| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | May'13 | May'12 | May'11 | May'10 | May'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | ||||||||||
- | 9,587 | - | - | 8,895 | 9,055 | 9,974 | 11,107 | 9,937 | 6,759 | 10,298 |
Gross margin | ||||||||||
897 | 1,498 | 842 | 810 | 1,717 | 1,926 | 2,760 | 3,085 | 3,121 | 1,693 | 2,766 |
Selling, general and administrative expenses | ||||||||||
354 | 341 | 301 | 304 | 361 | 382 | 427 | 410 | 372 | 360 | 321 |
Lower of cost or market write-down | ||||||||||
- | - | - | - | - | - | - | - | 0 | 0 | 383 |
Gain on assets sold and to be sold | ||||||||||
- | - | - | - | - | 16 | 0 | 0 | - | - | - |
Restructuring and Related Cost, Incurred Cost | ||||||||||
1,462 | 0 | 0 | - | - | 125 | 0 | 0 | - | - | - |
Loss on write-down of assets | ||||||||||
- | - | - | - | - | - | - | - | 0 | - | - |
Other operating expense | ||||||||||
-176 | -229 | -75 | 186 | 77 | 123 | 123 | 63 | 85 | 62 | 44 |
Operating earnings | ||||||||||
-1,094 | 928 | 465 | 319 | 1,278 | 1,311 | 2,209 | 2,611 | 2,664 | 1,270 | 2,400 |
Loss in value of share repurchase agreement | ||||||||||
- | - | - | - | - | 60 | 0 | 0 | 0 | - | - |
Interest expense, net | ||||||||||
-182 | -166 | -138 | -112 | -97 | -107 | 18 | 18 | -5 | -49 | 43 |
Foreign currency transaction (loss) | ||||||||||
20 | -191 | 49 | 40 | -60 | 79 | -15 | 16 | -56 | -32 | -131 |
Gain on sale of equity investment | ||||||||||
- | - | - | - | - | - | - | - | 685 | 0 | 673 |
Other income (expense) | ||||||||||
1 | -18 | -3 | -4 | 17 | 5 | 2 | -17 | -17 | 0 | 6 |
Earnings (loss) from consolidated companies before income taxes | ||||||||||
-1,256 | 551 | 374 | 242 | 1,103 | 1,217 | 2,214 | 2,628 | 3,271 | 1,189 | 2,905 |
Provision for income taxes | ||||||||||
-224 | 77 | 494 | -74 | 99 | 184 | 341 | 711 | 752 | 347 | 649 |
(Loss) earnings from consolidated companies | ||||||||||
-1,031 | 474 | -120 | 316 | 1,004 | 1,032 | 1,873 | 1,917 | 2,518 | 842 | 2,256 |
Equity in net (loss) of nonconsolidated companies | ||||||||||
-59 | -4 | 16 | -15 | -2 | -2 | 18 | 13 | -5 | -10 | 100 |
Net (loss) earnings including noncontrolling interests | ||||||||||
-1,090 | 469 | -104 | 301 | 1,001 | 1,030 | 1,891 | 1,930 | 2,513 | 831 | 2,356 |
Less: Net gain attributable to noncontrolling interests | ||||||||||
-23 | -0 | 3 | 3 | 1 | 1 | 3 | 0 | -1 | 4 | 6 |
Net Income (Loss) Attributable to Parent | ||||||||||
-1,067 | 470 | -107 | 297 | 1,000 | 1,028 | 1,888 | 1,930 | 2,514 | 827 | 2,350 |
Basic net (loss) earnings per share attributable to Mosaic | ||||||||||
-2.78 | 1.22 | -0.31 | 0.85 | 2.79 | 2.69 | 4.44 | 4.44 | 5.64 | 1.86 | 5.29 |
Basic weighted average number of shares outstanding | ||||||||||
383 | 384 | 350 | 350 | 358 | 374 | 425 | 435 | 446 | 445 | 444 |
Diluted net (loss) earnings per share attributable to Mosaic | ||||||||||
-2.78 | 1.22 | -0.31 | 0.85 | 2.78 | 2.68 | 4.42 | 4.42 | 5.62 | 1.85 | 5.27 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
383 | 386 | 350 | 351 | 360 | 375 | 426 | 436 | 447 | 446 | 446 |
Product | ||||||||||
Net Sales | ||||||||||
8,906 | 9,587 | 7,409 | 7,162 | - | - | - | - | - | - | - |
Cost of goods sold | ||||||||||
8,009 | 8,088 | 6,566 | 6,352 | 7,177 | 7,129 | 7,213 | 8,022 | 6,816 | 5,065 | 7,148 |