MOS - The Mosaic Company

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
9,525,200
9,587,300
7,409,400
7,162,800
8,895,300
Cost of Revenue
8,026,800
8,088,900
6,566,600
6,352,800
7,177,400
Gross Profit
1,498,400
1,498,400
842,800
810,000
1,717,900
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
339,800
341,100
301,300
304,200
361,200
Total Operating Expenses
517,500
570,100
377,100
491,000
439,100
Operating Income or Loss
980,900
928,300
465,700
319,000
1,278,800
Interest Expense
209,600
215,800
171,300
140,600
133,600
Total Other Income/Expenses Net
-422,600
-210,700
46,400
35,800
-77,700
Income Before Tax
393,700
551,500
374,000
242,400
1,103,300
Income Tax Expense
118,200
77,100
494,900
-74,200
99,100
Income from Continuing Operations
261,300
469,900
-104,200
301,200
1,001,800
Net Income
257,500
470,000
-107,200
297,800
1,000,400
Net Income available to common shareholders
257,500
470,000
-107,200
297,800
1,000,400
Reported EPS
Basic
-
1.22
-0.31
0.85
2.79
Diluted
-
1.22
-0.31
0.85
2.78
Weighted average shares outstanding
Basic
-
384,800
350,900
350,400
358,500
Diluted
-
386,400
350,900
351,700
360,300
EBITDA
-
928,300
1,210,800
1,094,200
1,976,700