MOSAIC CO

For the period ended Dec 31, 2024. Filed Mar 3, 2025.

About 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.

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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Contents

Financial Table of Contents

	Page
Management’s Discussion and Analysis of Financial Condition and Results of Operations	F-2
Introduction	F-2
Key Factors that can Affect Results of Operations and Financial Condition	F-2
Results of Operations	F-4
Overview	F-5
Phosphates	F-7
Potash	F-9
Mosaic Fertilizantes	F-10
Corporate, Elimination and Other	F-11
Other Income Statement Items	F-11
Selling, General and Administrative Expenses	F-11
Other Operating Expenses	F-12
Interest Expense, Net	F-12
Foreign Currency Transaction (Loss) Gain	F-12
Gain on Sale of Equity Investment	F-12
Other (Expense) Income	F-12
Equity in Net Earnings of Nonconsolidated Companies	F-13
Provision for Income Taxes	F-12
Critical Accounting Estimates	F-13
Liquidity and Capital Resources	F-14
Off-Balance Sheet Arrangements and Obligations	F-17
Market Risk	F-19
Environmental, Health, Safety and Security Matters	F-22
Contingencies	F-27
Related Parties	F-27
Recently Issued Accounting Guidance	F-28
Forward-Looking Statements	F-28
Reports of Independent Registered Public Accounting Firm	F-31
Consolidated Statements of Earnings	F-34
Consolidated Statements of Comprehensive Income (Loss)	F-35
Consolidated Balance Sheets	F-36
Consolidated Statements of Cash Flows	F-37
Consolidated Statements of Equity	F-39
Notes to Consolidated Financial Statements	F-40
Management’s Report on Internal Control Over Financial Reporting	F-80

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.