MOSAIC CO
For the period ended Dec 31, 2024. Filed Mar 3, 2025.
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FY2024 · Filed Mar 3, 2025
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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Consolidated Statements of Equity
In millions, except per share data
| Dollars | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Mosaic Stockholders | |||||||
| CommonStock | CommonStock | Capital inExcessof Par Value | RetainedEarnings | AccumulatedOtherComprehensiveLoss | Non-ControllingInterests | TotalEquity | |
| Balance as of December 31, 2021 | 368.7 | $3.7 | $478.0 | $12,014.2 | $(1,891.8) | $144.4 | $10,748.5 |
| Total comprehensive income (loss) | — | — | — | 3,582.8 | (260.4) | 33.2 | 3,355.6 |
| Vesting of restricted stock units | 1.2 | — | (19.2) | — | — | — | (19.2) |
| Stock based compensation | — | — | 31.5 | — | — | — | 31.5 |
| Stock option exercises | — | — | 16.0 | — | — | — | 16.0 |
| Repurchases of stock | (30.8) | (0.3) | (506.3) | (1,166.6) | — | — | (1,673.2) |
| Dividends ($0.60 per share) | — | — | — | (227.0) | — | — | (227.0) |
| Dividends for noncontrolling interests | — | — | — | — | — | (38.0) | (38.0) |
| Balance as of December 31, 2022 | 339.1 | 3.4 | — | 14,203.4 | (2,152.2) | 139.6 | 12,194.2 |
| Total comprehensive income | — | — | — | 1,164.9 | 197.3 | 46.3 | 1,408.5 |
| Vesting of restricted stock units | 1.9 | — | (0.8) | (53.4) | — | — | (54.2) |
| Stock based compensation | — | — | 33.0 | — | — | — | 33.0 |
| Share repurchases, including tax of $6.4 million | (16.9) | (0.2) | (32.2) | (722.0) | — | — | (754.4) |
| Dividends ($0.85 per share) | — | — | — | (351.0) | — | — | (351.0) |
| Equity to noncontrolling interests | — | — | — | — | — | (43.3) | (43.3) |
| Balance as of December 31, 2023 | 324.1 | 3.2 | — | 14,241.9 | (1,954.9) | 142.6 | 12,432.8 |
| Total comprehensive income | — | — | — | 174.9 | (494.1) | 21.6 | (297.6) |
| Vesting of restricted stock units | 0.7 | — | — | (10.5) | — | — | (10.5) |
| Stock based compensation | — | — | 31.8 | — | — | — | 31.8 |
| Share repurchases, including tax of $2.1 million | (7.9) | — | (29.7) | (207.8) | — | — | (237.5) |
| Dividends ($0.85 per share) | — | — | — | (272.4) | — | — | (272.4) |
| Dividends for noncontrolling interests | — | — | — | — | — | (31.9) | (31.9) |
| Balance as of December 31, 2024 | 316.9 | $3.2 | $2.1 | $13,926.1 | $(2,449.0) | $132.3 | $11,614.7 |
F- 39
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