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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 921.4 $ 1,097.0 $ 3,526.7 $ 4,148.4
Cost of sales 620.3 710.9 2,192.5 2,222.0
Gross margin 301.1 386.1 1,334.2 1,926.4
Selling, general and administrative expenses 38.2 32.2 119.4 121.0
Other operating - net 25.7 (20.3) 41.5 (9.2)
Total other operating costs and expenses 63.9 11.9 160.9 111.8
Gain on sale of phosphate business     747.1  
Equity in earnings of operating affiliates 9.4 11.2 27.3 32.3
Operating earnings (loss) 246.6 385.4 1,947.7 1,846.9
Interest expense 46.4 41.0 137.1 112.4
Interest income (0.2) (1.0) (0.7) (4.1)
Other non-operating - net (0.1) (0.3) 0.5 54.1
Earnings before income taxes and equity in earnings (losses) of non - operating affiliates 200.5 345.7 1,810.8 1,684.5
Income tax provision 70.5 109.0 640.9 499.3
Equity in earnings of non-operating affiliates - net of taxes 10.6 7.2 15.8 6.2
Net earnings 140.6 243.9 1,185.7 1,191.4
Less: Net earnings attributable to noncontrolling interest 9.7 9.8 33.7 52.6
Net earnings attributable to common stockholders $ 130.9 $ 234.1 $ 1,152.0 $ 1,138.8
Net earnings per share attributable to common stockholders:        
Basic (in dollars per share) $ 2.63 $ 4.09 $ 22.23 $ 19.12
Diluted (in dollars per share) $ 2.62 $ 4.07 $ 22.16 $ 19.01
Weighted average common shares outstanding:        
Basic (in shares) 49.7 57.3 51.8 59.6
Diluted (in shares) 49.9 57.5 52.0 59.9
Dividends declared per common share (in dollars per share) $ 1.50 $ 0.40 $ 3.50 $ 1.20