Mosaic co (MOS)
Income statement / TTM
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

0

-

9,350

9,525

9,553

9,587

0

0

0

-

7,179

7,146

0

-

7,464

7,617

8,430

8,895

9,110

9,256

9,208

9,055

9,534

9,192

9,444

9,698

9,377

0

9,974

0

10,102

10,051

0

10,529

11,107

11,147

11,172

10,832

9,937

8,937

8,455

7,490

6,759

0

0

0

Gross margin

629

897

1,282

1,498

1,565

1,498

1,312

1,057

955

842

768

741

702

810

959

1,081

1,535

1,717

1,941

2,021

1,934

1,926

1,788

1,761

2,008

2,165

2,399

0

2,760

0

2,825

2,778

0

2,984

3,085

3,246

3,578

3,465

3,121

2,814

2,437

1,975

1,693

0

0

0

Selling, general and administrative expenses

328

354

339

339

341

341

334

322

314

301

292

293

295

304

324

334

350

361

357

364

362

382

408

419

454

424

410

0

427

0

422

422

0

420

410

404

396

385

372

374

373

367

360

0

0

0

Gain on assets sold and to be sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring and Related Cost, Incurred Cost

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on write-down of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expense

-201

-176

-231

-177

-175

-229

-180

-117

-125

-75

309

194

151

186

-29

34

94

77

28

59

98

123

124

132

127

161

123

0

123

0

143

101

0

71

63

76

59

96

85

52

58

61

62

0

0

0

Operating earnings

-1,363

-1,094

357

611

1,049

928

797

618

516

465

412

268

185

319

449

626

1,123

1,278

1,439

1,470

1,363

1,311

1,219

1,086

1,304

1,456

1,743

0

2,209

0

2,259

2,254

0

2,491

2,611

2,765

3,122

2,983

2,664

2,386

2,005

1,546

1,270

0

0

0

Loss in value of share repurchase agreement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

60

133

138

133

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-177

-182

-166

-164

-163

-166

-175

-170

-161

-138

-125

-115

-112

-112

-103

-102

-92

-97

-110

-111

-112

-107

-91

-64

-35

-4

14

14

18

0

19

19

0

19

18

21

16

7

-5

-99

-89

-71

-49

0

0

0

Foreign currency transaction (loss)

-216

20

-89

-37

-137

-191

-139

-79

8

49

46

-44

-38

40

29

12

-17

-60

27

103

80

79

77

21

57

45

-17

0

-15

0

-1

-77

0

-5

16

9

22

-64

-56

-61

-51

-43

-32

0

0

0

Gain on sale of equity investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

Other income (expense)

7

1

1

-15

-14

-18

-17

-8

-4

-3

-6

-7

-9

-4

32

30

23

17

-2

-1

5

5

-15

-15

-11

-6

3

0

2

0

0

-18

0

-19

-17

-19

-16

-15

-17

-22

-6

-0

0

0

0

0

Earnings (loss) from consolidated companies before income taxes

-1,749

-1,256

103

393

734

551

465

360

358

374

326

101

25

242

372

532

1,002

1,103

1,342

1,455

1,325

1,217

1,203

1,035

1,328

1,564

1,744

0

2,214

0

2,278

2,178

0

2,486

2,628

2,776

3,144

3,596

3,271

2,962

2,597

1,461

1,189

0

0

0

Provision for income taxes

-404

-224

96

118

173

77

534

461

435

494

-0

-48

-35

-74

-82

-42

39

99

140

207

218

184

316

232

296

408

171

0

341

0

382

360

0

669

711

708

797

848

752

705

655

424

347

0

0

0

(Loss) earnings from consolidated companies

-1,345

-1,031

6

275

561

474

-69

-101

-76

-120

327

149

61

316

455

575

962

1,004

1,202

1,247

1,107

1,032

886

803

1,031

1,156

1,573

0

1,873

0

1,895

1,817

0

1,816

1,917

2,067

2,347

2,748

2,518

2,257

1,942

1,037

842

0

0

0

Equity in net (loss) of nonconsolidated companies

-79

-59

-34

-14

-1

-4

-2

9

13

16

13

1

-18

-15

-13

-13

1

-2

5

2

-0

-2

-1

5

14

17

13

0

18

0

18

22

0

18

13

1

-7

-7

-5

7

3

-9

-10

0

0

0

Net (loss) earnings including noncontrolling interests

-1,424

-1,090

-28

261

559

469

-71

-92

-63

-104

340

151

43

301

442

562

964

1,001

1,207

1,250

1,107

1,030

885

808

1,045

1,173

1,586

0

1,891

0

1,913

1,839

0

1,835

1,930

2,069

2,339

2,741

2,513

2,264

1,945

1,027

831

0

0

0

Less: Net gain attributable to noncontrolling interests

-23

-23

5

3

1

-0

1

1

1

3

4

3

3

3

1

0

1

1

1

2

1

1

2

2

2

2

3

0

3

0

3

1

0

1

0

-3

-1

-1

-1

3

3

3

4

0

0

0

Net Income (Loss) Attributable to Parent

-1,401

-1,067

-34

257

558

470

-73

-93

-64

-107

335

147

40

297

440

561

962

1,000

1,206

1,248

1,105

1,028

883

805

1,043

1,170

1,583

0

1,888

0

1,910

1,838

0

1,833

1,930

2,072

2,340

2,742

2,514

2,261

1,942

1,024

827

0

0

0

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

8,804

8,906

9,350

9,525

9,553

9,587

9,051

7,878

7,765

-

7,179

7,146

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

8,175

8,009

8,067

8,026

7,987

8,088

7,846

7,157

6,809

6,566

6,410

6,405

6,364

6,352

6,504

6,535

6,894

7,177

7,169

7,235

7,274

7,129

7,745

7,431

7,435

7,533

6,977

0

7,213

0

7,277

7,272

0

7,545

8,022

7,901

7,594

7,367

6,816

6,123

6,018

5,514

5,065

0

0

0

Plant City [Member]
Closure Costs

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-