Mosaic Company (MOS)
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Fiscal Year End Date: 12/31
| 05-2011 | 05-2010 | 05-2009 | 05-2008 | 05-2007 | |
| Sales | 9,937,800 | 6,759,100 | 10,298,000 | 9,812,600 | 5,773,700 |
| Cost of Goods | 6,816,000 | 5,065,800 | 7,531,300 | 6,652,100 | 4,847,600 |
| Gross Profit | 3,121,800 | 1,693,300 | 2,766,700 | 3,160,500 | 926,100 |
| Operating Expenses | 457,600 | 423,300 | 366,100 | 353,900 | 310,400 |
| Operating Income | 2,664,200 | 1,270,800 | 2,400,900 | 2,806,700 | 616,300 |
| Interest Expense | 5,100 | 0 | 43,300 | 90,500 | 149,600 |
| Other Income | 607,200 | -92,000 | 648,200 | 90,200 | 80,300 |
| Pre-tax Income | 3,266,300 | 1,178,800 | 3,005,800 | 2,806,400 | 547,000 |
| Income Tax | 752,800 | 347,300 | 649,300 | 714,900 | 123,400 |
| Net Income Continuous | 2,513,500 | 831,500 | 2,356,500 | 2,091,500 | 419,700 |
| Minority Interests | -1,100 | 4,400 | 6,300 | 8,700 | N/A |
| Net Income | $2,514,600 | $827,100 | $2,350,200 | $2,082,800 | $419,700 |
| EPS Basic Total Ops | 5.64 | 1.86 | 5.29 | 4.70 | 0.97 |
| EPS Basic Continuous Ops | 5.64 | 1.87 | 5.30 | 4.72 | 0.97 |
| EPS Diluted Total Ops | 5.62 | 1.85 | 5.27 | 4.67 | 0.95 |
| EPS Diluted Continuous Ops | 5.62 | 1.86 | 5.28 | 4.69 | 0.95 |
| EBITDA(a) | $3,143,200 | $1,745,400 | $2,818,300 | $3,209,800 | $953,900 |