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
Financial Table of Contents
| Page | |
| Management’s Discussion and Analysis of Financial Condition and Results of Operations | F-2 |
|---|---|
| Introduction | F-2 |
| Key Factors that can Affect Results of Operations and Financial Condition | F-2 |
| Results of Operations | F-4 |
| Overview | F-5 |
| Phosphates | F-8 |
| Potash | F-10 |
| Mosaic Fertilizantes | F-11 |
| Corporate, Elimination and Other | F-12 |
| Other Income Statement Items | F-12 |
| Selling, General and Administrative Expenses | F-12 |
| Other Operating Expenses | F-13 |
| Interest Expense, Net | F-13 |
| Foreign Currency Transaction Gain (Loss) | F-13 |
| Other (Expense) Income | F-13 |
| Equity in Net Earnings of Nonconsolidated Companies | F-13 |
| Provision for Income Taxes | F-13 |
| Critical Accounting Estimates | F-14 |
| Liquidity and Capital Resources | F-16 |
| Off-Balance Sheet Arrangements and Obligations | F-18 |
| Market Risk | F-20 |
| Environmental, Health, Safety and Security Matters | F-23 |
| Contingencies | F-29 |
| Related Parties | F-29 |
| Recently Issued Accounting Guidance | F-29 |
| Forward-Looking Statements | F-29 |
| Reports of Independent Registered Public Accounting Firm | F-32 |
| Consolidated Statements of Earnings | F-35 |
| Consolidated Statements of Comprehensive Income | F-36 |
| Consolidated Balance Sheets | F-37 |
| Consolidated Statements of Cash Flows | F-38 |
| Consolidated Statements of Equity | F-40 |
| Notes to Consolidated Financial Statements | F-41 |
| Management’s Report on Internal Control Over Financial Reporting | F-83 |
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