MOSAIC CO
For the period ended Mar 31, 2024. Filed May 2, 2024.
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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.
Mar 31, 2024 · Filed May 2, 2024
MOS$22.77+1.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS
| Three months ended | ||
|---|---|---|
| March 31, 2024 | March 31, 2023 | |
| Net sales | $2,679.4 | $3,604.3 |
| Cost of goods sold | 2,280.2 | 2,933.9 |
| Gross margin | 399.2 | 670.4 |
| Selling, general and administrative expenses | 106.8 | 127.7 |
| Other operating expense (income) | 119.5 | (1.9) |
| Operating earnings | 172.9 | 544.6 |
| Interest expense, net | (48.0) | (41.1) |
| Foreign currency transaction (loss) gain | (100.3) | 51.4 |
| Other income (expense) | 0.6 | (8.9) |
| Earnings from consolidated companies before income taxes | 25.2 | 546.0 |
| Provision for income taxes | 6.2 | 118.3 |
| Earnings from consolidated companies | 19.0 | 427.7 |
| Equity in net earnings of nonconsolidated companies | 37.5 | 31.3 |
| Net earnings including noncontrolling interests | 56.5 | 459.0 |
| Less: Net earnings attributable to noncontrolling interests | 11.3 | 24.2 |
| Net earnings attributable to Mosaic | $45.2 | $434.8 |
| Basic net earnings per share attributable to Mosaic | $0.14 | $1.30 |
| Basic weighted average number of shares outstanding | 322.1 | 335.4 |
| Diluted net earnings per share attributable to Mosaic | $0.14 | $1.28 |
| Diluted weighted average number of shares outstanding | 323.5 | 338.7 |
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