Mosaic Company (MOS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 05-2004 | 12-2003 | 05-2003 | 12-2002 | |
| Sales | 0 | 2,374,000 | 0 | 1,662,700 | 1,662,700 |
| Cost of Goods | N/A | 2,196,400 | N/A | 1,503,500 | 1,503,500 |
| Gross Profit | 525,500 | 177,600 | N/A | 159,200 | 159,200 |
| Operating Expenses | 207,000 | 101,200 | 100,800 | 87,300 | 87,300 |
| Operating Income | -207,000 | 76,800 | -100,800 | 72,400 | 72,400 |
| Interest Expense | 0 | 29,200 | 0 | 41,200 | 41,200 |
| Other Income | 0 | 28,300 | 0 | 23,500 | -2,200 |
| Pre-tax Income | -207,000 | 75,900 | -100,800 | 54,700 | 29,000 |
| Income Tax | N/A | 2,200 | N/A | 3,800 | 3,800 |
| Net Income Continuous | 167,600 | 72,300 | -100,800 | 53,400 | 25,200 |
| Net Income Discontinuous | -2,000 | N/A | N/A | 500 | 500 |
| Net Income | $165,600 | $72,300 | $72,300 | $53,900 | $53,900 |
| EPS Basic Total Ops | N/A | 0.29 | N/A | 0.22 | N/A |
| EPS Basic Continuous Ops | N/A | 0.29 | N/A | 0.22 | N/A |
| EPS Diluted Total Ops | N/A | 0.29 | N/A | 0.22 | 0.22 |
| EPS Diluted Continuous Ops | N/A | 0.29 | N/A | 0.22 | 0.10 |
| EBITDA(a) | $-140,800 | $186,800 | $-100,800 | $160,200 | $72,400 |