About EDGAR Online | Login
 
Enter your Email for a Free Trial:
The following is an excerpt from a 10-Q SEC Filing, filed by MOSAIC CO on 1/19/2005.
Next Section Next Section Previous Section Previous Section
MOSAIC CO - 10-Q - 20050119 - STOCKHOLDERS_EQUITY

Condensed Consolidated Statement of Stockholders’ Equity

(In millions, except per share amounts)

(Unaudited)

 

     Total Shares
   Amounts
 
     Preferred
stock
   Class B
stock
   Common
stock
   Common
stock
   Capital in
excess of
par value
    Retained
earnings
    Accumulated
other
comprehensive
(loss)
    Total
stockholders’
equity
 

Balance as of May 31, 2004, as previously reported

   —      —      —      $ —      $ —       $ 946.7     $ (113.7 )   $ 833.0  

Adjustment for the cumulative effect of a change in accounting principle (Note 3)

   —      —      —        —        —         9.4       —         9.4  
    
  
  
  
  
 
 
 

Balance as of May 31, 2004, as restated

   —      —      —      $ —      $ —       $ 956.1     $ (113.7 )   $ 842.4  

Net earnings

   —      —      —        —        —         32.7       —         32.7  

Issuance of stock (par value $0.01 per share)

   2.8    —      126.2      1.3      1,708.8       —         —         1,710.1  

Stock compensation exercises and grants

   —      —      0.5      —        3.4       —         —         3.4  

Contributions from Cargill, Incorporated

   —      5.5    250.6      2.5      449.1       —         —         451.6  

Dividends paid to Cargill, Incorporated

   —      —      —        —        (5.1 )     —         —         (5.1 )

Dividends accrued on preferred shares

   —      —      —        —        —         (1.1 )     —         (1.1 )

Net change in accumulated other comprehensive loss (Note 13)

   —      —      —        —        —         —         75.7       75.7  
    
  
  
  
  
 
 
 

Balance as of November 30, 2004

   2.8    5.5    377.3    $ 3.8    $ 2,156.2     $ 987.7     $ (38.0 )   $ 3,109.7  
    
  
  
  
  
 
 
 
BROKERAGE PARTNERS
© 1995-2012 EDGAR Online, Inc. All rights reserved • NASDAQ: EDGR • Solutions for Corporations • Terms of Use • Privacy Statement