MOSAIC CO
For the period ended Jun 30, 2025. Filed Aug 6, 2025.
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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, 2025 · Filed Aug 6, 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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Condensed Consolidated Statements of Equity
| Mosaic Shareholders | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Dollars | |||||||
| Common Stock | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive (Loss) | Noncontrolling Interests | Total Equity | |
| Balance as of March 31, 2024 | 321.4 | $3.2 | $— | $14,109.0 | $(2,093.3) | $144.9 | $12,163.8 |
| Total comprehensive (loss) income | — | — | — | (161.5) | (136.1) | 8.2 | (289.4) |
| Vesting of restricted stock units | — | — | — | (0.1) | — | — | (0.1) |
| Stock based compensation | — | — | 11.9 | — | — | — | 11.9 |
| Share repurchases, including tax of $0.9 million | (1.8) | — | (11.9) | (40.6) | — | — | (52.5) |
| Dividends for noncontrolling interests | — | — | — | — | — | (3.6) | (3.6) |
| Balance as of June 30, 2024 | 319.6 | $3.2 | $— | $13,906.8 | $(2,229.4) | $149.5 | $11,830.1 |
| Balance as of December 31, 2023 | 324.1 | $3.2 | $— | $14,241.9 | $(1,954.9) | $142.6 | $12,432.8 |
| Total comprehensive (loss) income | — | — | — | (116.3) | (274.5) | 18.7 | (372.1) |
| Vesting of restricted stock units | 0.7 | — | — | (10.5) | — | — | (10.5) |
| Stock based compensation | — | — | 21.2 | — | — | — | 21.2 |
| Share repurchases, including tax of $1.4 million | (5.2) | — | (21.2) | (140.6) | — | — | (161.8) |
| Dividends (0.21 per share) | — | — | — | (67.7) | — | — | (67.7) |
| Dividends for noncontrolling interests | — | — | — | — | — | (11.8) | (11.8) |
| Balance as of June 30, 2024 | 319.6 | $3.2 | $— | $13,906.8 | $(2,229.4) | $149.5 | $11,830.1 |
| Balance as of March 31, 2025 | 317.2 | $3.2 | $8.3 | $14,093.9 | $(2,334.5) | $145.8 | $11,916.7 |
| Total comprehensive income | — | — | — | 410.7 | 245.4 | 10.2 | 666.3 |
| Vesting of restricted stock units | 0.1 | — | (0.1) | — | — | — | (0.1) |
| Stock based compensation | — | — | 8.4 | — | — | — | 8.4 |
| Dividends | — | — | — | (0.3) | — | — | (0.3) |
| Dividends for noncontrolling interests | — | — | — | — | — | (6.4) | (6.4) |
| Balance as of June 30, 2025 | 317.3 | $3.2 | $16.6 | $14,504.3 | $(2,089.1) | $149.6 | $12,584.6 |
| Balance as of December 31, 2024 | 316.9 | $3.2 | $2.1 | $13,926.1 | $(2,449.0) | $132.3 | $11,614.7 |
| Total comprehensive income | — | — | — | 648.8 | 359.9 | 23.7 | 1,032.4 |
| Vesting of restricted stock units | 0.4 | — | (3.2) | — | — | — | (3.2) |
| Stock based compensation | — | — | 17.7 | — | — | — | 17.7 |
| Dividends (0.22 per share) | — | — | — | (70.6) | — | — | (70.6) |
| Dividends for noncontrolling interests | — | — | — | — | — | (6.4) | (6.4) |
| Balance as of June 30, 2025 | 317.3 | $3.2 | $16.6 | $14,504.3 | $(2,089.1) | $149.6 | $12,584.6 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.