MOSAIC CO
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
View on SEC.govAbout 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
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
In millions, except per share data
| Dollars | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Mosaic Stockholders | |||||||
| CommonStock | CommonStock | Capital inExcessof Par Value | RetainedEarnings | AccumulatedOtherComprehensiveLoss | Non-ControllingInterests | TotalEquity | |
| Balance as of December 31, 2020 | 379.1 | $3.8 | $872.8 | $10,511.0 | $(1,806.2) | $173.8 | $9,755.2 |
| Total comprehensive income (loss) | — | — | — | 1,630.6 | (85.6) | 2.5 | 1,547.5 |
| Vesting of restricted stock units | 0.8 | — | (11.3) | — | — | — | (11.3) |
| Stock based compensation | — | — | 26.4 | — | — | — | 26.4 |
| Stock option exercises | — | — | 3.2 | — | — | — | 3.2 |
| Repurchases of stock | (11.2) | (0.1) | (410.8) | — | — | — | (410.9) |
| Dividends ($0.30 per share) | — | — | — | (127.4) | — | — | (127.4) |
| Dividends for noncontrolling interests | — | — | — | — | — | (31.3) | (31.3) |
| Purchase of noncontrolling interests | — | — | (2.3) | — | — | (0.6) | (2.9) |
| Balance as of December 31, 2021 | 368.7 | 3.7 | 478.0 | 12,014.2 | (1,891.8) | 144.4 | 10,748.5 |
| Total comprehensive income (loss) | — | — | — | 3,582.8 | (260.4) | 33.2 | 3,355.6 |
| Vesting of restricted stock units | 1.2 | — | (19.2) | — | — | — | (19.2) |
| Stock based compensation | — | — | 31.5 | — | — | — | 31.5 |
| Stock option exercises | — | — | 16.0 | — | — | — | 16.0 |
| Repurchases of stock | (30.8) | (0.3) | (506.3) | (1,166.6) | — | — | (1,673.2) |
| Dividends ($0.60 per share) | — | — | — | (227.0) | — | — | (227.0) |
| Dividends for noncontrolling interests | — | — | — | — | — | (38.0) | (38.0) |
| Balance as of December 31, 2022 | 339.1 | 3.4 | — | 14,203.4 | (2,152.2) | 139.6 | 12,194.2 |
| Total comprehensive income | — | — | — | 1,164.9 | 197.3 | 46.3 | 1,408.5 |
| Vesting of restricted stock units | 1.9 | — | (0.8) | (53.4) | — | — | (54.2) |
| Stock based compensation | — | — | 33.0 | — | — | — | 33.0 |
| Share repurchases, including tax of $6.4 million | (16.9) | (0.2) | (32.2) | (722.0) | — | — | (754.4) |
| Dividends ($0.85 per share) | — | — | — | (351.0) | — | — | (351.0) |
| Equity to noncontrolling interests | — | — | — | — | — | (43.3) | (43.3) |
| Balance as of December 31, 2023 | 324.1 | $3.2 | $— | $14,241.9 | $(1,954.9) | $142.6 | $12,432.8 |
F- 40
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.