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The Mosaic Company (MOS)

NYSE - NYSE Delayed Price. Currency in USD
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37.00+1.54 (+4.34%)
At close: 4:04PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
9,180,700
8,681,700
8,906,300
9,587,300
7,409,400
Cost of Revenue
7,722,300
7,616,800
8,009,000
8,088,900
6,566,600
Gross Profit
1,458,400
1,064,900
897,300
1,498,400
842,800
Operating Expense
666,100
652,000
530,100
570,100
377,100
Operating Income
792,300
412,900
367,200
928,300
465,700
Net Non Operating Interest Income Expense
-184,500
-180,600
-182,900
-166,100
-138,100
Other Income Expense
115,500
-51,400
-1,440,400
-210,700
46,400
Pretax Income
723,300
180,900
-1,256,100
551,500
374,000
Tax Provision
-385,800
-578,500
-224,700
77,100
494,900
Earnings from Equity Interest Net of Tax
-81,300
-93,800
-59,400
-4,500
16,700
Net Income Common Stockholders
1,025,800
666,100
-1,067,400
470,000
-107,200
Diluted NI Available to Com Stockholders
1,025,800
666,100
-1,067,400
470,000
-107,200
Basic EPS
-
-
-2.78
1.22
-0.31
Diluted EPS
-
-
-2.78
1.22
-0.31
Basic Average Shares
-
-
383,800
384,800
350,900
Diluted Average Shares
-
-
383,800
386,400
350,900
Total Operating Income as Reported
792,300
412,900
-1,094,900
928,300
465,700
Total Expenses
8,388,400
8,268,800
8,539,100
8,659,000
6,943,700
Net Income from Continuing & Discontinued Operation
1,025,800
666,100
-1,067,400
470,000
-107,200
Normalized Income
963,340
713,039
116,400
635,034
-137,140
Interest Income
-
33,500
33,100
49,700
33,200
Interest Expense
208,300
214,100
216,000
215,800
171,300
Net Interest Income
-184,500
-180,600
-182,900
-166,100
-138,100
EBIT
931,600
395,000
-1,040,100
767,300
545,300
EBITDA
931,600
-
-
-
-
Reconciled Cost of Revenue
7,722,300
7,616,800
8,009,000
8,088,900
6,566,600
Reconciled Depreciation
-
847,600
882,700
883,900
665,500
Net Income from Continuing Operation Net Minority Interest
1,025,800
666,100
-1,067,400
470,000
-107,200
Total Unusual Items Excluding Goodwill
104,100
-64,300
-1,441,900
-191,900
49,900
Total Unusual Items
104,100
-64,300
-1,441,900
-191,900
49,900
Normalized EBITDA
827,500
1,306,900
1,284,500
1,843,100
1,160,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
41,640
-17,361
-258,100
-26,866
19,960