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Manufactured Potash Gross Margin Variance
Attributable to:

Dollars (millions)
  2007 vs 2006  
  Change in
Sales Volumes
Change in Prices/Costs Total Manufactured
Potash Gross
Margin Variance
  Net Sales Cost of
Goods Sold
Manufactured product                
North American
$ 84.0 $ 70.5  $ (17.1)      $ 137.4
Offshore
124.8 135.5  (47.3) 213.0
Change in market mix   6.8   (6.5)   (0.2)   0.1
Total $ 215.6 $ 199.5  $ (64.6)      $ 350.5