Mosaic co (MOS)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13May'13Mar'13Feb'13Nov'12Sep'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10May'10Feb'10Nov'09Aug'09
Net Sales

1,798

-

2,753

2,176

1,899

2,520

2,928

2,205

1,933

-

1,984

1,754

1,578

-

1,952

1,674

1,674

2,163

2,105

2,487

2,139

2,378

2,250

2,440

1,986

2,857

1,908

2,618

2,692

2,312

2,240

2,536

2,645

2,505

2,820

2,189

3,014

3,083

2,860

2,214

2,674

2,188

1,860

1,731

1,709

1,457

Gross margin

41

80

279

227

309

466

495

294

242

280

240

192

129

206

213

154

236

355

335

607

419

579

414

521

411

441

386

665

768

641

568

675

774

747

833

521

881

848

995

853

768

504

687

476

307

222

Selling, general and administrative expenses

67

104

78

78

93

89

78

79

93

83

66

71

80

74

66

72

89

94

76

89

100

91

83

87

120

117

94

116

122

91

90

102

114

111

117

91

100

101

111

83

89

88

113

82

82

81

Gain on assets sold and to be sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

31

-

-

0

-122

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring and Related Cost, Incurred Cost

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

67

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on write-down of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expense

-39

-62

-77

-21

-13

-118

-23

-19

-67

-69

39

-26

-18

315

-76

-68

16

99

-12

-8

-0

49

18

30

25

51

25

23

25

58

58

13

16

25

45

16

-16

17

58

-0

20

6

26

5

24

6

Operating earnings

-66

-1,194

139

-241

202

258

393

196

80

127

213

94

30

73

69

12

163

204

246

510

318

364

277

403

266

272

144

525

620

491

419

559

643

610

670

413

797

729

824

770

658

410

547

388

200

134

Loss in value of share repurchase agreement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-5

5

60

73

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-41

-46

-43

-46

-47

-30

-40

-45

-49

-39

-36

-36

-25

-27

-25

-33

-26

-18

-24

-23

-31

-31

-25

-24

-26

-15

1

0

4

3

3

4

5

5

5

4

4

5

7

-0

-5

-7

-86

10

11

14

Foreign currency transaction (loss)

-214

30

-53

20

22

-78

-2

-78

-32

-26

58

9

8

-30

-32

14

87

-41

-48

-16

45

47

27

-38

43

46

-29

22

-2

16

32

-17

-27

-28

11

-44

55

-5

4

-31

-30

2

-0

-22

-22

13

Gain on sale of equity investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

685

-

-

0

0

-

Other income (expense)

4

-3

9

-3

-1

-3

-7

-2

-5

-1

1

1

-4

-4

0

-0

0

31

-1

-7

-5

11

0

-1

-4

-9

0

2

2

-0

-0

0

-0

-1

1

-19

-0

0

-0

-16

-0

-0

-5

0

5

0

Earnings (loss) from consolidated companies before income taxes

-317

-1,214

52

-270

176

145

342

70

-6

59

237

68

8

11

12

-7

225

141

172

462

326

381

284

333

218

367

116

551

625

511

454

547

620

586

689

354

855

729

836

722

1,307

404

528

357

171

132

Provision for income taxes

-133

-288

69

-51

46

32

90

3

-49

490

17

-22

9

-5

-30

-9

-28

-14

10

72

30

27

77

82

-2

159

-6

126

146

133

108

-78

189

163

188

87

230

205

186

175

281

109

138

125

50

32

(Loss) earnings from consolidated companies

-184

-925

-17

-219

130

112

252

66

43

-431

219

91

-1

17

42

2

254

156

162

390

296

354

207

250

221

208

123

424

478

377

345

625

431

423

500

267

624

524

650

546

1,025

295

389

232

120

100

Equity in net (loss) of nonconsolidated companies

-20

-25

-23

-11

-0

-0

-2

1

-3

1

9

5

-0

-2

-1

-13

2

-0

-1

0

-1

7

-4

-2

-3

8

2

5

6

2

-0

4

-12

7

6

4

0

1

-5

-4

1

3

6

-8

-11

2

Net (loss) earnings including noncontrolling interests

-204

-950

-40

-230

129

112

249

68

40

-429

229

97

-1

14

40

-11

256

155

160

391

294

361

202

248

217

216

125

430

485

379

345

630

419

430

506

271

625

526

645

542

1,026

298

396

223

109

102

Less: Net gain attributable to noncontrolling interests

-1

-29

4

2

-0

-0

2

0

-2

1

2

-0

-0

2

1

-0

0

0

0

0

-0

0

1

-0

0

1

1

0

-0

0

0

1

1

1

-0

-1

2

0

-4

0

1

1

0

0

1

1

Net Income (Loss) Attributable to Parent

-203

-921

-44

-233

130

112

247

67

42

-431

227

97

-0

12

39

-10

256

155

160

390

294

360

201

248

217

215

124

429

485

379

344

628

417

429

507

273

623

526

649

542

1,025

297

396

222

107

100

Basic net (loss) earnings per share attributable to Mosaic

-0.54

-2.41

-0.11

-0.60

0.34

0.29

0.64

0.18

0.11

-1.24

0.65

0.28

0.00

0.04

0.11

-0.03

0.73

0.45

0.45

1.08

0.81

0.96

0.54

0.65

0.54

0.51

0.29

1.01

1.14

0.89

0.81

1.48

0.98

1.01

1.21

0.64

1.41

1.18

1.46

1.21

2.30

0.67

0.89

0.50

0.24

0.23

Basic weighted average number of shares outstanding

378

378

385

385

385

385

385

385

382

351

351

351

350

350

350

349

351

352

354

361

366

370

374

374

378

415

425

425

425

425

425

425

425

425

425

425

443

446

446

446

445

445

445

445

445

444

Diluted net (loss) earnings per share attributable to Mosaic

-0.54

-2.41

-0.11

-0.60

0.34

0.29

0.64

0.18

0.11

-1.24

0.65

0.28

0.00

0.04

0.11

-0.03

0.73

0.45

0.45

1.08

0.80

0.96

0.54

0.64

0.54

0.51

0.29

1.01

1.13

0.89

0.81

1.47

0.98

1.01

1.21

0.64

1.40

1.17

1.45

1.21

2.29

0.67

0.88

0.50

0.24

0.23

Weighted Average Number of Shares Outstanding, Diluted

378

377

385

385

387

386

387

387

384

348

352

352

350

352

351

349

353

354

356

363

367

370

375

376

379

416

427

427

426

427

427

427

426

426

426

426

444

447

448

447

447

446

446

446

446

446

Product
Net Sales

1,798

2,076

2,753

2,176

1,899

2,520

2,928

2,205

1,933

-

1,984

1,754

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

1,756

1,995

2,473

1,949

1,590

2,054

2,432

1,910

1,691

1,811

1,744

1,562

1,448

1,656

1,738

1,520

1,437

1,807

1,770

1,879

1,719

1,799

1,836

1,919

1,574

2,415

1,521

1,953

1,923

1,670

1,672

1,860

1,871

1,757

1,986

1,667

2,133

2,235

1,865

1,360

1,906

1,683

1,172

1,255

1,402

1,235

Plant City [Member]
Closure Costs

-

-

-15

369

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-