Mosaic Company (MOS) 2011年年度报告「NYSE」.pdf

1、It starts here.2011 Annual Report It starts here.To help the world grow the food it needs that s the mission of The Mosaic Company.We believe in it.It inspires our decisions.But fulfilling that mission and achieving our success doesn t just happen.It starts with.a clear vision earning the trust of o

2、ur customers commitment to operational excellence unparalleled global strength devotion to a sustainable tomorrow Our success.Our future.It starts here.The Mosaic Company.Visit for video related to this story.1THE MOSAIC COMPANY 2011 ANNUAL REPORTFinancial HighlightsFISCAL YEAR IN MILLIONS,EXCEPT PE

3、R SHARE AMOUNTS20112010200920082007Net Sales$9,937.8$6,759.1$10,298.0$9,812.6$5,773.7Gross Margin 3,121.8 1,693.32,766.73,160.5926.1Operating Earnings 2,664.2 1,270.82,400.92,806.7616.3Net Earnings Attributable to Mosaic 2,514.6 827.12,350.22,082.8419.7Diluted Net Earnings Per Share 5.62 1.855.274.6

4、70.95Cash and Cash Equivalents 3,906.4 2,523.02,703.21,960.7420.6Total Assets 15,786.9 12,707.712,676.211,819.89,163.6Total Long-Term Debt(Including Current Maturities)809.3 1,260.81,299.81,418.32,221.9Total Equity 11,661.9 8,748.48,515.26,754.64,206.2Net Cash Provided by Operating Activities 2,426.

5、7 1,356.01,242.62,546.6707.9Capital Expenditures 1,263.2 910.6781.1372.1292.1Dividends Per Share on Common Stock 0.20 1.50(a)0.20(a)Includes$1.30 special dividend1110090807FISCAL YEAR5.89.810.36.89.90.62.82.41.32.7Net Sales and Operating Earnings$IN BILLIONSOperating EarningsNet Sales1110090807FISCA

6、L YEAR0.954.675.271.855.62Diluted Earnings Per Share$PER SHARE1110090807FISCAL YEAR0.72.51.21.42.4Net Cash Provided by Operating Activities$IN BILLIONSLETTER TO SHAREHOLDERSOver the 30 years of my career in agriculture,the visibility and appreciation for Mosaic s mission has increased dramatically.A