Segment Disclosures (Tables)

9 Months Ended

Sep. 30, 2012

Segment Disclosures

Summary of segment data for sales, cost of sales and gross margin

	Nitrogen		Phosphate		Consolidated
	(in millions)
Three months ended September 30, 2012
Net sales
Ammonia	$	259.1	$	—	$	259.1
Granular urea		262.7		—		262.7
UAN		474.4		—		474.4
AN		53.7		—		53.7
DAP		—		200.2		200.2
MAP		—		64.0		64.0
Other		45.3		—		45.3
		1,095.2		264.2		1,359.4
Cost of sales		456.6		200.8		657.4
Gross margin	$	638.6	$	63.4	$	702.0
Total other operating costs and expenses						45.1
Equity in earnings of operating affiliates						10.2
Operating earnings					$	667.1
Three months ended September 30, 2011
Net sales
Ammonia	$	222.9	$	—	$	222.9
Granular urea		298.0		—		298.0
UAN		495.7		—		495.7
AN		65.4		—		65.4
DAP		—		219.7		219.7
MAP		—		66.1		66.1
Other		36.0		—		36.0
		1,118.0		285.8		1,403.8
Cost of sales		565.9		199.9		765.8
Gross margin	$	552.1	$	85.9	$	638.0
Total other operating costs and expenses						70.7
Equity in earnings of operating affiliates						15.0
Operating earnings					$	582.3
Nine months ended September 30, 2012
Net sales
Ammonia	$	1,164.3	$	—	$	1,164.3
Granular urea		973.9		—		973.9
UAN		1,425.8		—		1,425.8
AN		181.6		—		181.6
DAP		—		583.2		583.2
MAP		—		168.4		168.4
Other		125.4		—		125.4
		3,871.0		751.6		4,622.6
Cost of sales		1,577.4		588.1		2,165.5
Gross margin	$	2,293.6	$	163.5	$	2,457.1
Total other operating costs and expenses						153.3
Equity in earnings of operating affiliates						39.5
Operating earnings					$	2,343.3
Nine months ended September 30, 2011
Net sales
Ammonia	$	1,009.7	$	—	$	1,009.7
Granular urea		805.3		—		805.3
UAN		1,430.2		—		1,430.2
AN		196.3		—		196.3
DAP		—		617.5		617.5
MAP		—		213.0		213.0
Other		107.5		—		107.5
		3,549.0		830.5		4,379.5
Cost of sales		1,771.8		577.3		2,349.1
Gross margin	$	1,777.2	$	253.2	$	2,030.4
Total other operating costs and expenses						109.7
Equity in earnings of operating affiliates						40.7
Operating earnings					$	1,961.4

Schedule of segment assets

	Nitrogen		Phosphate		Other		Consolidated
	(in millions)
Assets
September 30, 2012	$	6,015.5	$	693.1	$	3,474.1	$	10,182.7
December 31, 2011	$	5,976.9	$	696.4	$	2,301.2	$	8,974.5