Phosphate Results
| Dollars (millions) | % Increase (Decrease) |
Tonnes (thousands) |
% Increase (Decrease) | Average Price per Tonne | % Increase (Decrease) | |||||||||||||||||
| 2007 | 2006 | 2005 | 2007 | 2006 | 2007 | 2006 | 2005 | 2007 | 2006 | 2007 | 2006 | 2005 | 2007 | 2006 | ||||||||
| Sales | $ | 1,637.1 | $ | 1,255.1 | $ | 1,137.3 | 30 | 10 | ||||||||||||||
| Freight | 112.4 | 88.5 | 80.1 | 27 | 10 | |||||||||||||||||
| Transportation and distribution | 33.4 | 43.1 | 37.9 | (23) | 14 | |||||||||||||||||
| Net sales | $ | 1,491.3 | $ | 1,123.5 | $ | 1,019.3 | 33 | 10 | ||||||||||||||
| Manufactured product | ||||||||||||||||||||||
Net sales |
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Fertilizer – liquids
|
$ | 283.4 | $ | 206.6 | $ | 175.2 | 37 | 18 | 983 | 911 | 818 | 8 | 11 | $ | 288.37 | $ | 226.89 | $ | 214.21 | 27 | 6 | |
Fertilizer – solids
|
607.5 | 391.6 | 346.7 | 55 | 13 | 1,623 | 1,634 | 1,516 | (1) | 8 | $ | 374.22 | $ | 239.64 | $ | 228.61 | 56 | 5 | ||||
Feed |
272.7 | 238.4 | 222.2 | 14 | 7 | 814 | 778 | 862 | 5 | (10) | $ | 335.03 | $ | 306.63 | $ | 257.72 | 9 | 19 | ||||
Industrial |
277.4 | 239.7 | 231.2 | 16 | 4 | 731 | 647 | 664 | 13 | (3) | $ | 379.47 | $ | 370.33 | $ | 348.12 | 2 | 6 | ||||
| 1,441.0 | 1,076.3 | 975.3 | 34 | 10 | 4,151 | 3,970 | 3,860 | 5 | 3 | $ | 347.14 | $ | 271.14 | $ | 252.62 | 28 | 7 | |||||
Cost of goods sold |
1,019.5 | 958.7 | 881.8 | 6 | 9 | $ | 245.60 | $ | 241.52 | $ | 228.40 | 2 | 6 | |||||||||
Gross margin |
421.5 | 117.6 | 93.5 | 258 | 26 | $ | 101.54 | $ | 29.62 | $ | 24.22 | 243 | 22 | |||||||||
| Other miscellaneous and purchased product | ||||||||||||||||||||||
Net sales |
50.3 | 47.2 | 44.0 | 7 | 7 | |||||||||||||||||
Cost of goods sold |
39.0 | 39.5 | 38.6 | (1) | 2 | |||||||||||||||||
Gross margin |
11.3 | 7.7 | 5.4 | 47 | 43 | |||||||||||||||||
| Gross Margin | $ | 432.8 | $ | 125.3 | $ | 98.9 | 245 | 27 | $ | 104.26 | $ | 31.56 | $ | 25.62 | 230 | 23 | ||||||
Note 19 to the consolidated financial statements provides information pertaining to our business segments.