MOSAIC CO
For the period ended Jun 30, 2024. Filed Aug 7, 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.
Jun 30, 2024 · Filed Aug 7, 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
Condensed Consolidated Statements of
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (LOSS)
| Three months ended | Six months ended | |||
|---|---|---|---|---|
| June 30, 2024 | June 30, 2023 | June 30, 2024 | June 30, 2023 | |
| Net sales | $2,816.6 | $3,394.0 | $5,496.0 | $6,998.3 |
| Cost of goods sold | 2,422.6 | 2,822.9 | 4,702.8 | 5,756.8 |
| Gross margin | 394.0 | 571.1 | 793.2 | 1,241.5 |
| Selling, general and administrative expenses | 128.4 | 129.9 | 235.2 | 257.6 |
| Other operating expense | 32.3 | 72.0 | 151.8 | 70.1 |
| Operating earnings | 233.3 | 369.2 | 406.2 | 913.8 |
| Interest expense, net | (46.4) | (36.0) | (94.4) | (77.1) |
| Foreign currency transaction (loss) gain | (267.9) | 148.5 | (368.2) | 199.9 |
| Other income (expense) | 6.6 | (7.1) | 7.2 | (16.0) |
| (Loss) earnings from consolidated companies before income taxes | (74.4) | 474.6 | (49.2) | 1,020.6 |
| Provision for income taxes | 98.7 | 108.4 | 104.9 | 226.7 |
| (Loss) earnings from consolidated companies | (173.1) | 366.2 | (154.1) | 793.9 |
| Equity in net earnings of nonconsolidated companies | 22.2 | 12.9 | 59.7 | 44.2 |
| Net (loss) earnings including noncontrolling interests | (150.9) | 379.1 | (94.4) | 838.1 |
| Less: Net earnings attributable to noncontrolling interests | 10.6 | 10.1 | 21.9 | 34.3 |
| Net (loss) earnings attributable to Mosaic | $(161.5) | $369.0 | $(116.3) | $803.8 |
| Basic net (loss) earnings per share attributable to Mosaic | $(0.50) | $1.11 | $(0.36) | $2.41 |
| Basic weighted average number of shares outstanding | 321.2 | 332.2 | 321.7 | 333.8 |
| Diluted net (loss) earnings per share attributable to Mosaic | $(0.50) | $1.11 | $(0.36) | $2.39 |
| Diluted weighted average number of shares outstanding | 321.2 | 333.7 | 321.7 | 336.2 |
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