| Schedule of Segment Reporting Information |
Segment information for the three months ended March 31, 2015 and 2014 was as follows: | | | | | | | | | | | | | | | | | | | | | | Phosphates | | Potash | | International Distribution | | Corporate, Eliminations and Other | | Total | Three months ended March 31, 2015 | | | | | | | | | | Net sales to external customers | $ | 1,040.6 |
| | $ | 652.4 |
| | $ | 438.4 |
| | $ | 7.7 |
| | $ | 2,139.1 |
| Intersegment net sales(a) | 131.7 |
| | 0.4 |
| | 0.5 |
| | (132.6 | ) | | — |
| Net sales | 1,172.3 |
| | 652.8 |
| | 438.9 |
| | (124.9 | ) | | 2,139.1 |
| Gross margin(a) | 221.8 |
| | 241.9 |
| | 20.6 |
| | (65.1 | ) | | 419.2 |
| Operating earnings | 190.3 |
| | 204.1 |
| | 2.9 |
| | (78.8 | ) | | 318.5 |
| Capital expenditures | 128.8 |
| | 94.7 |
| | 3.8 |
| | 2.2 |
| | 229.5 |
| Depreciation, depletion and amortization expense | 94.2 |
| | 79.3 |
| | 2.8 |
| | 6.5 |
| | 182.8 |
| | | | | | | | | | | Three months ended March 31, 2014 | | | | | | | | | | Net sales to external customers | $ | 844.6 |
| | $ | 726.4 |
| | $ | 392.6 |
| | $ | 22.6 |
| | $ | 1,986.2 |
| Intersegment net sales(a) | 114.3 |
| | 6.9 |
| | 0.2 |
| | (121.4 | ) | | — |
| Net sales | 958.9 |
| | 733.3 |
| | 392.8 |
| | (98.8 | ) | | 1,986.2 |
| Gross margin(a) | 199.5 |
| | 216.1 |
| | 21.7 |
| | (25.7 | ) | | 411.6 |
| Operating earnings | 145.9 |
| | 170.1 |
| | 7.8 |
| | (57.2 | ) | | 266.6 |
| Capital expenditures | 115.5 |
| | 143.9 |
| | 8.0 |
| | 7.5 |
| | 274.9 |
| Depreciation, depletion and amortization expense | 79.2 |
| | 86.8 |
| | 2.0 |
| | 6.3 |
| | 174.3 |
| | | | | | | | | | | Total assets as of March 31, 2015 | $ | 7,613.5 |
| | $ | 8,012.5 |
| | $ | 1,419.9 |
| | $ | 586.0 |
| | $ | 17,631.9 |
| Total assets as of December 31, 2014 | 10,143.1 |
| | 8,296.6 |
| | 1,430.4 |
| | (1,587.1 | ) | | 18,283.0 |
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| | (a) | Certain intercompany sales within the Phosphates segment are recognized as revenue before the final price is determined. These transactions had the effect of increasing Phosphate segment revenues and gross margin by $87.7 million and $28.7 million, respectively, for the three months ended March 31, 2015. There were no intersegment sales of this type outstanding at March 31, 2014. Profits on these Phosphates sales are eliminated in the "Corporate and Other" category similar to all other intercompany transactions. |
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