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Consolidated Statements of Earnings - USD ($)
shares in Millions, $ in Millions
7 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
May. 31, 2013
Consolidated Statements of Earnings        
Net sales $ 4,765.9 $ 8,895.3 $ 9,055.8 $ 9,974.1
Cost of goods sold 3,937.6 7,177.4 7,129.2 7,213.9
Gross margin 828.3 1,717.9 1,926.6 2,760.2
Selling, general and administrative expenses 211.8 361.2 382.4 427.3
(Gain) loss on assets sold and to be sold 122.8 0.0 (16.4) 0.0
Carlsbad restructuring expense 0.0 0.0 125.4 0.0
Other operating expenses 76.8 77.9 123.4 123.3
Operating earnings 416.9 1,278.8 1,311.8 2,209.6
(Loss) gain in value of share repurchase agreement 73.2 0.0 (60.2) 0.0
Interest (expense) income, net (13.3) (97.8) (107.6) 18.8
Foreign currency transaction gain (loss) 16.5 (60.5) 79.1 (15.9)
Other (expense) income (9.1) (17.2) (5.8) 2.0
Earnings from consolidated companies before income taxes 484.2 1,103.3 1,217.3 2,214.5
Provision for income taxes 152.6 99.1 184.7 341.0
Earnings from consolidated companies 331.6 1,004.2 1,032.6 1,873.5
Equity in net earnings (loss) of nonconsolidated companies 10.9 (2.4) (2.2) 18.3
Net earnings including noncontrolling interests 342.5 1,001.8 1,030.4 1,891.8
Less: Net earnings attributable to noncontrolling interests 2.5 1.4 1.8 3.1
Net earnings attributable to Mosaic $ 340.0 $ 1,000.4 $ 1,028.6 $ 1,888.7
Basic net earnings per share attributable to Mosaic (in usd per share) $ 0.80 $ 2.79 $ 2.69 $ 4.44
Basic weighted average number of shares outstanding (in shares) 420.8 358.5 374.1 425.7
Diluted net earnings per share attributable to Mosaic (in usd per share) $ 0.80 $ 2.78 $ 2.68 $ 4.42
Diluted weighted average number of shares outstanding (in shares) 422.0 360.3 375.6 426.9