Mosaic Company (MOS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 05-2003 | 12-2002 | |
| Sales | 1,662,700 | 1,662,700 |
| Cost of Goods | 1,503,500 | 1,503,500 |
| Gross Profit | 159,200 | 159,200 |
| Operating Expenses | 87,300 | 87,300 |
| Operating Income | 72,400 | 72,400 |
| Interest Expense | 41,200 | 41,200 |
| Other Income | 23,500 | -2,200 |
| Pre-tax Income | 54,700 | 29,000 |
| Income Tax | 3,800 | 3,800 |
| Net Income Continuous | 53,400 | 25,200 |
| Net Income Discontinuous | 500 | 500 |
| Net Income | $53,900 | $53,900 |
| EPS Basic Total Ops | 0.22 | N/A |
| EPS Basic Continuous Ops | 0.22 | N/A |
| EPS Diluted Total Ops | 0.22 | 0.22 |
| EPS Diluted Continuous Ops | 0.22 | 0.10 |
| EBITDA(a) | $160,200 | $72,400 |