.2
—
0
78.2
2.8
156
5.7
123.9
4.5
-97
-3.5
9.7
0.4
52.2
1.9
69.2
2.5
-44.1
-1.6
-0.11
385
2 176.9
100
1 949.7
89.6
227.2
10.4
—
0
78.1
3.6
99.7
4.6
127.5
5.9
-25.2
-1.2
-3.7
-0.2
-270.8
-12.4
-51.7
-2.4
-233.1
-10.7
-0.6
385.8
1 899.7
100
1 590.2
83.7
309.5
16.3
—
0
93.5
4.9
107.4
5.7
202.1
10.6
-24.4
-1.3
-1.1
-0.06
176.6
9.3
46.6
2.5
130.8
6.9
0.34
387.4
2 520.5
100
2 054.3
81.5
466.2
18.5
—
0
89.7
3.6
207.8
8.2
258.4
10.3
-109.5
-4.3
-3.2
-0.1
145.3
5.8
32.7
1.3
112.3
4.5
0.29
387.3
2 928.1
100
2 432.6
83.1
495.5
16.9
—
0
78.5
2.7
99.2
3.4
396.3
13.5
-43.1
-1.5
-7.6
-0.3
342.6
11.7
90.6
3.1
247.5
8.5
0.64
387.5
2 205
100
1 910.4
86.6
294.6
13.4
—
0
79.3
3.6
92
4.2
202.6
9.2
-123.8
-5.6
-2.4
-0.1
70.1
3.2
3.7
0.2
67.9
3.1
0.18
387.2
1 933.7
100
1 691.6
87.5
242.1
12.5
—
0
93.6
4.8
131.1
6.8
111
5.7
-81.6
-4.2
-5.6
-0.3
-6.5
-0.3
-49.9
-2.6
42.3
2.2
0.11
384.1
2 091.9
1 811.8
280.1
—
83.1
121
159.1
-66.4
-1.5
59.2
32.7
-431.1
-1.22
350.9
1 984.8
1 744
240.8
—
66.1
73
167.8
22.4
1.1
237.4
17.6
227.5
0.65
352.2
1 754.6
1 562.3
192.3
—
71.2
78.7
113.6
-27.3
1.4
68.7
-22.6
97.3
0.28
352
1 578.1
1 448.5
129.6
—
80.9
96.5
33.1
-16.9
-4.5
8.7
9.7
-0.9
—
350.5
1 862
1 656.2
205.8
—
74.6
132.2
73.6
-57.3
-4.6
11.7
-5.5
11.9
0.03
351.7
1 952.2
1 738.9
213.3
—
66.9
143.6
69.7
-57.9
0.5
12.3
-30.1
39.2
0.11
351.5
1 674.6
1 520.6
154
—
72.9
141.7
12.3
-18.8
-0.7
-7.2
-9.8
-10.2
-0.03
349.8
1 674
1 437.3
236.7
—
89.8
73.3
163.4
61.7
0.6
225.7
-28.7
256.8
0.73
353.2
2 163.2
1 807.7
355.5
—
94.9
151.2
204.3
-59.9
-2.7
141.7
-14.3
155
0.44
354.3
2 105.5
1 770.2
335.3
—
76.6
89.3
246
-72.8
-1.1
172.1
10.1
160
0.45
356
2 487.5
1 879.6
607.9
—
89.3
97.9
510
-39.5
-7.8
462.7
72.6
390.6
1.08
363.3
2 139.1
1 719.9
419.2
—
100.4
100.7
318.5
13.8
-5.6
326.7
30.7
294.8
0.8
367.9
2 378.6
1 799.5
579.1
—
91.1
146.4
432.7
16.3
0.3
381.2
27
357.6
0.96
371.4
2 250.7
1 836
414.7
—
83.9
102.1
312.6
1.9
5.4
284.6
77.6
201.4
0.54
375.9
2 440.2
1 919.1
521.1
—
87.5
117.9
403.2
-63.3
-6.8
333.1
82.7
248.4
0.66
376.2
1 986.3
1 574.6
411.7
—
119.9
145.1
266.6
16.7
-64.9
218.4
-2.6
217.6
0.58
376.9
2 857.2
2 415.8
441.4
—
117.4
168.6
272.8
31
63.7
367.5
159.2
211.6
0.5
424.6
1 908.7
1 521.8
386.9
—
94.4
120
266.9
-27.8
0.4
116.7
-6.6
124.4
0.29
427.1
2 692.2
1 923.6
768.6
—
122.4
147.9
620.7
2
2.9
625.6
146.9
485.9
1.14
427.2
2 240.6
1 672.2
568.4
—
90.4
149.3
419.1
35.9
-0.4
454.6
108.9
344.6
0.81
427.1