Mosaic Co. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,170
9,056
8,895
7,163
7,409
9,587
Cost of Goods Sold (COGS) incl. D&A
6,750
7,097
7,148
6,420
6,534
8,086
Gross Income
1,420
1,959
1,747
743
876
1,501
SG&A Expense
363
371
350
304
275
341
EBIT
925
1,588
1,397
439
601
1,190
Unusual Expense
50
232
40
37
59
146
Non Operating Income/Expense
23
31
156
120
29
326
Interest Expense
39
129
134
141
171
216
Pretax Income
830
1,217
1,103
242
374
552
Income Tax
262
185
99
74
495
77
Equity in Affiliates
19
2
2
15
17
5
Consolidated Net Income
587
1,008
1,002
301
104
470
Net Income
583
1,006
1,000
298
107
470
Net Income After Extraordinaries
583
1,006
1,000
298
107
470
Net Income Available to Common
583
1,006
1,000
298
107
470
EPS (Basic)
1.39
2.68
2.78
0.85
0.31
1.22
Basic Shares Outstanding
421
374
359
350
351
385
EPS (Diluted)
0.81
2.68
2.78
0.85
0.31
1.22
Diluted Shares Outstanding
422
376
360
352
351
386
EBITDA
1,587
2,381
2,169
1,190
1,292
2,122
Other Operating Expense
132
-
-
-
-
30
Non-Operating Interest Income
16
21
36
28
33
50
Minority Interest Expense
4
2
1
3
3
-
Other After Tax Income (Expense)
-
22
-
-
-
-
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