Segment Disclosures (Tables)

9 Months Ended

Sep. 30, 2014

Segment Disclosures

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

	Ammonia		Granular Urea(1)		UAN(1)		Other(1)		Phosphate		Consolidated
	(in millions)
Three months ended September 30, 2014
Net sales	$	232.1	$	199.6	$	392.9	$	96.8	$	—	$	921.4
Cost of sales		168.6		120.7		257.2		73.8		—		620.3
Gross margin	$	63.5	$	78.9	$	135.7	$	23.0	$	—	$	301.1
Total other operating costs and expenses												63.9
Equity in earnings of operating affiliates												9.4
Operating earnings											$	246.6
Three months ended September 30, 2013
Net sales	$	211.3	$	185.3	$	393.6	$	86.1	$	220.7	$	1,097.0
Cost of sales		130.3		100.6		216.3		70.7		193.0		710.9
Gross margin	$	81.0	$	84.7	$	177.3	$	15.4	$	27.7	$	386.1
Total other operating costs and expenses												11.9
Equity in earnings of operating affiliates												11.2
Operating earnings											$	385.4

	Ammonia		Granular Urea(1)		UAN(1)		Other(1)		Phosphate		Consolidated
	(in millions)
Nine months ended September 30, 2014
Net sales	$	1,109.3	$	683.4	$	1,249.3	$	316.3	$	168.4	$	3,526.7
Cost of sales		693.1		378.1		730.2		232.8		158.3		2,192.5
Gross margin	$	416.2	$	305.3	$	519.1	$	83.5	$	10.1	$	1,334.2
Total other operating costs and expenses												160.9
Gain on sale of phosphate business												747.1
Equity in earnings of operating affiliates												27.3
Operating earnings											$	1,947.7
Nine months ended September 30, 2013
Net sales	$	998.5	$	720.0	$	1,487.6	$	293.0	$	649.3	$	4,148.4
Cost of sales		446.4		324.4		672.0		203.1		576.1		2,222.0
Gross margin	$	552.1	$	395.6	$	815.6	$	89.9	$	73.2	$	1,926.4
Total other operating costs and expenses												111.8
Equity in earnings of operating affiliates												32.3
Operating earnings											$	1,846.9

(1) The cost of ammonia that is upgraded into other products is transferred at cost into the upgraded product results.