MOSAIC CO
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
MOS$22.99+1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (LOSS)
| Three months ended | Six months ended | |||
|---|---|---|---|---|
| June 30, 2026 | June 30, 2025 | June 30, 2026 | June 30, 2025 | |
| Net sales | $2,824.1 | $3,005.7 | $5,822.1 | $5,626.6 |
| Cost of goods sold | 2,609.4 | 2,487.1 | 5,371.8 | 4,619.6 |
| Gross margin | 214.7 | 518.6 | 450.3 | 1,007.0 |
| Selling, general and administrative expenses | 131.6 | 167.2 | 267.5 | 289.8 |
| Loss on assets sold and to be sold | 6.2 | — | 238.8 | — |
| Other operating expense | 112.4 | 107.0 | 352.4 | 134.3 |
| Operating earnings (loss) | (35.5) | 244.4 | (408.4) | 582.9 |
| Interest expense, net | (62.8) | (53.0) | (118.1) | (93.7) |
| Foreign currency transaction gain (loss) | (39.4) | 169.4 | (1.8) | 302.5 |
| Other income (expense) | (163.2) | 203.5 | (58.5) | 85.4 |
| Earnings (loss) from consolidated companies before income taxes | (300.9) | 564.3 | (586.8) | 877.1 |
| (Benefit) provision for income taxes | (33.8) | 146.0 | (64.8) | 209.3 |
| Earnings (loss) from consolidated companies | (267.1) | 418.3 | (522.0) | 667.8 |
| Equity in net earnings of nonconsolidated companies | 1.6 | 1.4 | 2.0 | 1.9 |
| Net earnings (loss) including noncontrolling interests | (265.5) | 419.7 | (520.0) | 669.7 |
| Less: Net earnings attributable to noncontrolling interests | 7.3 | 9.0 | 10.4 | 20.9 |
| Net earnings (loss) attributable to Mosaic | $(272.8) | $410.7 | $(530.4) | $648.8 |
| Basic net earnings (loss) per share attributable to Mosaic | $(0.86) | $1.29 | $(1.67) | $2.05 |
| Basic weighted average number of shares outstanding | 317.9 | 317.3 | 317.7 | 317.1 |
| Diluted net earnings (loss) per share attributable to Mosaic | $(0.86) | $1.29 | $(1.67) | $2.04 |
| Diluted weighted average number of shares outstanding | 317.9 | 319.0 | 317.7 | 318.5 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.