|
Condensed Consolidated Statements of Earnings (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
|
3 Months Ended |
|
Mar. 31, 2015
|
Mar. 31, 2014
|
| Income Statement [Abstract] |
|
|
| Net sales |
$ 2,139.1 |
$ 1,986.2 |
| Cost of goods sold |
1,719.9 |
1,574.6 |
| Gross margin |
419.2 |
411.6 |
| Selling, general and administrative expenses |
100.4 |
120.0 |
| Other operating expense |
0.3 |
25.0 |
| Operating earnings |
318.5 |
266.6 |
| Loss in value of share repurchase agreement |
0 |
(60.0) |
| Interest expense, net |
(31.3) |
(26.7) |
| Foreign currency transaction gain |
45.1 |
43.4 |
| Other expense |
(5.6) |
(4.9) |
| Earnings from consolidated companies before income taxes |
326.7 |
218.4 |
| Provision for (benefit from) income taxes |
30.7 |
(2.6) |
| Earnings from consolidated companies |
296.0 |
221.0 |
| Equity in net earnings (loss) of nonconsolidated companies |
(1.4) |
(3.3) |
| Net earnings including noncontrolling interests |
294.6 |
217.7 |
| Less: Net earnings (loss) attributable to noncontrolling interests |
(0.2) |
0.2 |
| Net earnings attributable to Mosaic |
$ 294.8 |
$ 217.5 |
| Basic net earnings per share attributable to Mosaic |
$ 0.81 |
$ 0.54 |
| Diluted net earnings per share attributable to Mosaic |
$ 0.80 |
$ 0.54 |
| Basic weighted average number of shares outstanding |
366.0 |
378.2 |
| Diluted weighted average number of shares outstanding |
367.9 |
379.6 |