MOSAIC CO
For the period ended Sep 30, 2024. Filed Nov 12, 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.
Sep 30, 2024 · Filed Nov 12, 2024
MOS$22.99+1.0%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (Loss)
| Three months ended | Nine months ended | |||
|---|---|---|---|---|
| September 30, 2024 | September 30, 2023 | September 30, 2024 | September 30, 2023 | |
| Net earnings (loss) including noncontrolling interest | $130.7 | $3.1 | $36.3 | $841.2 |
| Other comprehensive income (loss), net of tax | ||||
| Foreign currency translation gain (loss) | 104.6 | (153.3) | (161.6) | 22.1 |
| Net actuarial gain and prior service cost | 0.4 | 25.3 | 1.8 | 26.0 |
| Realized gain on interest rate swap | — | 0.3 | — | 1.2 |
| Net gain (loss) on marketable securities held in trust fund | 13.7 | (11.5) | 0.8 | (5.5) |
| Other comprehensive income (loss) | 118.7 | (139.2) | (159.0) | 43.8 |
| Comprehensive income (loss) | 249.4 | (136.1) | (122.7) | 885.0 |
| Less: Comprehensive income attributable to noncontrolling interest | 9.0 | 6.4 | 27.7 | 42.7 |
| Comprehensive income (loss) attributable to Mosaic | $240.4 | $(142.5) | $(150.4) | $842.3 |
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