[MOS] QoQ Quarter Result on 28-Feb-2007 [#Q1]

Stock
[MOS] The Mosaic Company
Announcement Date
09-Apr-2007
Financial Year
2007
Quarter
28-Feb-2007 [#Q1]
Profit Trend
QoQ- -35.96%
YoY- 158.94%
Quarter Report
MOS's Result
MOS's Financial Summary
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Quarter Result
30/11/07 31/08/07 31/05/07 28/02/07 30/11/06 31/08/06 31/05/06 CAGR
Revenue 2,195,400 2,003,300 1,684,400 1,278,700 1,522,000 1,288,600 1,331,500 39.52%
PBT 452,900 396,200 272,400 43,700 75,600 114,000 -261,500 -
Tax 100,900 100,800 85,300 6,600 24,100 7,400 -61,200 -
NP 394,000 305,500 202,600 42,200 65,900 109,000 -180,900 -
Tax Rate -22.28% -25.44% -31.31% -15.10% -31.88% -6.49% - -
Total Cost 1,801,400 1,697,800 1,481,800 1,236,500 1,456,100 1,179,600 1,512,400 12.35%
Ratio Analysis
30/11/07 31/08/07 31/05/07 28/02/07 30/11/06 31/08/06 31/05/06 CAGR
NP Margin 17.95 15.25 12.03 3.30 4.33 8.46 -13.59 -
Per Share
30/11/07 31/08/07 31/05/07 28/02/07 30/11/06 31/08/06 31/05/06 CAGR
EPS 0.89 0.69 0.46 0.10 0.15 0.26 -0.43 -
EPS Diluted 0.89 0.69 0.46 0.10 0.15 0.25 -0.43 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.