MOSAIC CO

For the period ended Dec 31, 2023. Filed Feb 22, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 22, 2024

MOS$22.77+1.8%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Earnings

	Years Ended December 31,
	2023	2022	2021
Net sales	$13,696.1	$19,125.2	$12,357.4
Cost of goods sold	11,485.5	13,369.4	9,157.1
Gross margin	2,210.6	5,755.8	3,200.3
Selling, general and administrative expenses	500.5	498.0	430.5
Impairment, restructuring and other expenses	—	—	158.1
Other operating expenses	372.0	472.5	143.2
Operating earnings	1,338.1	4,785.3	2,468.5
Interest expense, net	(129.4)	(137.8)	(169.1)
Foreign currency transaction gain (loss)	194.0	97.5	(78.5)
Other (expense) income	(76.8)	(102.5)	3.9
Earnings from consolidated companies before income taxes	1,325.9	4,642.5	2,224.8
Provision for income taxes	177.0	1,224.3	597.7
Earnings from consolidated companies	1,148.9	3,418.2	1,627.1
Equity in net earnings of nonconsolidated companies	60.3	196.0	7.8
Net earnings including noncontrolling interests	1,209.2	3,614.2	1,634.9
Less: Net earnings attributable to noncontrolling interests	44.3	31.4	4.3
Net earnings attributable to Mosaic	$1,164.9	$3,582.8	$1,630.6
Basic net earnings per share attributable to Mosaic	$3.52	$10.17	$4.31
Basic weighted average number of shares outstanding	331.3	352.4	378.1
Diluted net earnings per share attributable to Mosaic	$3.50	$10.06	$4.27
Diluted weighted average number of shares outstanding	333.2	356.0	381.6

F- 35

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.