MOSThe Mosaic Company

$10B

FY 2009 Earnings

Basic Materials Agricultural Inputs

Income Statement

Revenue

$6.8B-34.4% YoY

Gross Profit

$1.7B25.1% margin

Operating Income

$1.3B18.8% margin

Net Income

$827M12.2% margin

EPS (Diluted)

$1.85

Cash Flow

Operating Cash Flow

$1.4B

Free Cash Flow

$445M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$12.7B

Total Liabilities

$4.0B

Stockholders' Equity

$8.7B

Cash & Equivalents

$2.5B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$6.8B	$10.3B	-34.4%
Gross Profit	$1.7B	$2.8B	-38.8%
Operating Income	$1.3B	$2.4B	-47.1%
Net Income	$827M	$2.4B	-64.8%

MOS FY 2009 Earnings — The Mosaic Company Revenue & Financial Results | Market Cap Arena