Mosaic Company (MOS)
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Fiscal Year End Date: 12/31
| 12-2013 | 05-2013 | 05-2012 | 05-2011 | 05-2010 | |
| Sales | 4,765,900 | 9,974,100 | 11,107,800 | 9,937,800 | 6,759,100 |
| Cost of Goods | 3,937,600 | 7,213,900 | 8,022,800 | 6,816,000 | 5,065,800 |
| Gross Profit | 828,300 | 2,760,200 | 3,085,000 | 3,121,800 | 1,693,300 |
| Operating Expenses | 412,000 | 551,500 | 474,699 | 457,600 | 423,300 |
| Operating Income | 416,900 | 2,209,600 | 2,611,100 | 2,664,200 | 1,270,800 |
| Interest Expense | 13,300 | -18,800 | 0 | 5,100 | 0 |
| Other Income | 91,500 | 4,400 | 31,100 | 607,200 | -92,000 |
| Pre-tax Income | 495,100 | 2,232,800 | 2,642,200 | 3,266,300 | 1,178,800 |
| Income Tax | 152,600 | 341,000 | 711,400 | 752,800 | 347,300 |
| Net Income Continuous | 342,500 | 1,891,800 | 1,930,800 | 2,513,500 | 831,500 |
| Minority Interests | 2,500 | 3,100 | 600 | -1,100 | 4,400 |
| Net Income | $340,000 | $1,888,700 | $1,930,200 | $2,514,600 | $827,100 |
| EPS Basic Total Ops | 0.80 | 4.44 | 4.44 | 5.64 | 1.86 |
| EPS Basic Continuous Ops | 0.81 | 4.44 | 4.44 | 5.64 | 1.87 |
| EPS Diluted Total Ops | 0.80 | 4.42 | 4.42 | 5.62 | 1.85 |
| EPS Diluted Continuous Ops | 0.81 | 4.43 | 4.42 | 5.62 | 1.86 |
| EBITDA(a) | $824,700 | $2,847,700 | $3,151,601 | $3,143,200 | $1,745,400 |