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
Other Income Statement Items
| Years Ended December 31, | 2023-2022 | 2022-2021 | |||||||||
| (in millions) | 2023 | 2022 | 2021 | Change | Percent | Change | Percent | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, general and administrative expenses | $500.5 | $498.0 | $430.5 | $2.5 | 1% | $67.5 | 16% | ||||
| Impairment, restructuring and other expenses | — | — | 158.1 | — | NM | (158.1) | (100)% | ||||
| Other operating expenses | 372.0 | 472.5 | 143.2 | (100.5) | (21)% | 329.3 | NM | ||||
| Interest (expense) | (189.0) | (168.8) | (194.3) | (20.2) | 12% | 25.5 | (13)% | ||||
| Interest income | 59.6 | 31.0 | 25.2 | 28.6 | 92% | 5.8 | 23% | ||||
| Interest expense, net | (129.4) | (137.8) | (169.1) | 8.4 | (6)% | 31.3 | (19)% | ||||
| Foreign currency transaction gain (loss) | 194.0 | 97.5 | (78.5) | 96.5 | 99% | 176.0 | NM | ||||
| Other (expense) income | (76.8) | (102.5) | 3.9 | 25.7 | (25)% | (106.4) | NM | ||||
| Provision for income taxes | 177.0 | 1,224.3 | 597.7 | (1,047.3) | (86)% | 626.6 | 105 | ||||
| Equity in net earnings of nonconsolidated companies | 60.3 | 196.0 | 7.8 | (135.7) | (69)% | 188.2 | NM | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.